|
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-09-010-006-001/7710119185
()
|
1109010000NRG25240520240247100
|
24/05/2024
|
ZALA JAVANSINH CHUTHASINH
|
1109010WL004238
|
ZALA JAVANSINH CHUTHASINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326874
|
|
Mr. JUVANSINH CHUTHINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-006-001/7710119212
()
|
1109010000NRG25240520240247102
|
24/05/2024
|
SOLANKI RAMILABA RAMANSINH
|
1109010WL004238
|
SOLANKI RAMILABA RAMANSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326875
|
|
SOLANKI RAMILABEN
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-006-001/774411467
()
|
1109010000NRG25240520240247104
|
24/05/2024
|
SOLANKI AJAMELSINH JALAMSINH
|
1109010WL004238
|
SOLANKI AJAMELSINH JALAMSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326880
|
|
Mr. AJMELSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAYAD
|
GJ-09-010-006-001/774411546
()
|
1109010000NRG25240520240247105
|
24/05/2024
|
CHAVADA RAJESHKUMAR
|
1109010WL004238
|
CHAVADA RAJESHKUMAR
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326876
|
|
Mr. RAJESHKMAR JIVANSINH CHAVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774411564
()
|
1109010000NRG25240520240247106
|
24/05/2024
|
CHAVDA MAHENDRASINH
|
1109010WL004238
|
CHAVDA MAHENDRASINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326879
|
|
Master MAHENDRASINH KODARSEE CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774411567
()
|
1109010000NRG25240520240247107
|
24/05/2024
|
KIRANSINH DOLATSINH
|
1109010WL004238
|
KIRANSINH DOLATSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326871
|
|
KIRANSINH DOLATSINH CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774473364
()
|
1109010000NRG25240520240247109
|
24/05/2024
|
DABHI GOVINDSINH BHUPATSINH
|
1109010WL004238
|
DABHI GOVINDSINH BHUPATSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326872
|
|
Mr. GOVINDSINH BHUPATSINH DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-006-001/7710119186
()
|
1109010000NRG25240520240247101
|
24/05/2024
|
ZALA SANGITABEN NARVATSINH
|
1109010WL004238
|
ZALA SANGITABEN NARVATSINH
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326877
|
|
MS ZALA SANGITABEN NARVATSINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-006-001/7711050
()
|
1109010000NRG25240520240247103
|
24/05/2024
|
AMARSINH ZHALA
|
1109010WL004238
|
AMARSINH ZHALA
|
00415
|
SBIN0002679
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326878
|
|
MR ZALA AMARSINH MOTISINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-006-001/774411917
()
|
1109010000NRG25240520240247108
|
24/05/2024
|
MANGUBEN
|
1109010WL004238
|
MANGUBEN
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
30/05/2024
|
|
4384326873
|
|
MANGUBEN BACHUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|