|
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-09-010-061-001/7710133634
()
|
1109010000NRG25130520240157934
|
14/05/2024
|
ZALA HANSHABEN SUKHASINH
|
1109010WL002638
|
ZALA HANSHABEN SUKHASINH
|
00048
|
BKID0002405
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113347926
|
|
ZALA HANSABEN SUKHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-061-001/7710133621
()
|
1109010000NRG25130520240157933
|
14/05/2024
|
SOLANKI KAILASHBEN SANKARSINH
|
1109010WL002638
|
SOLANKI KAILASHBEN SANKARSINH
|
00057
|
BARB0BGGBXX
|
612
|
612
|
Processed
|
18/05/2024
|
|
4113347942
|
|
KAILASBEN SHANKARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-061-001/77100758
()
|
1109010000NRG25130520240157923
|
14/05/2024
|
LILABEN MADHUSINH SOLANKI
|
1109010WL002638
|
LILABEN MADHUSINH SOLANKI
|
00089
|
CBIN0280480
|
612
|
612
|
Processed
|
18/05/2024
|
|
4113347938
|
|
Solanki Lilaben Madhusinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BAYAD
|
GJ-09-010-061-001/77100758
()
|
1109010000NRG25130520240157922
|
14/05/2024
|
solanki mathusinh swarupsdinh
|
1109010WL002638
|
solanki mathusinh swarupsdinh
|
00089
|
CBIN0280480
|
612
|
612
|
Processed
|
18/05/2024
|
|
4113347921
|
|
Master MADHUSINH SWAROOPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-061-001/77101262
()
|
1109010000NRG25130520240157925
|
14/05/2024
|
SANGITAben
|
1109010WL002638
|
SANGITAben
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347939
|
|
Solanki Sangitaben Bhalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BAYAD
|
GJ-09-010-061-001/77101262
()
|
1109010000NRG25130520240157924
|
14/05/2024
|
SOLANKI BHALSINH VAGSINH
|
1109010WL002638
|
SOLANKI BHALSINH VAGSINH
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347933
|
|
Mr. BHALSINH VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-061-001/771013354
()
|
1109010000NRG25130520240157927
|
14/05/2024
|
PARMAR PURUSOTTAMBHAI NATHABHAI
|
1109010WL002638
|
PARMAR PURUSOTTAMBHAI NATHABHAI
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347922
|
|
Mr. PURUSHOTTAMBHAI NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-061-001/7710133600
()
|
1109010000NRG25130520240157928
|
14/05/2024
|
solanki sufarsinh dolatsinh
|
1109010WL002638
|
solanki sufarsinh dolatsinh
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347936
|
|
Shri SUFARSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-061-001/7710133619
()
|
1109010000NRG25130520240157931
|
14/05/2024
|
PARMAR HARSHIDABEN KANTIBHAI
|
1109010WL002638
|
PARMAR HARSHIDABEN KANTIBHAI
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4113347930
|
|
MRS HARSHIDABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-061-001/7710133619
()
|
1109010000NRG25130520240157929
|
14/05/2024
|
PARMAR KANTIBHAI NATHABHAI
|
1109010WL002638
|
PARMAR KANTIBHAI NATHABHAI
|
00089
|
CBIN0280480
|
1500
|
1500
|
Processed
|
18/05/2024
|
|
4113347923
|
|
KANTIBHAI NATHABHAI PARMAR
|
CANARA BANK(508532)
|
|
11
|
BAYAD
|
GJ-09-010-061-001/7710133619
()
|
1109010000NRG25130520240157930
|
14/05/2024
|
PARMAR KOKILABEN KANTIBHAI
|
1109010WL002638
|
PARMAR KOKILABEN KANTIBHAI
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
18/05/2024
|
|
4113347924
|
|
Mrs. KOKILABEN KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAYAD
|
GJ-09-010-061-001/7710133621
()
|
1109010000NRG25130520240157932
|
14/05/2024
|
SOLANKI SANKARSINH ABHESINH
|
1109010WL002638
|
SOLANKI SANKARSINH ABHESINH
|
00089
|
CBIN0280480
|
612
|
612
|
Processed
|
18/05/2024
|
|
4113347932
|
|
Mr. SHANKARSINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BAYAD
|
GJ-09-010-061-001/7710133669
()
|
1109010000NRG25130520240157935
|
14/05/2024
|
SOLANKI KARANSINH VAJESINH
|
1109010WL002638
|
SOLANKI KARANSINH VAJESINH
