|
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-09-010-006-001/77110222
()
|
1109010000NRG25130520240157949
|
14/05/2024
|
SOLANKI RANJITSINH ARJUNSINH
|
1109010WL002639
|
SOLANKI RANJITSINH ARJUNSINH
|
00089
|
CBIN0280480
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4123450523
|
|
Mr. RANJITSINH ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/774411506
()
|
1109010000NRG25130520240157950
|
14/05/2024
|
solanki jashavantsinh ranjitsinh
|
1109010WL002639
|
solanki jashavantsinh ranjitsinh
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123450522
|
|
Mr. JASHVANTSINH RANJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/774412075
()
|
1109010000NRG25130520240157951
|
14/05/2024
|
PK SOLANKI.
|
1109010WL002639
|
PK SOLANKI.
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
18/05/2024
|
|
4123450521
|
|
Mr. PARVATSINH KANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9472
|
9472
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-006-001/7710540
()
|
1109010000NRG25130520240157948
|
14/05/2024
|
parmar jyantibhai khanabhai
|
1109010WL002639
|
parmar jyantibhai khanabhai
|
00089
|
CBIN0280555
|
2816
|
2816
|
Processed
|
18/05/2024
|
|
4123450520
|
|
Mr. JAYANTIBHAI KHANABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-006-001/7710119148
()
|
1109010000NRG25130520240157947
|
14/05/2024
|
SOLANKI RAMESHKUMAR NARENDRASINH
|
1109010WL002639
|
SOLANKI RAMESHKUMAR NARENDRASINH
|
00468
|
UBIN0560693
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4123450525
|
|
SOLANKI RAMESHKUMAR NARENDRSINH
|
UNION BANK OF INDIA(508500)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774412428
()
|
1109010000NRG25130520240157952
|
14/05/2024
|
SOLANKI GOPALSINH NRENDRASINH
|
1109010WL002639
|
SOLANKI GOPALSINH NRENDRASINH
|
00468
|
UBIN0560693
|
2304
|
2304
|
Processed
|
18/05/2024
|
|
4123450524
|
|
SOLANKI GOPALSINH NARENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18688
|
18688
|
|
|
|
|
|
|
|