|
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-09-010-032-001/6362357
()
|
1109010000NRG25060520240113211
|
06/05/2024
|
VAGARI ARVINDBHAI CHAMPABHAI
|
1109010WL001961
|
VAGARI ARVINDBHAI CHAMPABHAI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206900
|
|
ARVEENDBHAI CHAMPABH
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-032-001/6378344
()
|
1109010000NRG25060520240113214
|
06/05/2024
|
PARMAR BABUJI VAJAJI
|
1109010WL001961
|
PARMAR BABUJI VAJAJI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206908
|
|
BABUJI VAJAJI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-032-001/7707589
()
|
1109010000NRG25060520240113216
|
06/05/2024
|
PARMAR PALIBEN GODAJI
|
1109010WL001961
|
PARMAR PALIBEN GODAJI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206904
|
|
Miss. PALIBENGANDABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-032-001/7707593
()
|
1109010000NRG25060520240113219
|
06/05/2024
|
PARMAR FULAJI DHULAJI
|
1109010WL001961
|
PARMAR FULAJI DHULAJI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206901
|
|
FULAJI DHLAJI PARMAR
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-032-001/7707598
()
|
1109010000NRG25060520240113223
|
06/05/2024
|
VANKAR KAILASHBEN KALABHAI
|
1109010WL001961
|
VANKAR KAILASHBEN KALABHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910206902
|
|
Miss. KAILASHBEN KADABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-032-001/7707631
()
|
1109010000NRG25060520240113228
|
06/05/2024
|
VAGHARI VALABHAI SANKARBHAI
|
1109010WL001961
|
VAGHARI VALABHAI SANKARBHAI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206905
|
|
VALJIBHAI SHANKARBHA
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-032-001/7711011930
()
|
1109010000NRG25060520240113241
|
06/05/2024
|
Vankar hinaben kalabhai
|
1109010WL001961
|
Vankar hinaben kalabhai
|
00045
|
BARB0DBAMBL
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206903
|
|
HINABEN KALABHAI VAN
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-032-001/7711011931
()
|
1109010000NRG25060520240113242
|
06/05/2024
|
Vankar ashaben kalabhai
|
1109010WL001961
|
Vankar ashaben kalabhai
|
00045
|
BARB0DBAMBL
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206906
|
|
VANKAR ASHABEN
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-032-001/7711011960
()
|
1109010000NRG25060520240113246
|
06/05/2024
|
Rabari Shamalbhai
|
1109010WL001961
|
Rabari Shamalbhai
|
00045
|
BARB0DBAMBL
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206907
|
|
MR RABARI SHAMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15141
|
15141
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-032-001/6362400
()
|
1109010000NRG25060520240113213
|
06/05/2024
|
rabari devjibhai ramabhai
|
1109010WL001961
|
rabari devjibhai ramabhai
|
00415
|
SBIN0001209
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206881
|
|
Miss. JABUBEN DEVAJIBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1687
|
1687
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-032-001/6362388
()
|
1109010000NRG25060520240113212
|
06/05/2024
|
KHODABHAI NAGAJIBHAI RABAREE
|
1109010WL001961
|
KHODABHAI NAGAJIBHAI RABAREE
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206912
|
|
MR KHODABHAI NAGAJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-032-001/7707588
()
|
1109010000NRG25060520240113215
|
06/05/2024
|
MAFATBHAI BABARBHAI RABARI
|
1109010WL001961
|
MAFATBHAI BABARBHAI RABARI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206880
|
|
MR MAFATBHAI BABARBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-032-001/7707591
()
|
1109010000NRG25060520240113217
|
06/05/2024
|
SOLANKI TINABHAI RAMANBHAI
|
1109010WL001961
|
SOLANKI TINABHAI RAMANBHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206889
|
|
MR TINABHAI RAMANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-032-001/7707592
()
|
1109010000NRG25060520240113218
|
06/05/2024
|
PARMAR JAYANTIBHAI VAJABHAI
|
1109010WL001961
|
PARMAR JAYANTIBHAI VAJABHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206896
|
|
MR JAYANTIBHAI VAJAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-032-001/7707595
()
|
1109010000NRG25060520240113220
|
06/05/2024
|
VANKAR DASHARATHBHAI KHODABHAI
|
1109010WL001961
|
VANKAR DASHARATHBHAI KHODABHAI
|
00415
|
SBIN0060465
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910206910
|
|
Miss. SUDHABEN DASHATHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-032-001/7707597
()
|
1109010000NRG25060520240113221
|
06/05/2024
|
GAFULBHAI MALJIBHAI RABARI
|
1109010WL001961
|
GAFULBHAI MALJIBHAI RABARI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206913
|
|
Mr. MALJIBHAI LAXMANBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-032-001/7707598
()
|
1109010000NRG25060520240113222
|
06/05/2024
|
VANKAR KALABHAI KHODABHAI
|
1109010WL001961
|
VANKAR KALABHAI KHODABHAI
|
00415
|
SBIN0060465
|
1659
|
1659
|
Processed
|
09/05/2024
|
|
3910206911
|
|
Miss. KAILASHBEN KADABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-032-001/7707622
()
|
1109010000NRG25060520240113224
|
06/05/2024
|
CHAUHAN CHHAGANBHAI
|
1109010WL001961
|
CHAUHAN CHHAGANBHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206890
|
|
MR CHAGANBHAI VASHRAMBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-032-001/7707622
()
|
1109010000NRG25060520240113225
|
06/05/2024
|
CHAUHAN SAVITABEN
|
1109010WL001961
