|
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
()
|
1109010000NRG25200520240209540
|
20/05/2024
|
ZALA HANSHABEN SUKHASINH
|
1109010WL003521
|
ZALA HANSHABEN SUKHASINH
|
00048
|
BKID0002405
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445384
|
|
ZALA HANSABEN SUKHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-061-001/7710133621
()
|
1109010000NRG25200520240209534
|
20/05/2024
|
SOLANKI KAILASHBEN SANKARSINH
|
1109010WL003521
|
SOLANKI KAILASHBEN SANKARSINH
|
00057
|
BARB0BGGBXX
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445416
|
|
KAILASBEN SHANKARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-061-001/77100758
()
|
1109010000NRG25200520240209522
|
20/05/2024
|
LILABEN MADHUSINH SOLANKI
|
1109010WL003521
|
LILABEN MADHUSINH SOLANKI
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445411
|
|
Solanki Lilaben Madhusinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BAYAD
|
GJ-09-010-061-001/77100758
()
|
1109010000NRG25200520240209521
|
20/05/2024
|
solanki mathusinh swarupsdinh
|
1109010WL003521
|
solanki mathusinh swarupsdinh
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445386
|
|
Master MADHUSINH SWAROOPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAYAD
|
GJ-09-010-061-001/77101262
()
|
1109010000NRG25200520240209524
|
20/05/2024
|
SANGITAben
|
1109010WL003521
|
SANGITAben
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445412
|
|
Solanki Sangitaben Bhalsinh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BAYAD
|
GJ-09-010-061-001/77101262
()
|
1109010000NRG25200520240209523
|
20/05/2024
|
SOLANKI BHALSINH VAGSINH
|
1109010WL003521
|
SOLANKI BHALSINH VAGSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445397
|
|
Mr. BHALSINH VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-061-001/771013341
()
|
1109010000NRG25200520240209525
|
20/05/2024
|
SOLANKI REVABEN MANGALSINH
|
1109010WL003521
|
SOLANKI REVABEN MANGALSINH
|
00089
|
CBIN0280480
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445418
|
|
Mrs. REVABEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-061-001/771013354
()
|
1109010000NRG25200520240209528
|
20/05/2024
|
PARMAR MITALBEN PARSHOTAMBHAI
|
1109010WL003521
|
PARMAR MITALBEN PARSHOTAMBHAI
|
00089
|
CBIN0280480
|
1330
|
1330
|
Processed
|
22/05/2024
|
|
4214445391
|
|
Miss. MITTALBEN PARSOTTAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-061-001/771013354
()
|
1109010000NRG25200520240209527
|
20/05/2024
|
PARMAR PURUSOTTAMBHAI NATHABHAI
|
1109010WL003521
|
PARMAR PURUSOTTAMBHAI NATHABHAI
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445379
|
|
Mr. PURUSHOTTAMBHAI NATHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAYAD
|
GJ-09-010-061-001/7710133600
()
|
1109010000NRG25200520240209529
|
20/05/2024
|
solanki sufarsinh dolatsinh
|
1109010WL003521
|
solanki sufarsinh dolatsinh
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445419
|
|
Shri SUFARSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-061-001/7710133619
()
|
1109010000NRG25200520240209532
|
20/05/2024
|
PARMAR HARSHIDABEN KANTIBHAI
|
1109010WL003521
|
PARMAR HARSHIDABEN KANTIBHAI
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4214445389
|
|
MRS HARSHIDABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-061-001/7710133619
()
|
1109010000NRG25200520240209530
|
20/05/2024
|
PARMAR KANTIBHAI NATHABHAI
|
1109010WL003521
|
PARMAR KANTIBHAI NATHABHAI
|
00089
|
CBIN0280480
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4214445380
|
|
KANTIBHAI NATHABHAI PARMAR
|
CANARA BANK(508532)
|
|
13
|
BAYAD
|
GJ-09-010-061-001/7710133619
()
|
1109010000NRG25200520240209531
|
20/05/2024
|
PARMAR KOKILABEN KANTIBHAI
|
1109010WL003521
|
PARMAR KOKILABEN KANTIBHAI
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4214445381
|
|
Mrs. KOKILABEN KANTIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BAYAD
|
GJ-09-010-061-001/7710133621
()
|
1109010000NRG25200520240209533
|
20/05/2024
|
SOLANKI SANKARSINH ABHESINH
|
1109010WL003521
|
SOLANKI SANKARSINH ABHESINH
|
00089
|
CBIN0280480
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445396
|
|
Mr. SHANKARSINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BAYAD
|
GJ-09-010-061-001/7710133623
()
|
1109010000NRG25200520240209536
|
20/05/2024
|
SOLANKI LILABEN SUFARSINH
|
1109010WL003521
|
