|
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
()
|
1109010000NRG23090620220279376
|
09/06/2022
|
RATANSINH SOMSINH CHAUHAN
|
1109010WL005397
|
RATANSINH SOMSINH CHAUHAN
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530779
|
|
MR RATANSINH SOMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAYAD
|
GJ-09-010-029-001/6360592
()
|
1109010000NRG23090620220279377
|
09/06/2022
|
chamar maganbhai lebabhai
|
1109010WL005397
|
chamar maganbhai lebabhai
|
00415
|
SBIN0002679
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291530781
|
|
MR MAGANBHAI LEBABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAYAD
|
GJ-09-010-029-001/6360892
()
|
1109010000NRG23090620220279379
|
09/06/2022
|
BHIKHIBEN AMBALAL SOLANKI
|
1109010WL005397
|
BHIKHIBEN AMBALAL SOLANKI
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530786
|
|
MRS BHIKHIBEN AMBALAL CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAYAD
|
GJ-09-010-029-001/7706818
()
|
1109010000NRG23090620220279381
|
09/06/2022
|
bhavansinh kalusinh
|
1109010WL005397
|
bhavansinh kalusinh
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530771
|
|
BHAVANSINH KALUSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-029-001/77072890
()
|
1109010000NRG23090620220279385
|
09/06/2022
|
RAMILABEN DINESHPURI GOSVAMI
|
1109010WL005397
|
RAMILABEN DINESHPURI GOSVAMI
|
00415
|
SBIN0002679
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291530785
|
|
MRS RAMILABEN DINESHPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAYAD
|
GJ-09-010-029-001/770729838
()
|
1109010000NRG23090620220279386
|
09/06/2022
|
CHAUHAN SOMSHIH KODARSHIH
|
1109010WL005397
|
CHAUHAN SOMSHIH KODARSHIH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530783
|
|
SOMAJI KODARJI CAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-029-001/770729874
()
|
1109010000NRG23090620220279387
|
09/06/2022
|
chauhan sureshsinh himatsinh
|
1109010WL005397
|
chauhan sureshsinh himatsinh
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530769
|
|
MISS HIRALBEN SURESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAYAD
|
GJ-09-010-029-001/770729885
()
|
1109010000NRG23090620220279389
|
09/06/2022
|
CHAUHAN ANUPSHIH ABHESHIH
|
1109010WL005397
|
CHAUHAN ANUPSHIH ABHESHIH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530763
|
|
MR ANUPSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAYAD
|
GJ-09-010-029-001/770729927
()
|
1109010000NRG23090620220279391
|
09/06/2022
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
1109010WL005397
|
SOLANKI DHANANJAYKUMAR DINESHBHAI
|
00415
|
SBIN0002679
|
1603
|
1603
|
Processed
|
15/06/2022
|
|
2291530773
|
|
MR DHANANJAYKUMAR DINESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAYAD
|
GJ-09-010-029-001/770729928
()
|
1109010000NRG23090620220279392
|
09/06/2022
|
DHIRUBHAI MAGANBHAI SOLANKI
|
1109010WL005397
|
DHIRUBHAI MAGANBHAI SOLANKI
|
00415
|
SBIN0002679
|
1078
|
1078
|
Processed
|
15/06/2022
|
|
2291530768
|
|
MR DHIRUBHAI MAGANBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAYAD
|
GJ-09-010-029-001/7707300
()
|
1109010000NRG23090620220279393
|
09/06/2022
|
CHAUHAN ARVINDSINH FULSINH
|
1109010WL005397
|
CHAUHAN ARVINDSINH FULSINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530777
|
|
MR ARVINDSINH FULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAYAD
|
GJ-09-010-029-001/7707301157
()
|
1109010000NRG23090620220279398
|
09/06/2022
|
chauhan dolsinh somsinh
|
1109010WL005397
|
chauhan dolsinh somsinh
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530766
|
|
MRS SHANTABEN DOLSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAYAD
|
GJ-09-010-029-001/7707301166-A
()
|
1109010000NRG23090620220279399
|
09/06/2022
|
SOLANKI NIRMALKUMAR MANILAL
|
1109010WL005397
|
SOLANKI NIRMALKUMAR MANILAL
