|
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-09-010-058-001/77106442
()
|
1109010000NRG25140520240161912
|
14/05/2024
|
CHAUHAN NATUSINH SONSINH
|
1109010WL002688
|
CHAUHAN NATUSINH SONSINH
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345856
|
|
CHAUHAN NATUSINH SON
|
BANK OF BARODA(606985)
|
|
2
|
BAYAD
|
GJ-09-010-058-002/7710564
()
|
1109010000NRG25140520240161914
|
14/05/2024
|
SOLANKI KANUBHAI DUDHABHAI
|
1109010WL002688
|
SOLANKI KANUBHAI DUDHABHAI
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345853
|
|
KANUBHAI DUDHBHAI SO
|
BANK OF BARODA(606985)
|
|
3
|
BAYAD
|
GJ-09-010-058-002/77106454
()
|
1109010000NRG25140520240161915
|
14/05/2024
|
RATHOD NARSINH JEHSINH
|
1109010WL002688
|
RATHOD NARSINH JEHSINH
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345851
|
|
NARASINH JEHSINH RAT
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-058-002/77106454
()
|
1109010000NRG25140520240161916
|
14/05/2024
|
sapanaba narsinh rathod
|
1109010WL002688
|
sapanaba narsinh rathod
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345852
|
|
SAPNABA NARSINH JEHS
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-058-002/77106544
()
|
1109010000NRG25140520240161918
|
14/05/2024
|
BHARATSINH MANSINH CHAUHAN
|
1109010WL002688
|
BHARATSINH MANSINH CHAUHAN
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345855
|
|
MR BHARATSINH MANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-058-002/77106544
()
|
1109010000NRG25140520240161917
|
14/05/2024
|
GEETABA BHARATSINH CHAUHAN
|
1109010WL002688
|
GEETABA BHARATSINH CHAUHAN
|
00045
|
BARB0DBAMBL
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345854
|
|
Geetaba Bharatsinh Chauhan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-058-001/77106442
()
|
1109010000NRG25140520240161913
|
14/05/2024
|
CHUAHAN KESHABA NATUSINH
|
1109010WL002688
|
CHUAHAN KESHABA NATUSINH
|
00114
|
GSCB0SKB001
|
4096
|
4096
|
Processed
|
18/05/2024
|
|
4113345850
|
|
Mrs. KESHABA NATUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28672
|
28672
|
|
|
|
|
|
|
|