|
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-09-010-028-003/7710119058
()
|
1109010000NRG25030520240104397
|
04/05/2024
|
SOLANKI ANITABEN SURPALSINH
|
1109010WL001768
|
SOLANKI ANITABEN SURPALSINH
|
00045
|
BARB0BAYADX
|
2502
|
2502
|
Processed
|
09/05/2024
|
|
3862488081
|
|
ANITABEN SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-028-003/7711137
()
|
1109010000NRG25030520240104400
|
04/05/2024
|
ZALA BHARATSINH KALUSINH
|
1109010WL001768
|
ZALA BHARATSINH KALUSINH
|
00048
|
BKID0002405
|
2501
|
2501
|
Processed
|
08/05/2024
|
|
3862488082
|
|
BHARATSINH KALUSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2501
|
2501
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-028-003/7710119058
()
|
1109010000NRG25030520240104396
|
04/05/2024
|
SOLANKI SURAPALSINH GANPATSINH
|
1109010WL001768
|
SOLANKI SURAPALSINH GANPATSINH
|
00057
|
BARB0BGGBXX
|
2502
|
2502
|
Processed
|
08/05/2024
|
|
3862488100
|
|
MR SURPALSINH GANPATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2502
|
2502
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-028-003/6356115
()
|
1109010000NRG25030520240104375
|
04/05/2024
|
SOLANKI BABUSINBH PUJESINH
|
1109010WL001768
|
SOLANKI BABUSINBH PUJESINH
|
00415
|
SBIN0002679
|
2505
|
2505
|
Processed
|
08/05/2024
|
|
3862488080
|
|
Mr. BABUSINH PUNJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-028-003/6366011
()
|
1109010000NRG25030520240104376
|
04/05/2024
|
SOLANKI BALVANTSINH GULABSINH
|
1109010WL001768
|
SOLANKI BALVANTSINH GULABSINH
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488086
|
|
Mr. BALVANTSINH GULABSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-028-003/6366011
()
|
1109010000NRG25030520240104377
|
04/05/2024
|
SOLANKI BHIKHIBEN BALVANTSINH
|
1109010WL001768
|
SOLANKI BHIKHIBEN BALVANTSINH
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488090
|
|
MRS BHIKHIBEN BALVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-028-003/6366028
()
|
1109010000NRG25030520240104378
|
04/05/2024
|
SOLANKI RAYSINH KANTISINH
|
1109010WL001768
|
SOLANKI RAYSINH KANTISINH
|
00415
|
SBIN0002679
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862488097
|
|
MR RAYSINH KANTISINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-028-003/6366028
()
|
1109010000NRG25030520240104379
|
04/05/2024
|
taraben raysinh solanki
|
1109010WL001768
|
taraben raysinh solanki
|
00415
|
SBIN0002679
|
2560
|
2560
|
Processed
|
08/05/2024
|
|
3862488105
|
|
MRS TARABEN RAYSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-028-003/7706285
()
|
1109010000NRG25030520240104381
|
04/05/2024
|
SOLANKI AMRUTBEN VAJESINH
|
1109010WL001768
|
SOLANKI AMRUTBEN VAJESINH
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488093
|
|
MRS AMRUTBEN VAJESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-028-003/7706285
()
|
1109010000NRG25030520240104380
|
04/05/2024
|
SOLANKI VAJAJI PUJAJI
|
1109010WL001768
|
SOLANKI VAJAJI PUJAJI
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488095
|
|
Mr. VAJESINH PUJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-028-003/7706286
()
|
1109010000NRG25030520240104383
|
04/05/2024
|
SOALNKI MANGUBEN KALUSINH
|
1109010WL001768
|
SOALNKI MANGUBEN KALUSINH
|
00415
|
SBIN0002679
|
2510
|
2510
|
Processed
|
08/05/2024
|
|
3862488101
|
|
MRS MANGUBEN KALUSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-028-003/7706286
()
|
1109010000NRG25030520240104382
|
04/05/2024
|
thakor kalaji kodarji
|
1109010WL001768
|
thakor kalaji kodarji
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488083
|
|
Mr. KALUSINH KODARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-028-003/7706308
()
|
1109010000NRG25030520240104384
|
04/05/2024
|
SOLANKI DILIPSINH MANSINH
|
1109010WL001768
|
SOLANKI DILIPSINH MANSINH
|
00415
|
SBIN0002679
|
2510
|
2510
|
Processed
|
08/05/2024
|
|
3862488088
|
|
Mr. DIPSINH MANSINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-028-003/7706308
()
|
1109010000NRG25030520240104385
|
04/05/2024
|
SUDHABEN
|
1109010WL001768
|
SUDHABEN
|
00415
|
