|
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-09-010-035-001/7708122
()
|
1109010000NRG25190420240032847
|
19/04/2024
|
Parmar jaswantkumar ratilal
|
1109010WL000543
|
Parmar jaswantkumar ratilal
|
00045
|
BARB0NARODA
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569723
|
|
Mr. JASHVANTKUMAR RATILAL PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-052-001/77108925
()
|
1109010000NRG25190420240032850
|
19/04/2024
|
PARMAR ANITABEN JUGATSINH
|
1109010WL000544
|
PARMAR ANITABEN JUGATSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569725
|
|
PARMAR ANITABEN JUGTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-052-001/77108925
()
|
1109010000NRG25190420240032851
|
19/04/2024
|
Parmar Jagatsinh Vajesinh
|
1109010WL000544
|
Parmar Jagatsinh Vajesinh
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569730
|
|
PARMAR JAGATSINH VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-052-001/77109950
()
|
1109010000NRG25190420240032852
|
19/04/2024
|
Parmar Balaji
|
1109010WL000544
|
Parmar Balaji
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569729
|
|
PARMAR BALAJI RANCHHODJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-052-001/77110008
()
|
1109010000NRG25190420240032853
|
19/04/2024
|
CHAUHAN CHANDANSINH
|
1109010WL000544
|
CHAUHAN CHANDANSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569728
|
|
CHAUHAN CHANDANSINH BACHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BAYAD
|
GJ-09-010-052-001/77110030
()
|
1109010000NRG25190420240032854
|
19/04/2024
|
CHAUHAN MAHENDRASINH MANGALSINH
|
1109010WL000544
|
CHAUHAN MAHENDRASINH MANGALSINH
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569726
|
|
MASTER MAHENDRASINH MANGALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-035-001/7708106
()
|
1109010000NRG25190420240032846
|
19/04/2024
|
PATEL KIRITBHAI KHODABHAI
|
1109010WL000543
|
PATEL KIRITBHAI KHODABHAI
|
00415
|
SBIN0060465
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569731
|
|
KIRITKUMAR KHODABHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
BAYAD
|
GJ-09-010-035-001/7708186
()
|
1109010000NRG25190420240032848
|
19/04/2024
|
DARJI RAMANBHAI KODARBHAI
|
1109010WL000543
|
DARJI RAMANBHAI KODARBHAI
|
00415
|
SBIN0060465
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3364569724
|
|
MR RAMANBHAI KODARBHAI DARAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-052-001/7710765
()
|
1109010000NRG25190420240032849
|
19/04/2024
|
CHAUHAN NANDUBHAI HURSINH
|
1109010WL000544
|
CHAUHAN NANDUBHAI HURSINH
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364569727
|
|
MR NANDUSINH HURSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|