|
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-09-010-050-003/77110656
()
|
1109010000NRG25160420240014234
|
17/04/2024
|
KHANT MELAJI MOHANJI
|
1109010WL000292
|
KHANT MELAJI MOHANJI
|
00048
|
BKID0002405
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3370930352
|
|
Mr. MELAJI MOHANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-041-001/7710198587
()
|
1109010000NRG25160420240014238
|
17/04/2024
|
PARMAR LAKHABHAI VALABHAI
|
1109010WL000293
|
PARMAR LAKHABHAI VALABHAI
|
00114
|
GSCB0SKB001
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3370930356
|
|
Mr. LAKHAJI VALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-050-003/77110557
()
|
1109010000NRG25160420240014230
|
17/04/2024
|
solanki thakhatsinh sukhsinh
|
1109010WL000292
|
solanki thakhatsinh sukhsinh
|
00415
|
SBIN0001209
|
2816
|
2816
|
Processed
|
29/04/2024
|
|
3370930361
|
|
MR TAKHATSINH SUKHSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-050-003/77110654
()
|
1109010000NRG25160420240014233
|
17/04/2024
|
SHARDABEN DAHYABHAI PARMAR
|
1109010WL000292
|
SHARDABEN DAHYABHAI PARMAR
|
00415
|
SBIN0001209
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370930360
|
|
MRS SHARDABEN DAYHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-050-003/77110592
()
|
1109010000NRG25160420240014232
|
17/04/2024
|
solanki komalba jitendrasinh
|
1109010WL000292
|
solanki komalba jitendrasinh
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370930353
|
|
KOMALBEN BHARATSINH
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-050-003/77110659
()
|
1109010000NRG25160420240014236
|
17/04/2024
|
Parmar kodiben
|
1109010WL000292
|
Parmar kodiben
|
00415
|
SBIN0002679
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370930357
|
|
MRS PARMAR KODIBEN NAVALSINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-050-003/77110659
()
|
1109010000NRG25160420240014235
|
17/04/2024
|
PARMAR NAVALSINH RAMSINH
|
1109010WL000292
|
PARMAR NAVALSINH RAMSINH
|
00415
|
SBIN0002679
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3370930359
|
|
MR PARMAR NAVALSINH RAMSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-050-003/7711467
()
|
1109010000NRG25160420240014237
|
17/04/2024
|
BARIYA BALUSINH MASURSINH
|
1109010WL000292
|
BARIYA BALUSINH MASURSINH
|
00415
|
SBIN0002679
|
256
|
256
|
Processed
|
29/04/2024
|
|
3370930358
|
|
MR BALUJI MASURJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-039-003/7709296
()
|
1109010000NRG25120420240005713
|
17/04/2024
|
BARIYA BAHRATASINH RANSODSINH
|
1109010WL000101
|
BARIYA BAHRATASINH RANSODSINH
|
00468
|
UBIN0531031
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3370930355
|
|
Mr. BHARATSINH RANCHODSINH BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-050-003/77110592
()
|
1109010000NRG25160420240014231
|
17/04/2024
|
solanki jitendrasinh narvatsinh
|
1109010WL000292
|
solanki jitendrasinh narvatsinh
|
00468
|
UBIN0531031
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3370930354
|
|
SOLANKI JITENDRASINH NARVATSINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24576
|
24576
|
|
|
|
|
|
|
|