|
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-09-010-016-001/7709318
()
|
1109010000NRG24190320240856339
|
01/04/2024
|
SOLANKI ISHVARBHAI PRAVINBHAI
|
1109010WL0026579
|
SOLANKI ISHVARBHAI PRAVINBHAI
|
00045
|
BARB0DBCHOI
|
3107
|
3107
|
Processed
|
02/05/2024
|
|
3487636475
|
|
SOLANKI ISHVARBHAI PRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3107
|
3107
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-020-001/7710000067
()
|
1109010000NRG24190320240856619
|
01/04/2024
|
gosami chetanaben kantigiri
|
1109010WL0026598
|
gosami chetanaben kantigiri
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3487636474
|
|
gosami chetanaben kantigiri
|
()
|
|
3
|
BAYAD
|
GJ-09-010-035-001/7708070
()
|
1109010000NRG24190320240856620
|
01/04/2024
|
CHAUHAN JAYDIPSINH DHARMENDRASINH
|
1109010WL0026599
|
CHAUHAN JAYDIPSINH DHARMENDRASINH
|
00057
|
BARB0BGGBXX
|
3664
|
3664
|
Rejected
|
02/05/2024
|
|
3487636473
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7760
|
7760
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-005-001/7707724
()
|
1109010000NRG24190320240857257
|
01/04/2024
|
pandya pramodiniben kanuprashad
|
1109010WL0026628
|
pandya pramodiniben kanuprashad
|
00089
|
CBIN0280480
|
2748
|
2748
|
Rejected
|
02/05/2024
|
|
3487636484
|
No Such Account
|
|
|
|
5
|
BAYAD
|
GJ-09-010-021-001/77010004
()
|
1109010000NRG24180320240854521
|
01/04/2024
|
SOLANKI ASHOKSINH PRABHATSINH
|
1109010WL0026449
|
SOLANKI ASHOKSINH PRABHATSINH
|
00089
|
CBIN0280480
|
763
|
763
|
Processed
|
02/05/2024
|
|
3487636476
|
|
SOLANKI ASHOKSINH PRABHATSINH
|
()
|
|
6
|
BAYAD
|
GJ-09-010-021-001/771010548
()
|
1109010000NRG24210320240862951
|
01/04/2024
|
SOLANKI VISHALSINH VIRENDRASINH
|
1109010WL0026859
|
SOLANKI VISHALSINH VIRENDRASINH
|
00089
|
CBIN0280480
|
860
|
860
|
Rejected
|
02/05/2024
|
|
3487636505
|
No Such Account
|
|
|
|
7
|
BAYAD
|
GJ-09-010-021-001/771010548
()
|
1109010000NRG24300320240870913
|
01/04/2024
|
SOLANKI VISHALSINH VIRENDRASINH
|
1109010WL0027343
|
SOLANKI VISHALSINH VIRENDRASINH
|
00089
|
CBIN0280480
|
890
|
890
|
Rejected
|
02/05/2024
|
|
3487636504
|
No Such Account
|
|
|
|
8
|
BAYAD
|
GJ-09-010-021-001/771010548
()
|
1109010000NRG24300320240870914
|
01/04/2024
|
SOLANKI VISHALSINH VIRENDRASINH
|
1109010WL0027343
|
SOLANKI VISHALSINH VIRENDRASINH
|
00089
|
CBIN0280480
|
528
|
528
|
Rejected
|
02/05/2024
|
|
3487636503
|
No Such Account
|
|
|
|
9
|
BAYAD
|
GJ-09-010-027-001/7706242
()
|
1109010000NRG24210320240862955
|
01/04/2024
|
PAGI HASMUKHBHAI VIRABHAI
|
1109010WL0026860
|
PAGI HASMUKHBHAI VIRABHAI
|
00089
|
CBIN0280480
|
1550
|
1550
|
Rejected
|
02/05/2024
|
|
3487636483
|
No Such Account
|
|
|
|
10
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG24210320240862956
|
01/04/2024
|
FATESINH SADARSINH
|
1109010WL0026861
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3487636506
|
No Such Account
|
|
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7706723
()
|
1109010000NRG24300320240870915
|
01/04/2024
|
FATESINH SADARSINH
|
1109010WL0027344
|
FATESINH SADARSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3487636507
|
No Such Account
|
|
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7706977
()
|
1109010000NRG24190320240857258
|
01/04/2024
|
CHAUHAN NIRUBEN MOHABATSINH
|
1109010WL0026629
|
CHAUHAN NIRUBEN MOHABATSINH
|
00089
|
CBIN0280480
|
770
|
770
|
Rejected
|
02/05/2024
|
|
3487636486
|
No Such Account
|
|
|
|
13
|
BAYAD
|
GJ-09-010-029-001/770730365
()
|
1109010000NRG24190320240857264
|
01/04/2024
|
CHAUHAN RAMESHSINH GAMBHIRSINH
|
1109010WL0026629
|
CHAUHAN RAMESHSINH GAMBHIRSINH
|
00089
|
CBIN0280480
