|
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-09-010-026-001/7707465
()
|
1109010000NRG25240520240247795
|
24/05/2024
|
Navghansinh Balusinh Parmar
|
1109010WL004263
|
Navghansinh Balusinh Parmar
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
30/05/2024
|
|
4386177644
|
|
Mr. NAVGHANSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-032-002/7711011936
()
|
1109010000NRG25240520240247796
|
24/05/2024
|
CHAUHAN KESHABHAI KALABHAI
|
1109010WL004264
|
CHAUHAN KESHABHAI KALABHAI
|
00045
|
BARB0DBAMIY
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4386177643
|
|
KESHAJI KALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-012-001/7711101804
()
|
1109010000NRG25240520240247780
|
24/05/2024
|
Parmar urmilaben dahyabhai
|
1109010WL004260
|
Parmar urmilaben dahyabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386177648
|
|
PARMAR URMILABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-012-001/7711101804
()
|
1109010000NRG25240520240247778
|
24/05/2024
|
Vankar Dayabhai kanabhai
|
1109010WL004260
|
Vankar Dayabhai kanabhai
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386177645
|
|
PARMAR (VANKAR) DAHYABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-012-001/7711101804
()
|
1109010000NRG25240520240247779
|
24/05/2024
|
Vankar Kailashben dahyasinh
|
1109010WL004260
|
Vankar Kailashben dahyasinh
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386177646
|
|
VANKAR KAILASHBEN DAHYASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BAYAD
|
GJ-09-010-032-003/7711011955
()
|
1109010000NRG25240520240247797
|
24/05/2024
|
KANUBHAI SOMAJI PARMAR
|
1109010WL004264
|
KANUBHAI SOMAJI PARMAR
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4386177649
|
|
PARMAR KANUBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710460
()
|
1109010000NRG25240520240247782
|
24/05/2024
|
SOLANKI VIKRAMSINH GULABSINH
|
1109010WL004261
|
SOLANKI VIKRAMSINH GULABSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
30/05/2024
|
|
4386177647
|
|
VIKRAMSINH GULABSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710470
()
|
1109010000NRG25240520240247783
|
24/05/2024
|
SOLANKI RAMILABEN NATVARSINH
|
1109010WL004261
|
SOLANKI RAMILABEN NATVARSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4386177641
|
|
SOLANKI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-038-001/6365517
()
|
1109010000NRG25240520240247781
|
24/05/2024
|
KAMALABEN
|
1109010WL004261
|
KAMALABEN
|
00468
|
UBIN0560693
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4386177642
|
|
SOLANKI KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710473
()
|
1109010000NRG25240520240247784
|
24/05/2024
|
solanki dineshkumar
|
1109010WL004261
|
solanki dineshkumar
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4386177640
|
|
SOLANKI DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32512
|
32512
|
|
|
|
|
|
|
|