|
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-09-010-052-001/6374320
()
|
1109010000NRG25080520240124510
|
09/05/2024
|
VANKAR JAYABEN RAMANBHAI
|
1109010WL002135
|
VANKAR JAYABEN RAMANBHAI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
11/05/2024
|
|
3973839826
|
|
VANKAR JAYABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
BAYAD
|
GJ-09-010-052-001/6374320
()
|
1109010000NRG25080520240124509
|
09/05/2024
|
vankar ramanbhai kohyabhai
|
1109010WL002135
|
vankar ramanbhai kohyabhai
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
11/05/2024
|
|
3973839819
|
|
Mr. RAMANBHAI KOHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-052-001/7709863
()
|
1109010000NRG25080520240124511
|
09/05/2024
|
SOLANKI KALUSINH BALUSINH
|
1109010WL002135
|
SOLANKI KALUSINH BALUSINH
|
00045
|
BARB0DBAMBL
|
1645
|
1645
|
Processed
|
11/05/2024
|
|
3973839798
|
|
SOLANKI KALUSINH BAL
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-052-001/7709893
()
|
1109010000NRG25080520240124512
|
09/05/2024
|
VANKAR KALABHAI DAYABHAI
|
1109010WL002135
|
VANKAR KALABHAI DAYABHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839818
|
|
Mr. KALABHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-052-001/7709917
()
|
1109010000NRG25080520240124514
|
09/05/2024
|
VANKAR KANTIBHAI KALABHAI
|
1109010WL002135
|
VANKAR KANTIBHAI KALABHAI
|
00045
|
BARB0DBAMBL
|
1687
|
1687
|
Processed
|
11/05/2024
|
|
3973839817
|
|
KANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-052-001/7709917
()
|
1109010000NRG25080520240124515
|
09/05/2024
|
VANKAR SAVITABEN KANTIBHAI
|
1109010WL002135
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973839827
|
|
MAKVANA SAVITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BAYAD
|
GJ-09-010-052-001/7709919
()
|
1109010000NRG25080520240124517
|
09/05/2024
|
VANKAR KAILASHBEN MOHANBHAI
|
1109010WL002135
|
VANKAR KAILASHBEN MOHANBHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839800
|
|
KAILASBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BAYAD
|
GJ-09-010-052-001/7709919
()
|
1109010000NRG25080520240124516
|
09/05/2024
|
VANKAR MOHANBHAI LAVJIBHAI
|
1109010WL002135
|
VANKAR MOHANBHAI LAVJIBHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839821
|
|
VANKAR MOHANBHAI LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BAYAD
|
GJ-09-010-052-001/7709936-A
()
|
1109010000NRG25080520240124518
|
09/05/2024
|
SOLANKI ALPESHSINH BHATHISINH
|
1109010WL002135
|
SOLANKI ALPESHSINH BHATHISINH
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839806
|
|
SOLANKI ALPESHSINH BHATHISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BAYAD
|
GJ-09-010-052-001/7710665
()
|
1109010000NRG25080520240124519
|
09/05/2024
|
SOLANKI KODARSINH BALUSINH
|
1109010WL002135
|
SOLANKI KODARSINH BALUSINH
|
00045
|
BARB0DBAMBL
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973839799
|
|
SOLANKI KODARSILHA
|
BANK OF BARODA(606985)
|
|
11
|
BAYAD
|
GJ-09-010-052-001/7710670
()
|
1109010000NRG25080520240124521
|
09/05/2024
|
Solanki Bhatiji Balaji
|
1109010WL002135
|
Solanki Bhatiji Balaji
|
00045
|
BARB0DBAMBL
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973839805
|
|
BHATIJI BALAJI SOLAN
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-052-001/7710676
()
|
1109010000NRG25080520240124522
|
09/05/2024
|
VANKAR SHANKARBHAI KODARBHAI
|
1109010WL002135
|
VANKAR SHANKARBHAI KODARBHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973839801
|
|
Mr. SANKARBHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25080520240124523
|
09/05/2024
|
VANKAR GOVINDBHAI KODARBHAI
|
1109010WL002135
|
VANKAR GOVINDBHAI KODARBHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839822
|
|
Mr. GOVINDBHAI KODARBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25080520240124525
|
09/05/2024
|
vankar prushpaben
|
1109010WL002135
|
vankar prushpaben
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839795
|
|
PUSHPABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
15
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25080520240124524
|
09/05/2024
|
VANKAR SARDABEN GOVINDBHAI
|
1109010WL002135
|
VANKAR SARDABEN GOVINDBHAI
|
00045
|
BARB0DBAMBL
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839820
|
|
VANKAR SARDABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-052-001/7710825
()
|
1109010000NRG25080520240124526
|
09/05/2024
|
VANKAR KALABHAI VIRABHAI
|
1109010WL002135
|
VANKAR KALABHAI VIRABHAI
|
00045
|
BARB0DBAMBL
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3973839802
|
|
KALABHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BAYAD
|
GJ-09-010-052-001/7710827
()
|
1109010000NRG25080520240124528
|
09/05/2024
|
VANKAR VASHANTIBEN MUKESHBHAI
|
1109010WL002135
|
VANKAR VASHANTIBEN MUKESHBHAI
|
00045
|
BARB0DBAMBL
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3973839804
|
|
VASANTIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BAYAD
|
GJ-09-010-052-001/7710833
()
|
1109010000NRG25080520240124529
|
09/05/2024
|
