|
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-09-010-038-001/7710131
()
|
1109010000NRG23230620220391133
|
26/06/2022
|
RANVATSINH MANISINH SOLANKI
|
1109010WL007245
|
RANVATSINH MANISINH SOLANKI
|
00089
|
CBIN0280480
|
766
|
766
|
Processed
|
25/08/2022
|
|
4149418304
|
|
Mr. RANVATSINH MANISLNH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710162
()
|
1109010000NRG23230620220391136
|
26/06/2022
|
SHARDABEN JAGATSINH
|
1109010WL007245
|
SHARDABEN JAGATSINH
|
00089
|
CBIN0280480
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149418299
|
|
SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710345
()
|
1109010000NRG23230620220391144
|
26/06/2022
|
SOLANKI BALVANTSINH PRATAPSINH
|
1109010WL007245
|
SOLANKI BALVANTSINH PRATAPSINH
|
00089
|
CBIN0280480
|
766
|
766
|
Processed
|
25/08/2022
|
|
4149418302
|
|
BALVANTSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710350
()
|
1109010000NRG23230620220391145
|
26/06/2022
|
SOLANKI MAHENDRASINH HIMMATSINH
|
1109010WL007245
|
SOLANKI MAHENDRASINH HIMMATSINH
|
00089
|
CBIN0280480
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149418298
|
|
SOLANKI MAHENDRASINH HIMATTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710351
()
|
1109010000NRG23230620220391146
|
26/06/2022
|
PARMAR ASHOKKUMAR PRABHATSINH
|
1109010WL007245
|
PARMAR ASHOKKUMAR PRABHATSINH
|
00089
|
CBIN0280480
|
766
|
766
|
Processed
|
25/08/2022
|
|
4149418303
|
|
ASHOKKUMAR PRABHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710375
()
|
1109010000NRG23230620220391150
|
26/06/2022
|
SOLANKI SUREKHABEN VIJAYSINH
|
1109010WL007245
|
SOLANKI SUREKHABEN VIJAYSINH
|
00089
|
CBIN0280480
|
766
|
766
|
Processed
|
25/08/2022
|
|
4149418300
|
|
Mrs. SUREKHABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5276
|
5276
|
|
|
|
|
|
|
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710141
()
|
1109010000NRG23230620220391134
|
26/06/2022
|
SOLANKI SURENDRASINH SOMSINH
|
1109010WL007245
|
SOLANKI SURENDRASINH SOMSINH
|
00415
|
SBIN0002679
|
1106
|
1106
|
Processed
|
25/08/2022
|
|
4149418301
|
|
MR SURENDRASINH SOMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710384
()
|
1109010000NRG23230620220391152
|
26/06/2022
|
SOLANKI AMRUTSINH LALLUSINH
|
1109010WL007245
|
SOLANKI AMRUTSINH LALLUSINH
|
00502
|
BKDN0700000
|
766
|
766
|
Processed
|
25/08/2022
|
|
4149418305
|
|
AMRUTSINH LALLUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710408
()
|
1109010000NRG23230620220391154
|
26/06/2022
|
SOLANKI RATANSINH HATHISINH
|
1109010WL007245
|
SOLANKI RATANSINH HATHISINH
|
00502
|
BKDN0700000
|
766
|
766
|
Processed
|
25/08/2022
|
|
4149418306
|
|
RATANSINH HATHISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1532
|
1532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7914
|
7914
|
|
|
|
|
|
|
|