|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYAD
|
GJ-09-010-004-001/77111460
()
|
1109010000NRG24010420240872647
|
01/04/2024
|
VAGHARI KAJALBEN RANJITBHAI
|
1109010WL027415
|
VAGHARI KAJALBEN RANJITBHAI
|
00045
|
BARB0DBAMBL
|
1912
|
1912
|
Processed
|
02/05/2024
|
|
3487660316
|
|
KAJALBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-004-001/77111460
()
|
1109010000NRG24010420240872646
|
01/04/2024
|
VAGHARI RANJITBHAI KANTIBHAI
|
1109010WL027415
|
VAGHARI RANJITBHAI KANTIBHAI
|
00045
|
BARB0DBAMBL
|
1912
|
1912
|
Processed
|
02/05/2024
|
|
3487660313
|
|
RANJITBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-012-001/7711101698
()
|
1109010000NRG24010420240872651
|
01/04/2024
|
ZALA JAVANJI FUDAJI
|
1109010WL027417
|
ZALA JAVANJI FUDAJI
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3487660317
|
|
MR JAVANJI FUDAJI ZALA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-012-001/7711101743
()
|
1109010000NRG24010420240872652
|
01/04/2024
|
ZALA RAIJISINH DAYSINH
|
1109010WL027417
|
ZALA RAIJISINH DAYSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3487660311
|
|
Mr. RAIJISINH DAHYASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-030-002/6361065
()
|
1109010000NRG24010420240872649
|
01/04/2024
|
SOLANKI MADHUBEN
|
1109010WL027416
|
SOLANKI MADHUBEN
|
00415
|
SBIN0002679
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487660314
|
|
Mr. RAMESHSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-030-002/6361065
()
|
1109010000NRG24010420240872648
|
01/04/2024
|
SOLANKI RAMESHSINH CHANDUSINH
|
1109010WL027416
|
SOLANKI RAMESHSINH CHANDUSINH
|
00415
|
SBIN0002679
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487660315
|
|
Mr. RAMESHSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-030-005/771011930
()
|
1109010000NRG24010420240872650
|
01/04/2024
|
SOLANKI SARMISTHABEN NATVARSINH
|
1109010WL027416
|
SOLANKI SARMISTHABEN NATVARSINH
|
00415
|
SBIN0002679
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3487660312
|
|
MRS SARMISTHABEN NATVARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20720
|
20720
|
|
|
|
|
|
|
|