|
CHAUHAN SAVITABEN
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206892
|
|
MRS SAVITABEN CHHAGANBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-032-001/7707626
()
|
1109010000NRG25060520240113226
|
06/05/2024
|
rabari khegarbhai vihabhai
|
1109010WL001961
|
rabari khegarbhai vihabhai
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206882
|
|
MR KHENGARBHAI VIHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-032-001/7707627
()
|
1109010000NRG25060520240113227
|
06/05/2024
|
RABARI PRABHATBHAI VIHABHAI
|
1109010WL001961
|
RABARI PRABHATBHAI VIHABHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206884
|
|
Miss. MITHIBEN PRABHATBHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BAYAD
|
GJ-09-010-032-001/7707635
()
|
1109010000NRG25060520240113229
|
06/05/2024
|
RABARI VIHABHAI GODABHAI
|
1109010WL001961
|
RABARI VIHABHAI GODABHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206878
|
|
Mr. VIHABHAI GODABHAI RABARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-032-001/7707687
()
|
1109010000NRG25060520240113230
|
06/05/2024
|
RABARI MAHESHBHAI RANCHHODBHAI
|
1109010WL001961
|
RABARI MAHESHBHAI RANCHHODBHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
09/05/2024
|
|
3910206895
|
|
MR MAHESHBHAI RANCHHODBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-032-001/7707688
()
|
1109010000NRG25060520240113231
|
06/05/2024
|
RABARI SOKABHAI BABABHAI
|
1109010WL001961
|
RABARI SOKABHAI BABABHAI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206888
|
|
MR SAKABHAI BABABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-032-001/7707694
()
|
1109010000NRG25060520240113232
|
06/05/2024
|
VANKAR JETHABHAI DUDHABHAI
|
1109010WL001961
|
VANKAR JETHABHAI DUDHABHAI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206891
|
|
MR JETHABHAI DUDHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-032-001/7707696
()
|
1109010000NRG25060520240113233
|
06/05/2024
|
RABARI ARJUNBHAI VALABHAI
|
1109010WL001961
|
RABARI ARJUNBHAI VALABHAI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206879
|
|
MR ARJUNBHAI VALJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-032-001/7707698
()
|
1109010000NRG25060520240113234
|
06/05/2024
|
RABARI KALABHAI BALAJI
|
1109010WL001961
|
RABARI KALABHAI BALAJI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
10/05/2024
|
|
3910206893
|
|
RABARI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-032-001/771011805
()
|
1109010000NRG25060520240113235
|
06/05/2024
|
RABARI KALPESHBHAI RAJABHAI
|
1109010WL001961
|
RABARI KALPESHBHAI RAJABHAI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206914
|
|
MR KALPESHBHAI RAJABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-032-001/771011850
()
|
1109010000NRG25060520240113236
|
06/05/2024
|
RAMANBHAI TUKABHAI
|
1109010WL001961
|
RAMANBHAI TUKABHAI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206894
|
|
MR RAMANBHAI TUKABHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-032-001/771011851
()
|
1109010000NRG25060520240113237
|
06/05/2024
|
JASHUBHAI MOHANBHAI VAGHARI
|
1109010WL001961
|
JASHUBHAI MOHANBHAI VAGHARI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206887
|
|
MR JASHUBHAI MOHANBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-032-001/771011856
()
|
1109010000NRG25060520240113238
|
06/05/2024
|
VANKAR BHAVESHBHAI RAMABHAI
|
1109010WL001961
|
VANKAR BHAVESHBHAI RAMABHAI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206886
|
|
Vankar Bhaveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BAYAD
|
GJ-09-010-032-001/771011895
()
|
1109010000NRG25060520240113239
|
06/05/2024
|
PARMAR DINAJI BABAJI
|
1109010WL001961
|
PARMAR DINAJI BABAJI
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206909
|
|
MR DINAJI BABAJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAYAD
|
GJ-09-010-032-001/7711011929
()
|
1109010000NRG25060520240113240
|
06/05/2024
|
Vankar krutikbhai kalabhai
|
1109010WL001961
|
Vankar krutikbhai kalabhai
|
00415
|
SBIN0060465
|
1624
|
1624
|
Processed
|
09/05/2024
|
|
3910206885
|
|
MR KRUTIKBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-032-001/7711011935
()
|
1109010000NRG25060520240113243
|
06/05/2024
|
RABARI VIHABHAI MALJIBHAI
|
1109010WL001961
|
RABARI VIHABHAI MALJIBHAI
|
00415
|
SBIN0060465
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206899
|
|
MR VIHABHAI MALJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-032-001/7711011936
()
|
1109010000NRG25060520240113244
|
06/05/2024
|
RABARI VIKRAMBHAI VIHABHAI
|
1109010WL001961
|
RABARI VIKRAMBHAI VIHABHAI
|
00415
|
SBIN0060465
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206898
|
|
MR RABARI VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-032-001/7711011937
()
|
1109010000NRG25060520240113245
|
06/05/2024
|
RABARI KAMLESHBHAI KALABHAI
|
1109010WL001961
|
RABARI KAMLESHBHAI KALABHAI
|
00415
|
SBIN0060465
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206897
|
|
MR RABARI KAMLESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43162
|
43162
|
|
|
|
|
|
|
|
|
37
|
BAYAD
|
GJ-09-010-032-001/7711011961
()
|
1109010000NRG25060520240113247
|
06/05/2024
|
Vora Rakeshkumar Somabhai
|
1109010WL001961
|
Vora Rakeshkumar Somabhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
09/05/2024
|
|
3910206883
|
|
RAKESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61628
|
61628
|
|
|
|
|
|
|
|