|
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-09-010-043-001/77416636
()
|
1109010000NRG25090520240134720
|
09/05/2024
|
VADI TEJMALBHAI BHIKABHAI
|
1109010WL002295
|
VADI TEJMALBHAI BHIKABHAI
|
00048
|
BKID0002405
|
256
|
256
|
Processed
|
11/05/2024
|
|
3974193211
|
|
VADI TEJUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-015-001/7710101135
()
|
1109010000NRG25090520240134710
|
09/05/2024
|
solanki maniben
|
1109010WL002293
|
solanki maniben
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
11/05/2024
|
|
3974193208
|
|
MANIBEN RAMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-015-001/7710101113
()
|
1109010000NRG25090520240134713
|
09/05/2024
|
PARMAR RAMILABEN
|
1109010WL002294
|
PARMAR RAMILABEN
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193200
|
|
ParamarRamilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BAYAD
|
GJ-09-010-015-001/7710101119
()
|
1109010000NRG25090520240134714
|
09/05/2024
|
PARMAR RANGUBEN
|
1109010WL002294
|
PARMAR RANGUBEN
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193206
|
|
PARMAR RANGUBEN
|
HDFC BANK LTD(607152)
|
|
5
|
BAYAD
|
GJ-09-010-015-001/7710101121
()
|
1109010000NRG25090520240134715
|
09/05/2024
|
zala parulben dalpatsinh
|
1109010WL002294
|
zala parulben dalpatsinh
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193204
|
|
Shri PARULBEN DALPATBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-015-001/7710101123
()
|
1109010000NRG25090520240134716
|
09/05/2024
|
ZALA MANJULABEN
|
1109010WL002294
|
ZALA MANJULABEN
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193205
|
|
Shri MANJULABEN VINUBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-015-001/7710101126
()
|
1109010000NRG25090520240134717
|
09/05/2024
|
PARMAR KANTISINH
|
1109010WL002294
|
PARMAR KANTISINH
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193203
|
|
Shri KANTISINH MOTISINH PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-015-001/7710101129
()
|
1109010000NRG25090520240134718
|
09/05/2024
|
ZALA SOMSINH PRATAPSINH
|
1109010WL002294
|
ZALA SOMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193207
|
|
Mr. Zala Shomsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-015-001/7710101130
()
|
1109010000NRG25090520240134719
|
09/05/2024
|
SOLANKI VISHALKUMAR PRABHATSINH
|
1109010WL002294
|
SOLANKI VISHALKUMAR PRABHATSINH
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193202
|
|
Master VISHLKUMAR PRABHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-015-001/7710101137
()
|
1109010000NRG25090520240134711
|
09/05/2024
|
ZALA DAKSHABEN KALPESHBHAI
|
1109010WL002293
|
ZALA DAKSHABEN KALPESHBHAI
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193210
|
|
Mrs. DAXABEN KALPESHBHAI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-015-001/7710101138
()
|
1109010000NRG25090520240134712
|
09/05/2024
|
zala udaji
|
1109010WL002293
|
zala udaji
|
00089
|
CBIN0280480
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193201
|
|
Mr. UDAJI RAMAJI ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-015-001/7710101087
()
|
1109010000NRG25090520240134708
|
09/05/2024
|
solanki amishaben bhupatji
|
1109010WL002293
|
solanki amishaben bhupatji
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974193199
|
|
Mrs. AMISHABEN BHUPATBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-015-001/7710101090
()
|
1109010000NRG25090520240134709
|
09/05/2024
|
ZALA BHUPATSINH BALUJI
|
1109010WL002293
|
ZALA BHUPATSINH BALUJI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974193209
|
|
Mr. . . BHUPATBHAI BALUBHAI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27392
|
27392
|
|
|
|
|
|
|
|