|
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-09-010-039-005/7710120457
()
|
1109010000NRG25190420240030545
|
19/04/2024
|
chamar sureshbhai revabhai
|
1109010WL000502
|
chamar sureshbhai revabhai
|
00045
|
BARB0DBUBHA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364563322
|
|
CHAMAR SURESHBHAI RE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-015-001/7710101135
()
|
1109010000NRG25190420240030535
|
19/04/2024
|
solanki maniben
|
1109010WL000500
|
solanki maniben
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364563323
|
|
MANIBEN RAMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-059-001/77105342
()
|
1109010000NRG25190420240030451
|
19/04/2024
|
zala radhaji
|
1109010WL000493
|
zala radhaji
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563312
|
|
ZALA RADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-015-001/7710101113
()
|
1109010000NRG25190420240030539
|
19/04/2024
|
PARMAR RAMILABEN
|
1109010WL000501
|
PARMAR RAMILABEN
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563314
|
|
ParamarRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BAYAD
|
GJ-09-010-015-001/7710101119
()
|
1109010000NRG25190420240030540
|
19/04/2024
|
PARMAR RANGUBEN
|
1109010WL000501
|
PARMAR RANGUBEN
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563320
|
|
PARMAR RANGUBEN
|
HDFC BANK LTD(607152)
|
|
6
|
BAYAD
|
GJ-09-010-015-001/7710101121
()
|
1109010000NRG25190420240030541
|
19/04/2024
|
zala parulben dalpatsinh
|
1109010WL000501
|
zala parulben dalpatsinh
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563317
|
|
Shri PARULBEN DALPATBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-015-001/7710101123
()
|
1109010000NRG25190420240030542
|
19/04/2024
|
ZALA MANJULABEN
|
1109010WL000501
|
ZALA MANJULABEN
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563318
|
|
Shri MANJULABEN VINUBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-015-001/7710101129
()
|
1109010000NRG25190420240030543
|
19/04/2024
|
ZALA SOMSINH PRATAPSINH
|
1109010WL000501
|
ZALA SOMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563321
|
|
Mr. Zala Shomsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-015-001/7710101130
()
|
1109010000NRG25190420240030544
|
19/04/2024
|
SOLANKI VISHALKUMAR PRABHATSINH
|
1109010WL000501
|
SOLANKI VISHALKUMAR PRABHATSINH
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563315
|
|
Master VISHLKUMAR PRABHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-015-001/7710101137
()
|
1109010000NRG25190420240030537
|
19/04/2024
|
ZALA DAKSHABEN KALPESHBHAI
|
1109010WL000500
|
ZALA DAKSHABEN KALPESHBHAI
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563319
|
|
Mrs. DAXABEN KALPESHBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-015-001/7710101138
()
|
1109010000NRG25190420240030538
|
19/04/2024
|
zala udaji
|
1109010WL000500
|
zala udaji
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563324
|
|
Mr. UDAJI RAMAJI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32768
|
32768
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-015-001/7710101087
()
|
1109010000NRG25190420240030534
|
19/04/2024
|
solanki amishaben bhupatji
|
1109010WL000500
|
solanki amishaben bhupatji
|
00114
|
GSCB0SKB001
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3364563313
|
|
Mrs. AMISHABEN BHUPATBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-039-005/7710120457
()
|
1109010000NRG25190420240030546
|
19/04/2024
|
chamar ushaben sureshbhai
|
1109010WL000502
|
chamar ushaben sureshbhai
|
00415
|
SBIN0002679
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3364563316
|
|
MRS USHABEN SURESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-015-001/7710101136
()
|
1109010000NRG25190420240030536
|
19/04/2024
|
parmar champaben
|
1109010WL000500
|
parmar champaben
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364563325
|
|
PARAMAR CHANPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50688
|
50688
|
|
|
|
|
|
|
|