|
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-09-010-052-001/6374316
()
|
1109010000NRG25150420240011157
|
15/04/2024
|
VANKAR MINABEN DINESHBHAI
|
1109010WL000214
|
VANKAR MINABEN DINESHBHAI
|
00045
|
BARB0DBAMBL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3253448958
|
|
MINABEN DINESHBHAI V
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-052-001/6374320
()
|
1109010000NRG25150420240011159
|
15/04/2024
|
VANKAR JAYABEN RAMANBHAI
|
1109010WL000214
|
VANKAR JAYABEN RAMANBHAI
|
00045
|
BARB0DBAMBL
|
926
|
926
|
Processed
|
24/04/2024
|
|
3253448950
|
|
VANKAR JAYABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-052-001/6374320
()
|
1109010000NRG25150420240011158
|
15/04/2024
|
vankar ramanbhai kohyabhai
|
1109010WL000214
|
vankar ramanbhai kohyabhai
|
00045
|
BARB0DBAMBL
|
926
|
926
|
Processed
|
24/04/2024
|
|
3253448951
|
|
Mr. RAMANBHAI KOHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-052-001/7709863
()
|
1109010000NRG25150420240011160
|
15/04/2024
|
SOLANKI KALUSINH BALUSINH
|
1109010WL000214
|
SOLANKI KALUSINH BALUSINH
|
00045
|
BARB0DBAMBL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253448933
|
|
SOLANKI KALUSINH BAL
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-052-001/7709893
()
|
1109010000NRG25150420240011161
|
15/04/2024
|
VANKAR KALABHAI DAYABHAI
|
1109010WL000214
|
VANKAR KALABHAI DAYABHAI
|
00045
|
BARB0DBAMBL
|
833
|
833
|
Processed
|
24/04/2024
|
|
3253448949
|
|
Mr. KALABHAI DAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-052-001/7709917
()
|
1109010000NRG25150420240011163
|
15/04/2024
|
VANKAR KANTIBHAI KALABHAI
|
1109010WL000214
|
VANKAR KANTIBHAI KALABHAI
|
00045
|
BARB0DBAMBL
|
832
|
832
|
Processed
|
24/04/2024
|
|
3253448947
|
|
KANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-052-001/7709917
()
|
1109010000NRG25150420240011164
|
15/04/2024
|
VANKAR SAVITABEN KANTIBHAI
|
1109010WL000214
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253448953
|
|
MAKVANA SAVITABEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BAYAD
|
GJ-09-010-052-001/7709919
()
|
1109010000NRG25150420240011166
|
15/04/2024
|
VANKAR KAILASHBEN MOHANBHAI
|
1109010WL000214
|
VANKAR KAILASHBEN MOHANBHAI
|
00045
|
BARB0DBAMBL
|
867
|
867
|
Processed
|
24/04/2024
|
|
3253448948
|
|
KAILASBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BAYAD
|
GJ-09-010-052-001/7709919
()
|
1109010000NRG25150420240011165
|
15/04/2024
|
VANKAR MOHANBHAI LAVJIBHAI
|
1109010WL000214
|
VANKAR MOHANBHAI LAVJIBHAI
|
00045
|
BARB0DBAMBL
|
866
|
866
|
Processed
|
24/04/2024
|
|
3253448954
|
|
VANKAR MOHANBHAI LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BAYAD
|
GJ-09-010-052-001/7709936-A
()
|
1109010000NRG25150420240011167
|
15/04/2024
|
SOLANKI ALPESHSINH BHATHISINH
|
1109010WL000214
|
SOLANKI ALPESHSINH BHATHISINH
|
00045
|
BARB0DBAMBL
|
888
|
888
|
Processed
|
24/04/2024
|
|
3253448938
|
|
SOLANKI ALPESHSINH BHATHISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
BAYAD
|
GJ-09-010-052-001/7710665
()
|
1109010000NRG25150420240011168
|
15/04/2024
|
SOLANKI KODARSINH BALUSINH
|
1109010WL000214
|
SOLANKI KODARSINH BALUSINH