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530765
|
|
MR NIRMALKUMAR MANILAL SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAYAD
|
GJ-09-010-029-001/7707301170-B
()
|
1109010000NRG23090620220279400
|
09/06/2022
|
CHAUHAN BHARATSINH SURSINH
|
1109010WL005397
|
CHAUHAN BHARATSINH SURSINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530770
|
|
MS PAYALBEN BHARATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAYAD
|
GJ-09-010-029-001/7707301177
()
|
1109010000NRG23090620220279401
|
09/06/2022
|
CHAUHAN BENIBEN ABHESINH
|
1109010WL005397
|
CHAUHAN BENIBEN ABHESINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530774
|
|
MRS BENIBEN ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAYAD
|
GJ-09-010-029-001/7707301178
()
|
1109010000NRG23090620220279402
|
09/06/2022
|
CHAUHAN BALVANTSINH ABHESINH
|
1109010WL005397
|
CHAUHAN BALVANTSINH ABHESINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530775
|
|
BALVANTSINH ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-029-001/7707301179
()
|
1109010000NRG23090620220279403
|
09/06/2022
|
CHAUHAN VINODSINH NATHUSINH
|
1109010WL005397
|
CHAUHAN VINODSINH NATHUSINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530772
|
|
MR VINODKUMAR NATHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAYAD
|
GJ-09-010-029-001/7707301185
()
|
1109010000NRG23090620220279404
|
09/06/2022
|
CHAUHAN NITABEN NAVALSINH
|
1109010WL005397
|
CHAUHAN NITABEN NAVALSINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530784
|
|
MRS NEETABEN NAVALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAYAD
|
GJ-09-010-029-001/770730316-A
()
|
1109010000NRG23090620220279406
|
09/06/2022
|
PATEL NAGINBHAI MANGALBHAI
|
1109010WL005397
|
PATEL NAGINBHAI MANGALBHAI
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530764
|
|
MR NAGINBHAI MANGALBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAYAD
|
GJ-09-010-029-001/770730383
()
|
1109010000NRG23090620220279412
|
09/06/2022
|
chauhan jashvantsinh ratansinh
|
1109010WL005397
|
chauhan jashvantsinh ratansinh
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530778
|
|
MR JASHVANTSINH RATANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAYAD
|
GJ-09-010-029-001/7707307806
()
|
1109010000NRG23090620220279417
|
09/06/2022
|
CHAUHAN BHARATSINH ABHESINH
|
1109010WL005397
|
CHAUHAN BHARATSINH ABHESINH
|
00415
|
SBIN0002679
|
1113
|
1113
|
Processed
|
15/06/2022
|
|
2291530787
|
|
MR BHARATSINH ABHESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG23090620220279419
|
09/06/2022
|
chauhan manharsinh sursinh
|
1109010WL005397
|
chauhan manharsinh sursinh
|
00415
|
SBIN0002679
|
1071
|
1071
|
Processed
|
15/06/2022
|
|
2291530767
|
|
MANHARSINH SURSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BAYAD
|
GJ-09-010-029-001/7707307813
()
|
1109010000NRG23090620220279420
|
09/06/2022
|
chauhan niruben manharsinh
|
1109010WL005397
|
chauhan niruben manharsinh
|
00415
|
SBIN0002679
|
1071
|
1071
|
Processed
|
15/06/2022
|
|
2291530782
|
|
MRS NIRUBEN MANAHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAYAD
|
GJ-09-010-029-001/770731138-A
()
|
1109010000NRG23090620220279439
|
09/06/2022
|
CHAUHAN VIKRAMSINH RAYSINH
|
1109010WL005397
|
CHAUHAN VIKRAMSINH RAYSINH
|
00415
|
SBIN0002679
|
1071
|
1071
|
Processed
|
15/06/2022
|
|
2291530780
|
|
MR VIKRAMSINH RAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAYAD
|
GJ-09-010-029-001/770731140-B
()
|
1109010000NRG23090620220279440
|
09/06/2022
|
CHAUHAN AJAYSINH VIKRAMSINH
|
1109010WL005397
|
CHAUHAN AJAYSINH VIKRAMSINH
|
00415
|
SBIN0002679
|
1071
|
1071
|
Processed
|
15/06/2022
|
|
2291530776
|
|
Mr. AJAYSINH VIKRAMSINH CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29092
|
29092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29092
|
29092
|
|
|
|
|
|
|
|