|
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-09-010-032-002/7707602
()
|
1109010000NRG25200520240206508
|
20/05/2024
|
chauhan rajuben lalsinh
|
1109010WL003425
|
chauhan rajuben lalsinh
|
00045
|
BARB0DBAMIY
|
2048
|
2048
|
Processed
|
22/05/2024
|
|
4213187771
|
|
RAJUBEN LALAJI CHAUH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-031-001/7707859
()
|
1109010000NRG25200520240206505
|
20/05/2024
|
BHANGI ANITABEN LALABHAI
|
1109010WL003424
|
BHANGI ANITABEN LALABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187773
|
|
Mrs. ANITABEN LALABHAI BHANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-031-001/7707859
()
|
1109010000NRG25200520240206504
|
20/05/2024
|
LALABHAI ATABHAI BHANGI
|
1109010WL003424
|
LALABHAI ATABHAI BHANGI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187772
|
|
Mr. LALABHAI ATABHAI BHANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-031-001/7707860
()
|
1109010000NRG25200520240206507
|
20/05/2024
|
BHANGI JULIBEN SANJAYKUMAR
|
1109010WL003424
|
BHANGI JULIBEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187774
|
|
BHANGI JULIBEN SANJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-031-001/7707860
()
|
1109010000NRG25200520240206506
|
20/05/2024
|
MANJULABEN SOMABHAI BHANGI
|
1109010WL003424
|
MANJULABEN SOMABHAI BHANGI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4213187775
|
|
MANJULABEN SOMABHAI BHANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10240
|
10240
|
|
|
|
|
|
|
|
|
6
|
BAYAD
|
GJ-09-010-006-001/774412000
()
|
1109010000NRG25200520240206503
|
20/05/2024
|
Ajaysinh
|
1109010WL003423
|
Ajaysinh
|
00089
|
CBIN0280480
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213187776
|
|
Master AJAY DILIPSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-006-001/774412000
()
|
1109010000NRG25200520240206502
|
20/05/2024
|
CHAVADA DILIPSINH FATESINH
|
1109010WL003423
|
CHAVADA DILIPSINH FATESINH
|
00415
|
SBIN0002679
|
2304
|
2304
|
Processed
|
22/05/2024
|
|
4213187770
|
|
MR CHAVADA DILIPSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-047-001/7709757
()
|
1109010000NRG25200520240206509
|
20/05/2024
|
kotwal sitaben pratapbhai
|
1109010WL003426
|
kotwal sitaben pratapbhai
|
00468
|
UBIN0531031
|
256
|
256
|
Processed
|
22/05/2024
|
|
4213187769
|
|
SITABEN PRATAPBHAI KOTWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17152
|
17152
|
|
|
|
|
|
|
|