|
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-09-010-006-001/774412660
()
|
1109010000NRG25220420240041181
|
22/04/2024
|
SOLANKI SURESHKUMAR JESINGSINH
|
1109010WL000713
|
SOLANKI SURESHKUMAR JESINGSINH
|
00045
|
BARB0BAYADX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937154
|
|
Mr. JESINGSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-012-001/7711101804
()
|
1109010000NRG25220420240041154
|
22/04/2024
|
Parmar urmilaben dahyabhai
|
1109010WL000708
|
Parmar urmilaben dahyabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937152
|
|
PARMAR URMILABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-012-001/7711101804
()
|
1109010000NRG25220420240041152
|
22/04/2024
|
Vankar Dayabhai kanabhai
|
1109010WL000708
|
Vankar Dayabhai kanabhai
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937150
|
|
PARMAR (VANKAR) DAHYABHAI KANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-012-001/7711101804
()
|
1109010000NRG25220420240041153
|
22/04/2024
|
Vankar Kailashben dahyasinh
|
1109010WL000708
|
Vankar Kailashben dahyasinh
|
00057
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937151
|
|
VANKAR KAILASHBEN DAHYASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-006-001/7710119275
()
|
1109010000NRG25220420240041178
|
22/04/2024
|
SOLANKI ARJUNSINH MELSINH
|
1109010WL000713
|
SOLANKI ARJUNSINH MELSINH
|
00089
|
CBIN0280480
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374937149
|
|
Mr. ARJUNSINH MELSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-006-001/7710705
()
|
1109010000NRG25220420240041179
|
22/04/2024
|
SOLANKI SUKHABA ARJUNSINH
|
1109010WL000713
|
SOLANKI SUKHABA ARJUNSINH
|
00089
|
CBIN0280480
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3374937148
|
|
Mr. SUKHABA ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774411530
()
|
1109010000NRG25220420240041180
|
22/04/2024
|
SOLANKI HIRSINH A.
|
1109010WL000713
|
SOLANKI HIRSINH A.
|
00089
|
CBIN0280480
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937146
|
|
SOLANKI HIRSINH AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-021-001/771010645
()
|
1109010000NRG25220420240041131
|
22/04/2024
|
DARIYABEN
|
1109010WL000704
|
DARIYABEN
|
00089
|
CBIN0280480
|
512
|
512
|
Processed
|
29/04/2024
|
|
3374937147
|
|
Mrs. DARIYABEN DALPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710462
()
|
1109010000NRG25220420240041132
|
22/04/2024
|
SOLANKI SOMSINH RATANSINH
|
1109010WL000705
|
SOLANKI SOMSINH RATANSINH
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937153
|
|
SOMSINH RATANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710584
()
|
1109010000NRG25220420240041133
|
22/04/2024
|
SOLANKI NATVARSINH BHUPATSINH
|
1109010WL000705
|
SOLANKI NATVARSINH BHUPATSINH
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3374937155
|
|
SOLANKI NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36864
|
36864
|
|
|
|
|
|
|
|