|
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-09-010-006-001/774411552
()
|
1109010000NRG25060520240115864
|
06/05/2024
|
CHAVADA MALUSINH FATESINH
|
1109010WL002003
|
CHAVADA MALUSINH FATESINH
|
00045
|
BARB0JETHOL
|
1575
|
1575
|
Processed
|
09/05/2024
|
|
3910208805
|
|
CHAVDA MALSINH FATIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-006-001/774411471
()
|
1109010000NRG25060520240115860
|
06/05/2024
|
SOLANKI ARAVINDSINH RANSINH.
|
1109010WL002003
|
SOLANKI ARAVINDSINH RANSINH.
|
00048
|
BKID0002405
|
1575
|
1575
|
Processed
|
09/05/2024
|
|
3910208806
|
|
Mr. ARVINDSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/774411989
()
|
1109010000NRG25060520240115872
|
06/05/2024
|
SOLANKI KANUSINH MALSINH.
|
1109010WL002003
|
SOLANKI KANUSINH MALSINH.
|
00048
|
BKID0002405
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910208807
|
|
Mr. KANUSINH MALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774411992
()
|
1109010000NRG25060520240115874
|
06/05/2024
|
SOLANKI JAYADIPSINH BUDHSINH
|
1109010WL002003
|
SOLANKI JAYADIPSINH BUDHSINH
|
00048
|
BKID0002405
|
1614
|
1614
|
Processed
|
09/05/2024
|
|
3910208808
|
|
JAYADIPSINH BUDHASINH SOLANKI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4789
|
4789
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25060520240115852
|
06/05/2024
|
CHAVADA SONALIBEN PRAVINSINH
|
1109010WL002003
|
CHAVADA SONALIBEN PRAVINSINH
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910208824
|
|
SONALIBEN MANGAJI
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/7710119160
()
|
1109010000NRG25060520240115854
|
06/05/2024
|
CHAVADA VIJAYSINH BHIKHUSINH
|
1109010WL002003
|
CHAVADA VIJAYSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910208810
|
|
Mr. VIJAYSINH BHIKHUSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/7710119166
()
|
1109010000NRG25060520240115855
|
06/05/2024
|
CHAVADA BHALSINH FATESINH
|
1109010WL002003
|
CHAVADA BHALSINH FATESINH
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910208816
|
|
Mr. BHALSINH FATEHSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-006-001/7710119218
()
|
1109010000NRG25060520240115856
|
06/05/2024
|
CHAVADA KESHARISINH DHAYSINH
|
1109010WL002003
|
CHAVADA KESHARISINH DHAYSINH
|
00089
|
CBIN0280480
|
1617
|
1617
|
Processed
|
10/05/2024
|
|
3910208826
|
|
Mr. KESHRISINH DAYSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-006-001/7710119362
()
|
1109010000NRG25060520240115857
|
06/05/2024
|
SOLANKI NIKULSINH KESHRISINH
|
1109010WL002003
|
SOLANKI NIKULSINH KESHRISINH
|
00089
|
CBIN0280480
|
1617
|
1617
|
Processed
|
10/05/2024
|
|
3910208809
|
|
Mr. NIKULSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-006-001/774411547
()
|
1109010000NRG25060520240115861
|
06/05/2024
|
CHAVADA BHARATSINH SABURSINH
|
1109010WL002003
|
CHAVADA BHARATSINH SABURSINH
|
00089
|
CBIN0280480
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
3910208835
|
|
Mr. BHARATSINH SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-006-001/774411551
()
|
1109010000NRG25060520240115862
|
06/05/2024
|
CHAVDA REVABEN SABHURSINH
|
1109010WL002003
|
CHAVDA REVABEN SABHURSINH
|
00089
|
CBIN0280480
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
3910208822
|
|
Mrs. REVABEN SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAYAD
