|
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-09-010-038-001/7710471
()
|
1109010000NRG25290420240074821
|
29/04/2024
|
SOLANKI BALVANTSINH JESINGSINH
|
1109010WL001225
|
SOLANKI BALVANTSINH JESINGSINH
|
00045
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969668
|
|
BALVANTSINH JESANGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-026-001/7707465
()
|
1109010000NRG25290420240074808
|
29/04/2024
|
Navghansinh Balusinh Parmar
|
1109010WL001222
|
Navghansinh Balusinh Parmar
|
00045
|
BARB0DBAMBL
|
512
|
512
|
Processed
|
03/05/2024
|
|
3543969676
|
|
Mr. NAVGHANSINH BALUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
512
|
512
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710129
()
|
1109010000NRG25290420240074816
|
29/04/2024
|
SOLANKI DALPATSINH
|
1109010WL001225
|
SOLANKI DALPATSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969675
|
|
DALPATSINH ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710460
()
|
1109010000NRG25290420240074818
|
29/04/2024
|
Kokilaben
|
1109010WL001225
|
Kokilaben
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969680
|
|
KOKILABEN VIKRAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710460
()
|
1109010000NRG25290420240074817
|
29/04/2024
|
SOLANKI VIKRAMSINH GULABSINH
|
1109010WL001225
|
SOLANKI VIKRAMSINH GULABSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969681
|
|
VIKRAMSINH GULABSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-056-001/7709698
()
|
1109010000NRG25290420240074807
|
29/04/2024
|
MAHERIYA MAYANK MANOHBHAI
|
1109010WL001221
|
MAHERIYA MAYANK MANOHBHAI
|
00078
|
CNRB0004536
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543969673
|
|
MAYANK KUMAR MANOJ KUMAR MAHERIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710131
()
|
1109010000NRG25290420240074810
|
29/04/2024
|
RANVATSINH MANISINH SOLANKI
|
1109010WL001224
|
RANVATSINH MANISINH SOLANKI
|
00089
|
CBIN0280480
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969671
|
|
Mr. RANVATSINH MANISLNH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710348
()
|
1109010000NRG25290420240074812
|
29/04/2024
|
SOLANKI MUNIBEN BHUPENDRASINH
|
1109010WL001224
|
SOLANKI MUNIBEN BHUPENDRASINH
|
00089
|
CBIN0280480
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969672
|
|
Shri MUNIBEN BHUPENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710422
()
|
1109010000NRG25290420240074813
|
29/04/2024
|
SOLANKI SOMSINH BECHARSI
|
1109010WL001224
|
SOLANKI SOMSINH BECHARSI
|
00089
|
CBIN0280480
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969674
|
|
Shri SOMSINH BECHARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710434
()
|
1109010000NRG25290420240074814
|
29/04/2024
|
SOLANKI VINABEN CHANDRASINH
|
1109010WL001224
|
SOLANKI VINABEN CHANDRASINH
|
00089
|
CBIN0280480
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969670
|
|
SOLANKI VINUBA
|
HDFC BANK LTD(607152)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710448
()
|
1109010000NRG25290420240074815
|
29/04/2024
|
SOLANKI BADARSINH JESINGSINH
|
1109010WL001224
|
SOLANKI BADARSINH JESINGSINH
|
00089
|
CBIN0280480
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969666
|
|
Mr. . . BADARSINH JESINGSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710470
()
|
1109010000NRG25290420240074820
|
29/04/2024
|
SOLANKI RAMILABEN NATVARSINH
|
1109010WL001225
|
SOLANKI RAMILABEN NATVARSINH
|
00089
|
CBIN0280480
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969669
|
|
SOLANKI RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-040-004/7706737
()
|
1109010000NRG25290420240074822
|
29/04/2024
|
Rajendradinh p
|
1109010WL001226
|
Rajendradinh p
|
00468
|
UBIN0531031
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543969667
|
|
SOLANKI RAJENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710197
()
|
1109010000NRG25290420240074811
|
29/04/2024
|
Natvarsinh
|
1109010WL001224
|
Natvarsinh
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969677
|
|
Mr. NATVARSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710464
()
|
1109010000NRG25290420240074819
|
29/04/2024
|
SOLANKI MAHENDRASINH KALUSINH
|
1109010WL001225
|
SOLANKI MAHENDRASINH KALUSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
03/05/2024
|
|
3543969678
|
|
MAHENDRASINH KALUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-045-001/771444778
()
|
1109010000NRG25290420240074809
|
29/04/2024
|
KOTVAL JUJARBHAI SANKARBHAI
|
1109010WL001223
|
KOTVAL JUJARBHAI SANKARBHAI
|
00502
|
BKDN0700000
|
256
|
256
|
Processed
|
03/05/2024
|
|
3543969679
|
|
KOTVAL JUJARJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6912
|
6912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41216
|
41216
|
|
|
|
|
|
|
|