|
00045
|
BARB0DBAMBL
|
888
|
888
|
Processed
|
24/04/2024
|
|
3253448934
|
|
SOLANKI KODARSILHA
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-052-001/7710670
()
|
1109010000NRG25150420240011170
|
15/04/2024
|
Solanki Bhatiji Balaji
|
1109010WL000214
|
Solanki Bhatiji Balaji
|
00045
|
BARB0DBAMBL
|
897
|
897
|
Processed
|
24/04/2024
|
|
3253448937
|
|
BHATIJI BALAJI SOLAN
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-052-001/7710676
()
|
1109010000NRG25150420240011171
|
15/04/2024
|
VANKAR SHANKARBHAI KODARBHAI
|
1109010WL000214
|
VANKAR SHANKARBHAI KODARBHAI
|
00045
|
BARB0DBAMBL
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253448935
|
|
Mr. SANKARBHAI KODARBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25150420240011172
|
15/04/2024
|
VANKAR GOVINDBHAI KODARBHAI
|
1109010WL000214
|
VANKAR GOVINDBHAI KODARBHAI
|
00045
|
BARB0DBAMBL
|
723
|
723
|
Processed
|
24/04/2024
|
|
3253448955
|
|
Mr. GOVINDBHAI KODARBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25150420240011174
|
15/04/2024
|
vankar prushpaben
|
1109010WL000214
|
vankar prushpaben
|
00045
|
BARB0DBAMBL
|
722
|
722
|
Processed
|
24/04/2024
|
|
3253448928
|
|
PUSHPABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
16
|
BAYAD
|
GJ-09-010-052-001/7710677
()
|
1109010000NRG25150420240011173
|
15/04/2024
|
VANKAR SARDABEN GOVINDBHAI
|
1109010WL000214
|
VANKAR SARDABEN GOVINDBHAI
|
00045
|
BARB0DBAMBL
|
722
|
722
|
Processed
|
24/04/2024
|
|
3253448952
|
|
VANKAR SARDABEN GOVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BAYAD
|
GJ-09-010-052-001/7710827
()
|
1109010000NRG25150420240011175
|
15/04/2024
|
VANKAR VASHANTIBEN MUKESHBHAI
|
1109010WL000214
|
VANKAR VASHANTIBEN MUKESHBHAI
|
00045
|
BARB0DBAMBL
|
795
|
795
|
Processed
|
24/04/2024
|
|
3253448946
|
|
VASANTIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
18
|
BAYAD
|
GJ-09-010-052-001/7710833
()
|
1109010000NRG25150420240011176
|
15/04/2024
|
vankar jitendrakumar karshanbhai
|
1109010WL000214
|
vankar jitendrakumar karshanbhai
|
00045
|
BARB0DBAMBL
|
794
|
794
|
Processed
|
24/04/2024
|
|
3253448936
|
|
JITENDRAKUMAR KARASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16938
|
16938
|
|
|
|
|
|
|
|
|
19
|
BAYAD
|
GJ-09-010-052-001/77108883
()
|
1109010000NRG25150420240011184
|
15/04/2024
|
vankar jagdishbhai
|
1109010WL000214
|
vankar jagdishbhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253448942
|
|
MRS CHAMPABEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-052-001/77108919
()
|
1109010000NRG25150420240011187
|
15/04/2024
|
PARMAR VITTHASINH BADARSINH
|
1109010WL000214
|
PARMAR VITTHASINH BADARSINH
|
00057
|
BARB0BGGBXX
|
896
|
896
|
Processed
|
24/04/2024
|
|
3253448941
|
|
PARMAR VITTHALSINH BADARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
21
|
BAYAD
|
GJ-09-010-052-001/77108885
()
|
1109010000NRG25150420240011185
|
15/04/2024
|
SOLANKI VISHALKUMAR KALUSINH
|
1109010WL000214
|
SOLANKI VISHALKUMAR KALUSINH
|
00089
|
CBIN0280556
|
866
|
866
|
Processed
|
24/04/2024
|
|
3253448931
|
|
Mr. VISHALKUMAR KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
866
|
866