|
GJ-09-010-006-001/774411552
()
|
1109010000NRG25060520240115863
|
06/05/2024
|
CHAVADA RAIBA MALUSINH
|
1109010WL002003
|
CHAVADA RAIBA MALUSINH
|
00089
|
CBIN0280480
|
1575
|
1575
|
Processed
|
10/05/2024
|
|
3910208823
|
|
Mrs. RAIBEN MALUSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAYAD
|
GJ-09-010-006-001/774411559
()
|
1109010000NRG25060520240115865
|
06/05/2024
|
JASVNTASINH KESHARISINH
|
1109010WL002003
|
JASVNTASINH KESHARISINH
|
00089
|
CBIN0280480
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3910208827
|
|
Mr. JASHVANTSINH KESHRISINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-006-001/774411564
()
|
1109010000NRG25060520240115866
|
06/05/2024
|
CHAVADA KODARSINH JAGATSINH
|
1109010WL002003
|
CHAVADA KODARSINH JAGATSINH
|
00089
|
CBIN0280480
|
1596
|
1596
|
Processed
|
09/05/2024
|
|
3910208817
|
|
Mr. KODARBHAI JAGATSINH CHAVADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-006-001/774411565
()
|
1109010000NRG25060520240115867
|
06/05/2024
|
CHAVADA CHANDUSINH AMARSINH
|
1109010WL002003
|
CHAVADA CHANDUSINH AMARSINH
|
00089
|
CBIN0280480
|
1607
|
1607
|
Processed
|
09/05/2024
|
|
3910208834
|
|
Mr. CHANDUSINH AMARSINH CHAVDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-006-001/774411986
()
|
1109010000NRG25060520240115871
|
06/05/2024
|
SOLANKI VIKRAMSINH RAMSINH
|
1109010WL002003
|
SOLANKI VIKRAMSINH RAMSINH
|
00089
|
CBIN0280480
|
1600
|
1600
|
Processed
|
09/05/2024
|
|
3910208811
|
|
Mr. VIKRAMSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-006-001/774411990
()
|
1109010000NRG25060520240115873
|
06/05/2024
|
SOLANKI DALPATSINH JAVANSINH
|
1109010WL002003
|
SOLANKI DALPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1614
|
1614
|
Processed
|
09/05/2024
|
|
3910208836
|
|
Mr. DALPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-006-001/774412522
()
|
1109010000NRG25060520240115875
|
06/05/2024
|
SOLANKI DIVABA UDESINH
|
1109010WL002003
|
SOLANKI DIVABA UDESINH
|
00089
|
CBIN0280480
|
1614
|
1614
|
Processed
|
10/05/2024
|
|
3910208821
|
|
Mrs. DIVABEN UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-006-001/774412528
()
|
1109010000NRG25060520240115876
|
06/05/2024
|
SOLANKI KESARISHIH PUNAMSHIH
|
1109010WL002003
|
SOLANKI KESARISHIH PUNAMSHIH
|
00089
|
CBIN0280480
|
1614
|
1614
|
Processed
|
09/05/2024
|
|
3910208818
|
|
KESHRISINH PUNAMSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
20
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25060520240115878
|
06/05/2024
|
SOLANKI HIRABA PUNAMSINH
|
1109010WL002003
|
SOLANKI HIRABA PUNAMSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
10/05/2024
|
|
3910208820
|
|
Mrs. HIRABEN PUNAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-006-001/774472939
()
|
1109010000NRG25060520240115879
|
06/05/2024
|
CHAVADA RANJITSINH SARDARSINH
|
1109010WL002003
|
CHAVADA RANJITSINH SARDARSINH
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910208815
|
|
Mr. RANJITSINH SARDARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25060520240115881
|
06/05/2024
|
PRIYANKABEN
|
1109010WL002003
|
PRIYANKABEN
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910208819
|
|
Miss. PRIYANKABEN KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-006-001/774473349
()
|
1109010000NRG25060520240115880