SBIN0002679
|
2512
|
2512
|
Processed
|
08/05/2024
|
|
3862488102
|
|
MRS SUDHABEN DILIPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-028-003/771011898
()
|
1109010000NRG25030520240104386
|
04/05/2024
|
SOLANKI GANPATSINH ARJUNSINH
|
1109010WL001768
|
SOLANKI GANPATSINH ARJUNSINH
|
00415
|
SBIN0002679
|
2512
|
2512
|
Processed
|
08/05/2024
|
|
3862488085
|
|
MISS HASUMATIBEN GANPATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-028-003/771011898
()
|
1109010000NRG25030520240104387
|
04/05/2024
|
SOLANKI VINABEN GANPATSINH
|
1109010WL001768
|
SOLANKI VINABEN GANPATSINH
|
00415
|
SBIN0002679
|
2512
|
2512
|
Processed
|
08/05/2024
|
|
3862488092
|
|
MRS VINABEN GANPATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-028-003/7710119020
()
|
1109010000NRG25030520240104388
|
04/05/2024
|
solanki manjulaben nareshkumar
|
1109010WL001768
|
solanki manjulaben nareshkumar
|
00415
|
SBIN0002679
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3862488098
|
|
MRS MANJULABEN NARESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-028-003/7710119020
()
|
1109010000NRG25030520240104389
|
04/05/2024
|
solanki nareshkumar
|
1109010WL001768
|
solanki nareshkumar
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488099
|
|
Mr. NARESHKUMAR PUJESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-028-003/7710119024
()
|
1109010000NRG25030520240104390
|
04/05/2024
|
SOLANKI SARDABEN VIKRAMSINH
|
1109010WL001768
|
SOLANKI SARDABEN VIKRAMSINH
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488106
|
|
SOLANKI SHARADABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
BAYAD
|
GJ-09-010-028-003/7710119025
()
|
1109010000NRG25030520240104391
|
04/05/2024
|
SOLANKI CHATRASINH MANSINH
|
1109010WL001768
|
SOLANKI CHATRASINH MANSINH
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488094
|
|
MR CHHATRASINH MANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-028-003/7710119028
()
|
1109010000NRG25030520240104392
|
04/05/2024
|
SOLANKI DILIPKUMAR SURSINH
|
1109010WL001768
|
SOLANKI DILIPKUMAR SURSINH
|
00415
|
SBIN0002679
|
2500
|
2500
|
Processed
|
08/05/2024
|
|
3862488087
|
|
DILIPSINH SURSINH SOLANKEE
|
BANK OF INDIA(508505)
|
|
22
|
BAYAD
|
GJ-09-010-028-003/771011904
()
|
1109010000NRG25030520240104394
|
04/05/2024
|
SOLANKI ARJUNSINH KANSINH
|
1109010WL001768
|
SOLANKI ARJUNSINH KANSINH
|
00415
|
SBIN0002679
|
2510
|
2510
|
Processed
|
08/05/2024
|
|
3862488084
|
|
Mr. ARJUNSINH KANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-028-003/771011904
()
|
1109010000NRG25030520240104395
|
04/05/2024
|
SOLANKI MANGUBEN ARJUNSINH
|
1109010WL001768
|
SOLANKI MANGUBEN ARJUNSINH
|
00415
|
SBIN0002679
|
2502
|
2502
|
Processed
|
08/05/2024
|
|
3862488096
|
|
MRS MANGUBEN ARJUNSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-028-003/7711128
()
|
1109010000NRG25030520240104399
|
04/05/2024
|
SOLANKI SARADABEN SOMSINH
|
1109010WL001768
|
SOLANKI SARADABEN SOMSINH
|
00415
|
SBIN0002679
|
2501
|
2501
|
Processed
|
08/05/2024
|
|
3862488091
|
|
MRS SHARDABEN SOMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-028-003/7711128
()
|
1109010000NRG25030520240104398
|
04/05/2024
|
SOLANKI SOMSINH SHANSINH
|
1109010WL001768
|
SOLANKI SOMSINH SHANSINH
|
00415
|
SBIN0002679
|
2501
|
2501
|
Processed
|
08/05/2024
|
|
3862488089
|
|
SOMSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BAYAD
|
GJ-09-010-028-003/7711137
()
|
1109010000NRG25030520240104401
|
04/05/2024
|
CHETANABEN
|
1109010WL001768
|
CHETANABEN
|
00415
|
SBIN0002679
|
2501
|
2501
|
Processed
|
08/05/2024
|
|
3862488103
|
|
MRS CHETNABEN BHARATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57716
|
57716
|
|
|
|
|
|
|
|
|
27
|
BAYAD
|
GJ-09-010-028-003/7710119028
()
|
1109010000NRG25030520240104393
|
04/05/2024
|
SOLANKI SANGITABEN DILIPKUMAR
|
1109010WL001768
|
SOLANKI SANGITABEN DILIPKUMAR
|
00502
|
BKDN0700000
|
2510
|
2510
|
Processed
|
08/05/2024
|
|
3862488104
|
|
SOLANKI SANGITABEN DILIPKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67731
|
67731
|
|
|
|
|
|
|
|