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-052-001/7710665
()
|
1109010000NRG25150420240011169
|
15/04/2024
|
solanki ajaysinh kodarsinh
|
1109010WL000214
|
solanki ajaysinh kodarsinh
|
00089
|
CBIN0284870
|
888
|
888
|
Processed
|
24/04/2024
|
|
3253448956
|
|
SOLANKI AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-052-001/7710834
()
|
1109010000NRG25150420240011177
|
15/04/2024
|
vankar parvinbhai dhanabhai
|
1109010WL000214
|
vankar parvinbhai dhanabhai
|
00415
|
SBIN0060465
|
866
|
866
|
Processed
|
24/04/2024
|
|
3253448932
|
|
VANKAR PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BAYAD
|
GJ-09-010-052-001/7710851
()
|
1109010000NRG25150420240011183
|
15/04/2024
|
VANKAR KANUBHAI LAVJIBHAI
|
1109010WL000214
|
VANKAR KANUBHAI LAVJIBHAI
|
00415
|
SBIN0060465
|
896
|
896
|
Processed
|
24/04/2024
|
|
3253448930
|
|
MR KANUBHAI LAVJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-052-001/7710890
()
|
1109010000NRG25150420240011186
|
15/04/2024
|
MAKAVAN MANJULABEN UDESINH
|
1109010WL000214
|
MAKAVAN MANJULABEN UDESINH
|
00415
|
SBIN0060465
|
867
|
867
|
Processed
|
24/04/2024
|
|
3253448929
|
|
MAKVANA MANJULABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
26
|
BAYAD
|
GJ-09-010-052-001/7709893
()
|
1109010000NRG25150420240011162
|
15/04/2024
|
VAVKAR HANSABEN KALABHAI
|
1109010WL000214
|
VAVKAR HANSABEN KALABHAI
|
00502
|
BKDN0700000
|
833
|
833
|
Processed
|
24/04/2024
|
|
3253448945
|
|
VANKAR HANSHBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BAYAD
|
GJ-09-010-052-001/7710834
()
|
1109010000NRG25150420240011178
|
15/04/2024
|
vankar joytiben pravinbhai
|
1109010WL000214
|
vankar joytiben pravinbhai
|
00502
|
BKDN0700000
|
867
|
867
|
Processed
|
24/04/2024
|
|
3253448939
|
|
VANKAR JYOTIBEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BAYAD
|
GJ-09-010-052-001/7710836
()
|
1109010000NRG25150420240011179
|
15/04/2024
|
VANKAR DINESHBHAI MAGANBHAI
|
1109010WL000214
|
VANKAR DINESHBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
883
|
883
|
Processed
|
24/04/2024
|
|
3253448943
|
|
VANKAR DINESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
BAYAD
|
GJ-09-010-052-001/7710836
()
|
1109010000NRG25150420240011180
|
15/04/2024
|
VANKAR JYOSHNABEN DINESHBHAI
|
1109010WL000214
|
VANKAR JYOSHNABEN DINESHBHAI
|
00502
|
BKDN0700000
|
883
|
883
|
Processed
|
24/04/2024
|
|
3253448944
|
|
VANKAR JYOTSNABEN DINESHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BAYAD
|
GJ-09-010-052-001/7710850
()
|
1109010000NRG25150420240011181
|
15/04/2024
|
vankar rameshbhai govindbhai
|
1109010WL000214
|
vankar rameshbhai govindbhai
|
00502
|
BKDN0700000
|
883
|
883
|
Processed
|
24/04/2024
|
|
3253448957
|
|
RAMESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-052-001/7710851
()
|
1109010000NRG25150420240011182
|
15/04/2024
|
VANKAR DIVABEN LAVJIBHAI
|
1109010WL000214
|
VANKAR DIVABEN LAVJIBHAI
|
00502
|
BKDN0700000
|
897
|
897
|
Processed
|
24/04/2024
|
|
3253448940
|
|
VANKAR DIVABEN LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5246
|
5246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29255
|
29255
|
|
|
|
|
|
|
|