|
805
|
805
|
Rejected
|
02/05/2024
|
|
3487636480
|
No Such Account
|
|
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG24180320240854520
|
01/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL0026448
|
CHAUHAN JAVANSINH NATHUSINH
|
00089
|
CBIN0280480
|
1701
|
1701
|
Rejected
|
02/05/2024
|
|
3487636478
|
No Such Account
|
|
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG24300320240870916
|
01/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL0027344
|
CHAUHAN JAVANSINH NATHUSINH
|
00089
|
CBIN0280480
|
250
|
250
|
Rejected
|
02/05/2024
|
|
3487636477
|
No Such Account
|
|
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707308002
()
|
1109010000NRG24200320240859169
|
01/04/2024
|
CHAUHAN JAVANSINH NATHUSINH
|
1109010WL0026702
|
CHAUHAN JAVANSINH NATHUSINH
|
00089
|
CBIN0280480
|
1215
|
1215
|
Rejected
|
02/05/2024
|
|
3487636479
|
No Such Account
|
|
|
|
17
|
BAYAD
|
GJ-09-010-043-001/77416659
()
|
1109010000NRG24200320240859050
|
01/04/2024
|
RAVAL SAJJANBEN MAHESHBHAI
|
1109010WL0026700
|
RAVAL SAJJANBEN MAHESHBHAI
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
02/05/2024
|
|
3487636490
|
No Such Account
|
|
|
|
18
|
BAYAD
|
GJ-09-010-043-001/77416659
()
|
1109010000NRG24200320240859051
|
01/04/2024
|
RAVAL SAJJANBEN MAHESHBHAI
|
1109010WL0026700
|
RAVAL SAJJANBEN MAHESHBHAI
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
02/05/2024
|
|
3487636489
|
No Such Account
|
|
|
|
19
|
BAYAD
|
GJ-09-010-043-001/77416663
()
|
1109010000NRG24200320240859052
|
01/04/2024
|
RAVAL LAXMANBHAI BHIKHABHAI
|
1109010WL0026700
|
RAVAL LAXMANBHAI BHIKHABHAI
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
02/05/2024
|
|
3487636487
|
No Such Account
|
|
|
|
20
|
BAYAD
|
GJ-09-010-043-001/77416663
()
|
1109010000NRG24200320240859053
|
01/04/2024
|
RAVAL LAXMANBHAI BHIKHABHAI
|
1109010WL0026700
|
RAVAL LAXMANBHAI BHIKHABHAI
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
02/05/2024
|
|
3487636488
|
No Such Account
|
|
|
|
21
|
BAYAD
|
GJ-09-010-043-001/77416664
()
|
1109010000NRG24200320240859054
|
01/04/2024
|
RAVAL LILABEN AMRUTBHA
|
1109010WL0026700
|
RAVAL LILABEN AMRUTBHA
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
02/05/2024
|
|
3487636492
|
No Such Account
|
|
|
|
22
|
BAYAD
|
GJ-09-010-043-001/77416664
()
|
1109010000NRG24200320240859055
|
01/04/2024
|
RAVAL LILABEN AMRUTBHA
|
1109010WL0026700
|
RAVAL LILABEN AMRUTBHA
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
02/05/2024
|
|
3487636491
|
No Such Account
|
|
|
|
23
|
BAYAD
|
GJ-09-010-043-001/77416665
()
|
1109010000NRG24200320240859056
|
01/04/2024
|
RAVAL METHUBEN LAXMANBHAI
|
1109010WL0026700
|
RAVAL METHUBEN LAXMANBHAI
|
00089
|
CBIN0280480
|
1157
|
1157
|
Rejected
|
02/05/2024
|
|
3487636482
|
No Such Account
|
|
|
|
24
|
BAYAD
|
GJ-09-010-043-001/77416665
()
|
1109010000NRG24200320240859057
|
01/04/2024
|
RAVAL METHUBEN LAXMANBHAI
|
1109010WL0026700
|
RAVAL METHUBEN LAXMANBHAI
|
00089
|
CBIN0280480
|
1316
|
1316
|
Rejected
|
02/05/2024
|
|
3487636481
|
No Such Account
|
|
|
|
25
|
BAYAD
|
GJ-09-010-061-001/7710133598
()
|
1109010000NRG24190320240857266
|
01/04/2024
|
SOLANKI SHARADABEN
|
1109010WL0026630
|
SOLANKI SHARADABEN
|
00089
|
CBIN0280480
|
714
|
714
|
Rejected
|
02/05/2024
|
|
3487636493
|
No Such Account
|
|
|
|
26
|
BAYAD
|
GJ-09-010-061-001/7710133799
()
|
1109010000NRG24190320240857267
|
01/04/2024
|
SOLANKI RANGITSINH VAGHSINH
|
1109010WL0026630
|
SOLANKI RANGITSINH VAGHSINH
|
00089
|
CBIN0280480
|
3346
|
3346
|
Rejected
|
02/05/2024
|
|
3487636485
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29434
|
29434
|
|
|
|
|
|
|
|
|
27
|
BAYAD
