|
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-09-010-029-001/6360573
()
|
1109010000NRG23030620220223194
|
04/06/2022
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL004525
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860636
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG23030620220223195
|
04/06/2022
|
chamar maganbhai lebabhai
|
1109010WL004525
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860640
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG23030620220223197
|
04/06/2022
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL004525
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860649
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG23030620220223199
|
04/06/2022
|
bhavansinh kalusinh
|
1109010WL004525
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860627
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG23030620220223201
|
04/06/2022
|
chauhan jiviben fulsinh
|
1109010WL004525
|
chauhan jiviben fulsinh
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860638
|
|
MRS JIVIBEN FULAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/7707058
()
|
1109010000NRG23030620220223200
|
04/06/2022
|
chauhan mohabatsinh fulsinh
|
1109010WL004525
|
chauhan mohabatsinh fulsinh
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860639
|
|
MR MOBATSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG23030620220223203
|
04/06/2022
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL004525
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860646
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/770729838
()
|
1109010000NRG23030620220223205
|
04/06/2022
|
CHAUHAN SOMSHIH KODARSHIH
|
1109010WL004525
|
CHAUHAN SOMSHIH KODARSHIH
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
09/06/2022
|
|
2123860643
|
|
SOMAJI KODARJI CAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/770729842
()
|
1109010000NRG23030620220223208
|
04/06/2022
|
chauhan jaguben prabhatsinh
|
1109010WL004525
|
chauhan jaguben prabhatsinh
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860642
|
|
MRS JAGUBEN PRABHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770729856
()
|
1109010000NRG23030620220223210
|
04/06/2022
|
CHAUHAN KIRANBEN RAMESHSINH
|
1109010WL004525
|
CHAUHAN KIRANBEN RAMESHSINH
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860621
|
|
MRS KIRANBA RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/770729858
()
|
1109010000NRG23030620220223211
|
04/06/2022
|
ASHABEN SAMANTSINH CHAUHAN
|
1109010WL004525
|
ASHABEN SAMANTSINH CHAUHAN
|
00415
|
SBIN0002679
|
630
|
630
|
Processed
|
08/06/2022
|
|
2123860641
|
|
MRS ASHABEN SAMANTSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG23030620220223212
|
04/06/2022
|
chauhan sureshsinh himatsinh
|
1109010WL004525
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
945
|
945
|
Processed
|
08/06/2022
|
|
2123860625
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG23030620220223214
|
04/06/2022
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL004525
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860617
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG23030620220223216
|
04/06/2022
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL004525
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860630
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG23030620220223217
|
04/06/2022
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL004525
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
903
|
903
|
Processed
|
08/06/2022
|
|
2123860624
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG23030620220223218
|
04/06/2022
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL004525
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860634
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG23030620220223223
|
04/06/2022
|
CHAMAR SOMALBEN VASANTBHAI
|
1109010WL004525
|
CHAMAR SOMALBEN VASANTBHAI
|
00415
|
SBIN0002679
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123860629
|
|
MRS SONALBEN VASANTBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/770730097
()
|
1109010000NRG23030620220223222
|
04/06/2022
|
SOLANKI VASANTKUMAR MAGANBHAI
|
1109010WL004525
|
SOLANKI VASANTKUMAR MAGANBHAI
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860619
|
|
VASANTBHAI MAGANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/7707301157
()
|
1109010000NRG23030620220223225
|
04/06/2022
|
chauhan dolsinh somsinh
|
1109010WL004525
|
chauhan dolsinh somsinh
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860622
|
|
MRS SHANTABEN DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG23030620220223226
|
04/06/2022
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL004525
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860620
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG23030620220223227
|
04/06/2022
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL004525
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860626
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG23030620220223228
|
04/06/2022
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL004525
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860631
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG23030620220223229
|
04/06/2022
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL004525
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2123860632
|
|
BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/7707301179
()
|
1109010000NRG23030620220223230
|
04/06/2022
|
CHAUHAN VINODSINH NATHUSINH
|
1109010WL004525
|
CHAUHAN VINODSINH NATHUSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860652
|
|
MR VINODKUMAR NATHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG23030620220223231
|
04/06/2022
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL004525
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860645
|
|
MRS NEETABEN NAVALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG23030620220223233
|
04/06/2022
|
PATEL ALPESHKUMAR AMBABHAI
|
1109010WL004525
|
PATEL ALPESHKUMAR AMBABHAI
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
09/06/2022
|
|
2123860628
|
|
KALPESHKUMAR AMBALAL PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BAYAD
|
GJ-09-010-029-001/770730313
()
|
1109010000NRG23030620220223234
|
04/06/2022
|
RANJANBEN
|
1109010WL004525
|
RANJANBEN
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
09/06/2022
|
|
2123860648
|
|
RANJANBEN KALPESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG23030620220223235
|
04/06/2022
|
PATEL NAGINBHAI MANGALBHAI
|
1109010WL004525
|
PATEL NAGINBHAI MANGALBHAI
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860618
|
|
MR NAGINBHAI MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG23030620220223236
|
04/06/2022
|
URMILABEN NAGINBHAI PATEL
|
1109010WL004525
|
URMILABEN NAGINBHAI PATEL
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860651
|
|
MRS URMILABEN NAGINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG23030620220223243
|
04/06/2022
|
chauhan jashvantsinh ratansinh
|
1109010WL004525
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
08/06/2022
|
|
2123860635
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG23030620220223248
|
04/06/2022
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL004525
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
08/06/2022
|
|
2123860650
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG23030620220223250
|
04/06/2022
|
chauhan manharsinh sursinh
|
1109010WL004525
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
939
|
939
|
Processed
|
08/06/2022
|
|
2123860623
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BAYAD
|
GJ-09-010-029-001/770730875
()
|
1109010000NRG23030620220223270
|
04/06/2022
|
GITABEN MANIBNHAI SOLANKI
|
1109010WL004525
|
GITABEN MANIBNHAI SOLANKI
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860644
|
|
MRS GEETABEN MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAYAD
|
GJ-09-010-029-001/770730884-A
()
|
1109010000NRG23030620220223271
|
04/06/2022
|
CHAUHAN INDRAVIJAYSINH RAMESHSINH
|
1109010WL004525
|
CHAUHAN INDRAVIJAYSINH RAMESHSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860647
|
|
MR INDRAVIJAYSINH RAMESHCHANDRA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAYAD
|
GJ-09-010-029-001/770731138-A
()
|
1109010000NRG23030620220223275
|
04/06/2022
|
CHAUHAN VIKRAMSINH RAYSINH
|
1109010WL004525
|
CHAUHAN VIKRAMSINH RAYSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860637
|
|
MR VIKRAMSINH RAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG23030620220223276
|
04/06/2022
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL004525
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
915
|
915
|
Processed
|
08/06/2022
|
|
2123860633
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34851
|
34851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34851
|
34851
|
|
|
|
|
|
|
|