SOLANKI LILABEN SUFARSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445394
|
|
SOLANKI LILABEN SUFARSINH
|
UNION BANK OF INDIA(508500)
|
|
16
|
BAYAD
|
GJ-09-010-061-001/7710133623
()
|
1109010000NRG25200520240209535
|
20/05/2024
|
SOLANKI SUFARSINH BHIKHUSINH
|
1109010WL003521
|
SOLANKI SUFARSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445395
|
|
SOLANKI SUFARSINH BHIKHUSINH
|
UNION BANK OF INDIA(508500)
|
|
17
|
BAYAD
|
GJ-09-010-061-001/7710133624
()
|
1109010000NRG25200520240209538
|
20/05/2024
|
SOLANKI CHAMPABEN NARESHSINH
|
1109010WL003521
|
SOLANKI CHAMPABEN NARESHSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445421
|
|
Shri CHAMPABEN NARESHKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-061-001/7710133624
()
|
1109010000NRG25200520240209537
|
20/05/2024
|
SOLANKI NARESHKUMAR MANSINH
|
1109010WL003521
|
SOLANKI NARESHKUMAR MANSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445405
|
|
Mr. NARESHKUMAR MANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-061-001/7710133625
()
|
1109010000NRG25200520240209539
|
20/05/2024
|
SOLANKI RAMTUBHAI DASRATHABHAI
|
1109010WL003521
|
SOLANKI RAMTUBHAI DASRATHABHAI
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445408
|
|
MR RAMTUSINH DASHRATHSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-061-001/7710133669
()
|
1109010000NRG25200520240209541
|
20/05/2024
|
SOLANKI KARANSINH VAJESINH
|
1109010WL003521
|
SOLANKI KARANSINH VAJESINH
|
00089
|
CBIN0280480
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445417
|
|
Mr. Solanki Karansinh Vajesinh
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-061-001/7710133674
()
|
1109010000NRG25200520240209542
|
20/05/2024
|
SOLANKI RANGITSINH VAJESINH
|
1109010WL003521
|
SOLANKI RANGITSINH VAJESINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445387
|
|
Mr. RANGITSINH VAJESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-061-001/7710133680
()
|
1109010000NRG25200520240209543
|
20/05/2024
|
SOLANKI HIMMATSINH FATESINH
|
1109010WL003521
|
SOLANKI HIMMATSINH FATESINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445404
|
|
Shri HIMMATSINH FATESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-061-001/7710133681
()
|
1109010000NRG25200520240209544
|
20/05/2024
|
solanki jashiben anupsinh
|
1109010WL003521
|
solanki jashiben anupsinh
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445420
|
|
Mr. JASHIBEN ANOPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAYAD
|
GJ-09-010-061-001/7710133685
()
|
1109010000NRG25200520240209545
|
20/05/2024
|
SOLANKI BALVANTSINH ABHESINH
|
1109010WL003521
|
SOLANKI BALVANTSINH ABHESINH
|
00089
|
CBIN0280480
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445413
|
|
Mr. BALVATSINH ABHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-061-001/7710133690
()
|
1109010000NRG25200520240209546
|
20/05/2024
|
SOLANKI VIKRAMSINH AMARSINH
|
1109010WL003521
|
SOLANKI VIKRAMSINH AMARSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445398
|
|
Shri VIKRAMSINH AMARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-061-001/7710133699
()
|
1109010000NRG25200520240209547
|
20/05/2024
|
SOLANKI VIKRAMSINH BALVANTSINH
|
1109010WL003521
|
SOLANKI VIKRAMSINH BALVANTSINH
|
00089
|
CBIN0280480
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445409
|
|
Mr. VIKRAMSINH BALVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAYAD
|
GJ-09-010-061-001/7710133701
()
|
1109010000NRG25200520240209549
|
20/05/2024
|
KALIBEN BALVANTSINH
|
1109010WL003521
|
KALIBEN BALVANTSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445400
|
|
Mr. KALIBEN BALVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-061-001/7710133701
()
|
1109010000NRG25200520240209548
|
20/05/2024
|
SOLANKI BALVANTSINH DADUSINH
|
1109010WL003521
|
SOLANKI BALVANTSINH DADUSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445403
|
|
Mr. BALVATSINH DADUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAYAD
|
GJ-09-010-061-001/7710133717
()
|
1109010000NRG25200520240209550
|
20/05/2024
|
SOLANKI MANHARSINH MAGANSINH
|
1109010WL003521
|
SOLANKI MANHARSINH MAGANSINH
|
00089
|
CBIN0280480
|
273
|
273
|
Processed
|
22/05/2024
|
|
4214445407
|
|
Mr. MANHARSINH MAGANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAYAD
|
GJ-09-010-061-001/7710133721
()
|
1109010000NRG25200520240209551
|
20/05/2024