|
00089
|
CBIN0280480
|
612
|
612
|
Processed
|
18/05/2024
|
|
4113347943
|
|
Mr. Solanki Karansinh Vajesinh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-061-001/7710133674
()
|
1109010000NRG25130520240157936
|
14/05/2024
|
SOLANKI RANGITSINH VAJESINH
|
1109010WL002638
|
SOLANKI RANGITSINH VAJESINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113347928
|
|
Mr. RANGITSINH VAJESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-061-001/7710133680
()
|
1109010000NRG25130520240157937
|
14/05/2024
|
SOLANKI HIMMATSINH FATESINH
|
1109010WL002638
|
SOLANKI HIMMATSINH FATESINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113347920
|
|
Shri HIMMATSINH FATESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BAYAD
|
GJ-09-010-061-001/7710133699
()
|
1109010000NRG25130520240157938
|
14/05/2024
|
SOLANKI VIKRAMSINH BALVANTSINH
|
1109010WL002638
|
SOLANKI VIKRAMSINH BALVANTSINH
|
00089
|
CBIN0280480
|
612
|
612
|
Processed
|
18/05/2024
|
|
4113347944
|
|
Mr. VIKRAMSINH BALVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-061-001/7710133701
()
|
1109010000NRG25130520240157940
|
14/05/2024
|
KALIBEN BALVANTSINH
|
1109010WL002638
|
KALIBEN BALVANTSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113347934
|
|
Mr. KALIBEN BALVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-061-001/7710133701
()
|
1109010000NRG25130520240157939
|
14/05/2024
|
SOLANKI BALVANTSINH DADUSINH
|
1109010WL002638
|
SOLANKI BALVANTSINH DADUSINH
|
00089
|
CBIN0280480
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113347937
|
|
Mr. BALVATSINH DADUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-061-001/7710133737
()
|
1109010000NRG25130520240157942
|
14/05/2024
|
SOLANKI MADHUBA SOMSINH
|
1109010WL002638
|
SOLANKI MADHUBA SOMSINH
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347929
|
|
Mrs. MADHUBA SOMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-061-001/7710133739
()
|
1109010000NRG25130520240157943
|
14/05/2024
|
SOLANKI BAIYJISINH FATESINH
|
1109010WL002638
|
SOLANKI BAIYJISINH FATESINH
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347935
|
|
Mr. BHAYJISINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-061-001/7710133739
()
|
1109010000NRG25130520240157944
|
14/05/2024
|
SOLANKI KALAPNABEN DILIPSINH
|
1109010WL002638
|
SOLANKI KALAPNABEN DILIPSINH
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347931
|
|
Mrs. KALPANABEN DILIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-061-001/7710133757
()
|
1109010000NRG25130520240157945
|
14/05/2024
|
ZALA JAVANSINH PRABHATSINH
|
1109010WL002638
|
ZALA JAVANSINH PRABHATSINH
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347925
|
|
Mr. JAWANSINH PRABHATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-061-001/7710133820
()
|
1109010000NRG25130520240157946
|
14/05/2024
|
SOLANKI MATHURSINH FATESINH
|
1109010WL002638
|
SOLANKI MATHURSINH FATESINH
|
00089
|
CBIN0280480
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347927
|
|
Master MATHURSINH FATESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21942
|
21942
|
|
|
|
|
|
|
|
|
24
|
BAYAD
|
GJ-09-010-061-001/771013349
()
|
1109010000NRG25130520240157926
|
14/05/2024
|
MANJULABEN PARTAPSINH SOLANKI
|
1109010WL002638
|
MANJULABEN PARTAPSINH SOLANKI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4113347941
|
|
MANJULABEN PARTAPSINH SOLANKI
|
INDUSIND BANK(607189)
|
|
25
|
BAYAD
|
GJ-09-010-061-001/7710133737
()
|
1109010000NRG25130520240157941
|
14/05/2024
|
SOLANKI SOMSINH MOTISINH
|
1109010WL002638
|
SOLANKI SOMSINH MOTISINH
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4113347940
|
|
Mr. SOMSINH MOTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25824
|
25824
|
|
|
|
|
|
|
|