|
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-09-010-030-005/771011942
()
|
1109010000NRG25150420240010803
|
15/04/2024
|
SOLANKI PUJIBEN
|
1109010WL000201
|
SOLANKI PUJIBEN
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3251486716
|
|
MRS SOLANKI PUJIBEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYAD
|
GJ-09-010-030-005/771011951
()
|
1109010000NRG25150420240010806
|
15/04/2024
|
SOLANKI LAXMANSINH
|
1109010WL000201
|
SOLANKI LAXMANSINH
|
00415
|
SBIN0002679
|
1757
|
1757
|
Processed
|
24/04/2024
|
|
3251486715
|
|
LAXMANSINH UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-030-005/771011952
()
|
1109010000NRG25150420240010808
|
15/04/2024
|
SOLANKI PUNIBEN
|
1109010WL000201
|
SOLANKI PUNIBEN
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
24/04/2024
|
|
3251486714
|
|
SOLANKI PUNIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-030-005/771011952
()
|
1109010000NRG25150420240010807
|
15/04/2024
|
SOLANKI RAJENDRASINH
|
1109010WL000201
|
SOLANKI RAJENDRASINH
|
00415
|
SBIN0002679
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
3251486713
|
|
Mr. RAJENDRASINH SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-030-005/771011954
()
|
1109010000NRG25150420240010810
|
15/04/2024
|
SOLANKI DAHYIBEN
|
1109010WL000201
|
SOLANKI DAHYIBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3251486720
|
|
MRS SOLANKI DAHYIBEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-030-005/771011954
()
|
1109010000NRG25150420240010809
|
15/04/2024
|
SOLANKI PRAVINH SINH
|
1109010WL000201
|
SOLANKI PRAVINH SINH
|
00415
|
SBIN0002679
|
1771
|
1771
|
Processed
|
24/04/2024
|
|
3251486719
|
|
Mr. PRAVISINH KISHORSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-030-005/771011955
()
|
1109010000NRG25150420240010812
|
15/04/2024
|
SOLANKI RAMILABEN SHANUSINH
|
1109010WL000201
|
SOLANKI RAMILABEN SHANUSINH
|
00415
|
SBIN0002679
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
3251486718
|
|
Mr. SHANUSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-030-005/771011955
()
|
1109010000NRG25150420240010811
|
15/04/2024
|
SOLANKI SHANUSINH DAHYASINH
|
1109010WL000201
|
SOLANKI SHANUSINH DAHYASINH
|
00415
|
SBIN0002679
|
1778
|
1778
|
Processed
|
24/04/2024
|
|
3251486717
|
|
Mr. SHANUSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-030-005/771011957
()
|
1109010000NRG25150420240010813
|
15/04/2024
|
SOLANKI BHEMSINH
|
1109010WL000201
|
SOLANKI BHEMSINH
|
00415
|
SBIN0002679
|
1785
|
1785
|
Processed
|
24/04/2024
|
|
3251486721
|
|
Mr. BHEMSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-030-005/771011957
()
|
1109010000NRG25150420240010814
|
15/04/2024
|
SOLANKI JASHIBEN
|
1109010WL000201
|
SOLANKI JASHIBEN
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3251486722
|
|
MRS SOLANKI JASHIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17752
|
17752
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-030-005/771011943
()
|
1109010000NRG25150420240010805
|
15/04/2024
|
SOLANKI KAPILABEN
|
1109010WL000201
|
SOLANKI KAPILABEN
|
00468
|
UBIN0531031
|
1750
|
1750
|
Processed
|
24/04/2024
|
|
3251486723
|
|
SOLANKI KAPILABEN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BAYAD
|
GJ-09-010-030-005/771011943
()
|
1109010000NRG25150420240010804
|
15/04/2024
|
SOLANKI RANJITSINH
|
1109010WL000201
|
SOLANKI RANJITSINH
|
00468
|
UBIN0531031
|
1764
|
1764
|
Processed
|
24/04/2024
|
|
3251486724
|
|
Mr. RANJITSINH KESHARISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21266
|
21266
|
|
|
|
|
|
|
|