|
06/05/2024
|
SOLANKI KRUSHNASINH KESHRISINH
|
1109010WL002003
|
SOLANKI KRUSHNASINH KESHRISINH
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910208812
|
|
Mr. KRISHNPALSINH KESHRISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAYAD
|
GJ-09-010-006-001/774473364
()
|
1109010000NRG25060520240115882
|
06/05/2024
|
DABHI GOVINDSINH BHUPATSINH
|
1109010WL002003
|
DABHI GOVINDSINH BHUPATSINH
|
00089
|
CBIN0280480
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910208825
|
|
Mr. GOVINDSINH BHUPATSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32262
|
32262
|
|
|
|
|
|
|
|
|
25
|
BAYAD
|
GJ-09-010-006-001/774412529
()
|
1109010000NRG25060520240115877
|
06/05/2024
|
solanki punamsinh bhavansinh
|
1109010WL002003
|
solanki punamsinh bhavansinh
|
00415
|
SBIN0001209
|
1614
|
1614
|
Processed
|
09/05/2024
|
|
3910208831
|
|
MR PUNAMSINH BHAVANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
26
|
BAYAD
|
GJ-09-010-006-001/7710119155
()
|
1109010000NRG25060520240115851
|
06/05/2024
|
chavada santaben sardarsinh
|
1109010WL002003
|
chavada santaben sardarsinh
|
00415
|
SBIN0002679
|
1792
|
1792
|
Processed
|
09/05/2024
|
|
3910208814
|
|
MRS SHANTABEN SARDARSINH CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAYAD
|
GJ-09-010-006-001/7711027
()
|
1109010000NRG25060520240115858
|
06/05/2024
|
MADHUBEN
|
1109010WL002003
|
MADHUBEN
|
00415
|
SBIN0002679
|
1575
|
1575
|
Processed
|
09/05/2024
|
|
3910208813
|
|
MR MADHUBEN LAXMANSINH CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3367
|
3367
|
|
|
|
|
|
|
|
|
28
|
BAYAD
|
GJ-09-010-006-001/7710119156
()
|
1109010000NRG25060520240115853
|
06/05/2024
|
CHAVADA DHARMENDRASINH KALUSINH
|
1109010WL002003
|
CHAVADA DHARMENDRASINH KALUSINH
|
00468
|
UBIN0560693
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910208833
|
|
CHAVADA DHARMENDRASI
|
BANK OF BARODA(606985)
|
|
29
|
BAYAD
|
GJ-09-010-006-001/7711049
()
|
1109010000NRG25060520240115859
|
06/05/2024
|
MANIBA
|
1109010WL002003
|
MANIBA
|
00468
|
UBIN0560693
|
1575
|
1575
|
Processed
|
09/05/2024
|
|
3910208828
|
|
MANIBEN FATESINH CHAVDA
|
UNION BANK OF INDIA(508500)
|
|
30
|
BAYAD
|
GJ-09-010-006-001/774411566
()
|
1109010000NRG25060520240115868
|
06/05/2024
|
DILDIPSINH
|
1109010WL002003
|
DILDIPSINH
|
00468
|
UBIN0560693
|
1607
|
1607
|
Processed
|
09/05/2024
|
|
3910208829
|
|
CHAVADA DIPSINH
|
UNION BANK OF INDIA(508500)
|
|
31
|
BAYAD
|
GJ-09-010-006-001/774411573
()
|
1109010000NRG25060520240115869
|
06/05/2024
|
BHURIBEN
|
1109010WL002003
|
BHURIBEN
|
00468
|
UBIN0560693
|
1603
|
1603
|
Processed
|
09/05/2024
|
|
3910208830
|
|
CHAVDA BHURIBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6395
|
6395
|
|
|
|
|
|
|
|
|
32
|
BAYAD
|
GJ-09-010-006-001/774473406
()
|
1109010000NRG25060520240115883
|
06/05/2024
|
NIRUBA
|
1109010WL002003
|
NIRUBA
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3910208832
|
|
NIRUBEN PRAVINSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
33
|
BAYAD
|
GJ-09-010-006-001/774411915
()
|
1109010000NRG25060520240115870
|
06/05/2024
|
DIVABA
|
1109010WL002003
|
DIVABA
|
00691
|
IPOS0000001
|
1603
|
1603
|
Processed
|
10/05/2024
|
|
3910208804
|
|
Ms. DIVABEN ARJUNSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52795
|
52795
|
|
|
|
|
|
|
|