|
GJ-09-010-039-003/7709126
()
|
1109010000NRG24190320240857268
|
01/04/2024
|
PARMAR DILIPSINH SANSINH
|
1109010WL0026631
|
PARMAR DILIPSINH SANSINH
|
00415
|
SBIN0001209
|
2253
|
2253
|
Processed
|
02/05/2024
|
|
3487636502
|
|
MR DILIPSINH SHANSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2253
|
2253
|
|
|
|
|
|
|
|
|
28
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG24190320240857265
|
01/04/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL0026629
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487636509
|
|
MR MITESHAINH SURESHSINH CHAUHAN
|
()
|
|
29
|
BAYAD
|
GJ-09-010-029-001/7710338
()
|
1109010000NRG24210320240862957
|
01/04/2024
|
CHAHUAN SURESHBHAI ABESINHH
|
1109010WL0026861
|
CHAHUAN SURESHBHAI ABESINHH
|
00415
|
SBIN0002679
|
1701
|
1701
|
Processed
|
02/05/2024
|
|
3487636510
|
|
MR MITESHAINH SURESHSINH CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
30
|
BAYAD
|
GJ-09-010-027-001/7706172
()
|
1109010000NRG24210320240862954
|
01/04/2024
|
ISVARBHAI
|
1109010WL0026860
|
ISVARBHAI
|
00468
|
UBIN0531031
|
1609
|
1609
|
Processed
|
02/05/2024
|
|
3487636508
|
|
ISVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1609
|
1609
|
|
|
|
|
|
|
|
|
31
|
BAYAD
|
GJ-09-010-015-001/7710101135
()
|
1109010000NRG24190320240857159
|
01/04/2024
|
solanki ramaji m
|
1109010WL0026626
|
solanki ramaji m
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
02/05/2024
|
|
3487636497
|
|
solanki ramaji m
|
()
|
|
32
|
BAYAD
|
GJ-09-010-015-001/7710101135
()
|
1109010000NRG24190320240857160
|
01/04/2024
|
solanki ramaji m
|
1109010WL0026626
|
solanki ramaji m
|
00691
|
IPOS0000001
|
3824
|
3824
|
Processed
|
02/05/2024
|
|
3487636498
|
|
solanki ramaji m
|
()
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG24190320240857259
|
01/04/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL0026629
|
CHAUHAN LILABEN MAHENDARSINH
|
00691
|
IPOS0000001
|
1526
|
1526
|
Processed
|
02/05/2024
|
|
3487636501
|
|
CHAUHAN LILABEN MAHENDARSINH
|
()
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG24190320240857260
|
01/04/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL0026629
|
CHAUHAN LILABEN MAHENDARSINH
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487636500
|
|
CHAUHAN LILABEN MAHENDARSINH
|
()
|
|
35
|
BAYAD
|
GJ-09-010-029-001/770729903
()
|
1109010000NRG24190320240857261
|
01/04/2024
|
CHAUHAN LILABEN MAHENDARSINH
|
1109010WL0026629
|
CHAUHAN LILABEN MAHENDARSINH
|
00691
|
IPOS0000001
|
1106
|
1106
|
Processed
|
02/05/2024
|
|
3487636499
|
|
CHAUHAN LILABEN MAHENDARSINH
|
()
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG24190320240857262
|
01/04/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL0026629
|
CHAUHAN MADANSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1202
|
1202
|
Processed
|
02/05/2024
|
|
3487636495
|
|
CHAUHAN MADANSINH BALVANTSINH
|
()
|
|
37
|
BAYAD
|
GJ-09-010-029-001/770730284
()
|
1109010000NRG24190320240857263
|
01/04/2024
|
CHAUHAN MADANSINH BALVANTSINH
|
1109010WL0026629
|
CHAUHAN MADANSINH BALVANTSINH
|
00691
|
IPOS0000001
|
1531
|
1531
|
Processed
|
02/05/2024
|
|
3487636494
|
|
CHAUHAN MADANSINH BALVANTSINH
|
()
|
|
38
|
BAYAD
|
GJ-09-010-029-001/7707308150
()
|
1109010000NRG24200320240859168
|
01/04/2024
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
1109010WL0026702
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
00691
|
IPOS0000001
|
798
|
798
|
Processed
|
02/05/2024
|
|
3487636496
|
|
CHAUHAN KAMLESHKUMAR BHARATSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15033
|
15033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62598
|
62598
|
|
|
|
|
|
|
|