|
SOLANKI DAYSINH AMARSINH
|
1109010WL003521
|
SOLANKI DAYSINH AMARSINH
|
00089
|
CBIN0280480
|
840
|
840
|
Processed
|
22/05/2024
|
|
4214445402
|
|
Mr. DAYSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BAYAD
|
GJ-09-010-061-001/7710133723
()
|
1109010000NRG25200520240209552
|
20/05/2024
|
SOLANKI BHARATSINH BHAVANSINH
|
1109010WL003521
|
SOLANKI BHARATSINH BHAVANSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445406
|
|
Mr. BHARATSINH BHAVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-061-001/7710133737
()
|
1109010000NRG25200520240209554
|
20/05/2024
|
SOLANKI MADHUBA SOMSINH
|
1109010WL003521
|
SOLANKI MADHUBA SOMSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445388
|
|
Mrs. MADHUBA SOMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAYAD
|
GJ-09-010-061-001/7710133739
()
|
1109010000NRG25200520240209555
|
20/05/2024
|
SOLANKI BAIYJISINH FATESINH
|
1109010WL003521
|
SOLANKI BAIYJISINH FATESINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445401
|
|
Mr. BHAYJISINH FATESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-061-001/7710133739
()
|
1109010000NRG25200520240209556
|
20/05/2024
|
SOLANKI KALAPNABEN DILIPSINH
|
1109010WL003521
|
SOLANKI KALAPNABEN DILIPSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445390
|
|
Mrs. KALPANABEN DILIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-061-001/7710133747
()
|
1109010000NRG25200520240209558
|
20/05/2024
|
SOLANKI SABHURSINH JAVANSINH
|
1109010WL003521
|
SOLANKI SABHURSINH JAVANSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445392
|
|
Mr. SABURSINH JAVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAYAD
|
GJ-09-010-061-001/7710133756
()
|
1109010000NRG25200520240209559
|
20/05/2024
|
SOLANKI AJAMELSINH GANPATSINH
|
1109010WL003521
|
SOLANKI AJAMELSINH GANPATSINH
|
00089
|
CBIN0280480
|
308
|
308
|
Processed
|
22/05/2024
|
|
4214445399
|
|
Shri AJMELSINH GANPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAYAD
|
GJ-09-010-061-001/7710133757
()
|
1109010000NRG25200520240209560
|
20/05/2024
|
ZALA JAVANSINH PRABHATSINH
|
1109010WL003521
|
ZALA JAVANSINH PRABHATSINH
|
00089
|
CBIN0280480
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445383
|
|
Mr. JAWANSINH PRABHATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAYAD
|
GJ-09-010-061-001/7710133762
()
|
1109010000NRG25200520240209561
|
20/05/2024
|
solanki bharatsinh bhikhusinh
|
1109010WL003521
|
solanki bharatsinh bhikhusinh
|
00089
|
CBIN0280480
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445410
|
|
SOLANKI BHARATSINH BHIKHUSINH
|
UNION BANK OF INDIA(508500)
|
|
39
|
BAYAD
|
GJ-09-010-061-001/7710133820
()
|
1109010000NRG25200520240209562
|
20/05/2024
|
SOLANKI MATHURSINH FATESINH
|
1109010WL003521
|
SOLANKI MATHURSINH FATESINH
|
00089
|
CBIN0280480
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445385
|
|
Master MATHURSINH FATESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAYAD
|
GJ-09-010-061-001/7710133902
()
|
1109010000NRG25200520240209563
|
20/05/2024
|
SOLANKI MADHUSINH RATANSINH
|
1109010WL003521
|
SOLANKI MADHUSINH RATANSINH
|
00089
|
CBIN0280480
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4214445382
|
|
Mr. MADHUSINH RATANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36428
|
36428
|
|
|
|
|
|
|
|
|
41
|
BAYAD
|
GJ-09-010-061-001/7710133742
()
|
1109010000NRG25200520240209557
|
20/05/2024
|
SOLANKI GOPALSINH PRAVINSINH
|
1109010WL003521
|
SOLANKI GOPALSINH PRAVINSINH
|
00415
|
SBIN0001209
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445393
|
|
MR GOPALSINH PRAVINSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
42
|
BAYAD
|
GJ-09-010-061-001/771013349
()
|
1109010000NRG25200520240209526
|
20/05/2024
|
MANJULABEN PARTAPSINH SOLANKI
|
1109010WL003521
|
MANJULABEN PARTAPSINH SOLANKI
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445415
|
|
MANJULABEN PARTAPSINH SOLANKI
|
INDUSIND BANK(607189)
|
|
43
|
BAYAD
|
GJ-09-010-061-001/7710133737
()
|
1109010000NRG25200520240209553
|
20/05/2024
|
SOLANKI SOMSINH MOTISINH
|
1109010WL003521
|
SOLANKI SOMSINH MOTISINH
|
00502
|
BKDN0700000
|
1036
|
1036
|
Processed
|
22/05/2024
|
|
4214445414
|
|
Mr. SOMSINH MOTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2072
|
2072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40845
|
40845
|
|
|
|
|
|
|
|