|
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-09-010-061-001/7710133591
()
|
1109010000NRG25300420240079402
|
02/05/2024
|
solanki laduben ranjitsingh
|
1109010WL001311
|
solanki laduben ranjitsingh
|
00089
|
CBIN0280480
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862489870
|
|
LADUBEN RANJITSINGH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAYAD
|
GJ-09-010-061-001/7710133598
()
|
1109010000NRG25300420240079406
|
02/05/2024
|
SOLANKI SHARADABEN
|
1109010WL001311
|
SOLANKI SHARADABEN
|
00089
|
CBIN0280480
|
835
|
835
|
Processed
|
08/05/2024
|
|
3862489863
|
|
Mrs. SHARDABEN SHANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BAYAD
|
GJ-09-010-061-001/7710133598
()
|
1109010000NRG25300420240079405
|
02/05/2024
|
vajesinh kansinh solanki
|
1109010WL001311
|
vajesinh kansinh solanki
|
00089
|
CBIN0280480
|
835
|
835
|
Processed
|
08/05/2024
|
|
3862489868
|
|
Mr. VAJESINH KANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BAYAD
|
GJ-09-010-061-001/7710133599
()
|
1109010000NRG25300420240079408
|
02/05/2024
|
solanki kapilaben keshrisinh
|
1109010WL001311
|
solanki kapilaben keshrisinh
|
00089
|
CBIN0280480
|
835
|
835
|
Processed
|
08/05/2024
|
|
3862489860
|
|
Mrs. KAPILABEN KESHARISI H SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-061-001/7710133599
()
|
1109010000NRG25300420240079407
|
02/05/2024
|
solanki kesharisinh AMARSINH
|
1109010WL001311
|
solanki kesharisinh AMARSINH
|
00089
|
CBIN0280480
|
835
|
835
|
Processed
|
08/05/2024
|
|
3862489861
|
|
Mr. SHANKARSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-061-001/7710133710
()
|
1109010000NRG25300420240079409
|
02/05/2024
|
SOLANKI DINESHSINH BALUSINH
|
1109010WL001311
|
SOLANKI DINESHSINH BALUSINH
|
00089
|
CBIN0280480
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489859
|
|
Master DINESHKUMAR BALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-061-001/7710133789
()
|
1109010000NRG25300420240079410
|
02/05/2024
|
SOMSINH SHIVSINH SOLANKI
|
1109010WL001311
|
SOMSINH SHIVSINH SOLANKI
|
00089
|
CBIN0280480
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489867
|
|
Shri SOMSINH SHIVSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-061-001/7710133902
()
|
1109010000NRG25300420240079412
|
02/05/2024
|
SOLANKI MADHUSINH RATANSINH
|
1109010WL001311
|
SOLANKI MADHUSINH RATANSINH
|
00089
|
CBIN0280480
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489858
|
|
Mr. MADHUSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7880
|
7880
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-061-001/7710133587
()
|
1109010000NRG25300420240079401
|
02/05/2024
|
JITENDRASINH PUNAMSINH
|
1109010WL001311
|
JITENDRASINH PUNAMSINH
|
00415
|
SBIN0001209
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862489869
|
|
JITENDRASINH PUNAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BAYAD
|
GJ-09-010-061-001/7710133594
()
|
1109010000NRG25300420240079404
|
02/05/2024
|
SOLANKI CHAMPABEN BHEMSHINH
|
1109010WL001311
|
SOLANKI CHAMPABEN BHEMSHINH
|
00415
|
SBIN0001209
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862489871
|
|
MRS SOLANKI CHAMPABEN BHEMSINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-061-001/7710133913
()
|
1109010000NRG25300420240079413
|
02/05/2024
|
SOLANKI SUKHIBEN MOHANSINH
|
1109010WL001311
|
SOLANKI SUKHIBEN MOHANSINH
|
00415
|
SBIN0001209
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489862
|
|
SHUKHBA MOHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-061-001/7710133594
()
|
1109010000NRG25300420240079403
|
02/05/2024
|
solanki bhimasinh kodarsinh
|
1109010WL001311
|
solanki bhimasinh kodarsinh
|
00502
|
BKDN0700000
|
640
|
640
|
Processed
|
08/05/2024
|
|
3862489866
|
|
SOLANKI BHEMSINH KODARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BAYAD
|
GJ-09-010-061-001/7710133901
()
|
1109010000NRG25300420240079411
|
02/05/2024
|
SOLANKI NATVARSINH NATHUSINH
|
1109010WL001311
|
SOLANKI NATVARSINH NATHUSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489864
|
|
Mr. NATVARSINH NATHUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-061-001/7710133913
()
|
1109010000NRG25300420240079414
|
02/05/2024
|
SOLANKI PRADIPSINH MOHANSINH
|
1109010WL001311
|
SOLANKI PRADIPSINH MOHANSINH
|
00502
|
BKDN0700000
|
1300
|
1300
|
Processed
|
08/05/2024
|
|
3862489865
|
|
PRADIPSINH MOHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14460
|
14460
|
|
|
|
|
|
|
|