vankar jitendrakumar karshanbhai
|
1109010WL002135
|
vankar jitendrakumar karshanbhai
|
00045
|
BARB0DBAMBL
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3973839803
|
|
JITENDRAKUMAR KARASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29953
|
29953
|
|
|
|
|
|
|
|
|
19
|
BAYAD
|
GJ-09-010-052-001/7710850
()
|
1109010000NRG25080520240124535
|
09/05/2024
|
vankar bhagiben rameshbhai
|
1109010WL002135
|
vankar bhagiben rameshbhai
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973839814
|
|
VANKAR BHAGVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-052-001/77108883
()
|
1109010000NRG25080520240124538
|
09/05/2024
|
vankar jagdishbhai
|
1109010WL002135
|
vankar jagdishbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973839811
|
|
MRS CHAMPABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-052-001/77108919
()
|
1109010000NRG25080520240124541
|
09/05/2024
|
PARMAR VITTHASINH BADARSINH
|
1109010WL002135
|
PARMAR VITTHASINH BADARSINH
|
00057
|
BARB0BGGBXX
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973839810
|
|
PARMAR VITTHALSINH BADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5138
|
5138
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-052-001/77108885
()
|
1109010000NRG25080520240124539
|
09/05/2024
|
SOLANKI VISHALKUMAR KALUSINH
|
1109010WL002135
|
SOLANKI VISHALKUMAR KALUSINH
|
00089
|
CBIN0280556
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839823
|
|
Mr. VISHALKUMAR KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1624
|
1624
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-052-001/7710665
()
|
1109010000NRG25080520240124520
|
09/05/2024
|
solanki ajaysinh kodarsinh
|
1109010WL002135
|
solanki ajaysinh kodarsinh
|
00089
|
CBIN0284870
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973839797
|
|
SOLANKI AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
24
|
BAYAD
|
GJ-09-010-052-001/7710834
()
|
1109010000NRG25080520240124530
|
09/05/2024
|
vankar parvinbhai dhanabhai
|
1109010WL002135
|
vankar parvinbhai dhanabhai
|
00415
|
SBIN0060465
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3973839796
|
|
VANKAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BAYAD
|
GJ-09-010-052-001/7710851
()
|
1109010000NRG25080520240124537
|
09/05/2024
|
VANKAR KANUBHAI LAVJIBHAI
|
1109010WL002135
|
VANKAR KANUBHAI LAVJIBHAI
|
00415
|
SBIN0060465
|
1687
|
1687
|
Processed
|
11/05/2024
|
|
3973839824
|
|
MR KANUBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-052-001/7710890
()
|
1109010000NRG25080520240124540
|
09/05/2024
|
MAKAVAN MANJULABEN UDESINH
|
1109010WL002135
|
MAKAVAN MANJULABEN UDESINH
|
00415
|
SBIN0060465
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3973839825
|
|
MAKVANA MANJULABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4921
|
4921
|
|
|
|
|
|
|
|
|
27
|
BAYAD
|
GJ-09-010-052-001/7709893
()
|
1109010000NRG25080520240124513
|
09/05/2024
|
VAVKAR HANSABEN KALABHAI
|
1109010WL002135
|
VAVKAR HANSABEN KALABHAI
|
00502
|
BKDN0700000
|
1624
|
1624
|
Processed
|
11/05/2024
|
|
3973839816
|
|
VANKAR HANSHBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BAYAD
|
GJ-09-010-052-001/7710825
()
|
1109010000NRG25080520240124527
|
09/05/2024
|
RAKESHBHAI KALABHAI VANKAR
|
1109010WL002135
|
RAKESHBHAI KALABHAI VANKAR
|
00502
|
BKDN0700000
|
1666
|
1666
|
Processed
|
11/05/2024
|
|
3973839808
|
|
VANKAR RAKESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BAYAD
|
GJ-09-010-052-001/7710834
()
|
1109010000NRG25080520240124531
|
09/05/2024
|
vankar joytiben pravinbhai
|
1109010WL002135
|
vankar joytiben pravinbhai
|
00502
|
BKDN0700000
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3973839807
|
|
VANKAR JYOTIBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BAYAD
|
GJ-09-010-052-001/7710836
()
|
1109010000NRG25080520240124532
|
09/05/2024
|
VANKAR DINESHBHAI MAGANBHAI
|
1109010WL002135
|
VANKAR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3973839812
|
|
VANKAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-052-001/7710836
()
|
1109010000NRG25080520240124533
|
09/05/2024
|
VANKAR JYOSHNABEN DINESHBHAI
|
1109010WL002135
|
VANKAR JYOSHNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1617
|
1617
|
Processed
|
11/05/2024
|
|
3973839813
|
|
VANKAR JYOTSNABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BAYAD
|
GJ-09-010-052-001/7710850
()
|
1109010000NRG25080520240124534
|
09/05/2024
|
vankar rameshbhai govindbhai
|
1109010WL002135
|
vankar rameshbhai govindbhai
|
00502
|
BKDN0700000
|
1673
|
1673
|
Processed
|
11/05/2024
|
|
3973839815
|
|
RAMESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-052-001/7710851
()
|
1109010000NRG25080520240124536
|
09/05/2024
|
VANKAR DIVABEN LAVJIBHAI
|
1109010WL002135
|
VANKAR DIVABEN LAVJIBHAI
|
00502
|
BKDN0700000
|
1687
|
1687
|
Processed
|
11/05/2024
|
|
3973839809
|
|
VANKAR DIVABEN LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11501
|
11501
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54810
|
54810
|
|
|
|
|
|
|
|