|
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-09-010-030-002/771011958
()
|
1109010000NRG25130520240154492
|
14/05/2024
|
SOLANKI SANGEETABEN
|
1109010WL002551
|
SOLANKI SANGEETABEN
|
00045
|
BARB0BAYADX
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347967
|
|
Solanki Sangeetaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-030-002/7709561
()
|
1109010000NRG25130520240154488
|
14/05/2024
|
SOLANKI JAYESH KUMAR
|
1109010WL002551
|
SOLANKI JAYESH KUMAR
|
00057
|
BARB0BGGBXX
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347955
|
|
JAYESHKUMAR ARJANSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-030-002/7709561
()
|
1109010000NRG25130520240154487
|
14/05/2024
|
SOLANKI ARJANSINH
|
1109010WL002551
|
SOLANKI ARJANSINH
|
00415
|
SBIN0001209
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347963
|
|
Mr. ARJUNSINH HIRSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-030-002/7709561
()
|
1109010000NRG25130520240154489
|
14/05/2024
|
SOLANKI MANGUBEN
|
1109010WL002551
|
SOLANKI MANGUBEN
|
00415
|
SBIN0001209
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347954
|
|
Solanki Manguben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-030-002/7709535
()
|
1109010000NRG25130520240154486
|
14/05/2024
|
SOLANKI NANDABEN VIRENDRASINH
|
1109010WL002551
|
SOLANKI NANDABEN VIRENDRASINH
|
00415
|
SBIN0002679
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347953
|
|
SOLANKI NANDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BAYAD
|
GJ-09-010-030-002/7709535
()
|
1109010000NRG25130520240154485
|
14/05/2024
|
VIRENDRASINH
|
1109010WL002551
|
VIRENDRASINH
|
00415
|
SBIN0002679
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347952
|
|
Mr. VIRENDRASINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-030-002/771011958
()
|
1109010000NRG25130520240154490
|
14/05/2024
|
SOLANKI ABHESINH
|
1109010WL002551
|
SOLANKI ABHESINH
|
00415
|
SBIN0002679
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347964
|
|
Mr. ABHESINH HIRSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-030-002/771011958
()
|
1109010000NRG25130520240154491
|
14/05/2024
|
SOLANKI DEVENDRASINH
|
1109010WL002551
|
SOLANKI DEVENDRASINH
|
00415
|
SBIN0002679
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347949
|
|
MR DEVENDRASINH ABHESINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-030-004/771011927
()
|
1109010000NRG25130520240154494
|
14/05/2024
|
SOLANKI HINABEN NARENDRASINH
|
1109010WL002551
|
SOLANKI HINABEN NARENDRASINH
|
00415
|
SBIN0002679
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347951
|
|
MRS HINABEN NARENDRASINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-030-004/771011927
()
|
1109010000NRG25130520240154493
|
14/05/2024
|
SOLANKI NARENDRASINH
|
1109010WL002551
|
SOLANKI NARENDRASINH
|
00415
|
SBIN0002679
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4113347958
|
|
MR NARENDRASINH SAYBAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-030-005/7709454
()
|
1109010000NRG25130520240154495
|
14/05/2024
|
SOLANKI RANJITSINH BHUDARSINH
|
1109010WL002551
|
SOLANKI RANJITSINH BHUDARSINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347961
|
|
MR RANJITSINH BHUDARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-030-005/771011932
()
|
1109010000NRG25130520240154496
|
14/05/2024
|
SOLANKI PRABHATSINH BALUSINH
|
1109010WL002551
|
SOLANKI PRABHATSINH BALUSINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347957
|
|
SOLANKI PRABHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BAYAD
|
GJ-09-010-030-005/771011942
()
|
1109010000NRG25130520240154497
|
14/05/2024
|
SOLANKI BABARSINH
|
1109010WL002551
|
SOLANKI BABARSINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347960
|
|
Mr. BABARSINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-030-005/771011942
()
|
1109010000NRG25130520240154498
|
14/05/2024
|
SOLANKI PUJIBEN
|
1109010WL002551
|
SOLANKI PUJIBEN
|
00415
|
SBIN0002679
|
1275
|
1275
|
Processed
|
18/05/2024
|
|
4113347959
|
|
MRS SOLANKI PUJIBEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-030-005/771011949
()
|
1109010000NRG25130520240154499
|
14/05/2024
|
SOLANKI NATVARSINH
|
1109010WL002551
|
SOLANKI NATVARSINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347966
|
|
Mr. NATVARSINH RADHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-030-005/771011951
()
|
1109010000NRG25130520240154500
|
14/05/2024
|
SOLANKI LAXMANSINH
|
1109010WL002551
|
SOLANKI LAXMANSINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347962
|
|
LAXMANSINH UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BAYAD
|
GJ-09-010-030-005/771011952
()
|
1109010000NRG25130520240154501
|
14/05/2024
|
SOLANKI RAJENDRASINH
|
1109010WL002551
|
SOLANKI RAJENDRASINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347965
|
|
Mr. RAJENDRASINH SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-030-005/771011953
()
|
1109010000NRG25130520240154502
|
14/05/2024
|
SOLANKI BHURIBEN
|
1109010WL002551
|
SOLANKI BHURIBEN
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347950
|
|
SOLANKI BHURIBEN BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BAYAD
|
GJ-09-010-030-005/771011955
()
|
1109010000NRG25130520240154504
|
14/05/2024
|
SOLANKI RAMILABEN SHANUSINH
|
1109010WL002551
|
SOLANKI RAMILABEN SHANUSINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347948
|
|
Mr. SHANUSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-030-005/771011955
()
|
1109010000NRG25130520240154503
|
14/05/2024
|
SOLANKI SHANUSINH DAHYASINH
|
1109010WL002551
|
SOLANKI SHANUSINH DAHYASINH
|
00415
|
SBIN0002679
|
1265
|
1265
|
Processed
|
18/05/2024
|
|
4113347956
|
|
Mr. SHANUSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25360
|
25360
|
|
|
|
|
|
|
|