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-09-010-006-001/774411943 ()
|
1109010000NRG23280620220427565
|
28/06/2022
|
SOLANKI BUDHSINH BHAVANSINH
|
1109010WL007839
|
SOLANKI BUDHSINH BHAVANSINH
|
00048
|
BKID0002405
|
1546
|
1546
|
Processed
|
19/08/2022
|
|
4025915629
|
|
BUDHASINH BHAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
2
|
BAYAD
|
GJ-09-010-006-001/774411982 ()
|
1109010000NRG23280620220427572
|
28/06/2022
|
SOLANKI BHARATSINH LALSINH
|
1109010WL007839
|
SOLANKI BHARATSINH LALSINH
|
00048
|
BKID0002405
|
1265
|
1265
|
Processed
|
19/08/2022
|
|
4025915631
|
|
BHARATSINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
3
|
BAYAD
|
GJ-09-010-006-001/774411992 ()
|
1109010000NRG23280620220427579
|
28/06/2022
|
SOLANKI JAYADIPSINH BUDHSINH
|
1109010WL007839
|
SOLANKI JAYADIPSINH BUDHSINH
|
00048
|
BKID0002405
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915630
|
|
JAYADIPSINH BUDHASINH SOLANKI.
|
BANK OF INDIA(508505)
|
4
|
BAYAD
|
GJ-09-010-006-001/774412516 ()
|
1109010000NRG23280620220427583
|
28/06/2022
|
SOLANKI RAMESHSHIH PRATAPSHIH
|
1109010WL007839
|
SOLANKI RAMESHSHIH PRATAPSHIH
|
00048
|
BKID0002405
|
1546
|
1546
|
Processed
|
19/08/2022
|
|
4025915632
|
|
RAMESHSINH PRATAPSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5905
|
5905
|
|
|
|
|
|
|
|
5
|
BAYAD
|
GJ-09-010-006-001/774411467 ()
|
1109010000NRG23280620220427562
|
28/06/2022
|
SOLANKI AJAMELSINH JALAMSINH
|
1109010WL007839
|
SOLANKI AJAMELSINH JALAMSINH
|
00089
|
CBIN0280480
|
1546
|
1546
|
Processed
|
19/08/2022
|
|
4025915628
|
|
Mr. AJMELSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
BAYAD
|
GJ-09-010-006-001/774411547 ()
|
1109010000NRG23280620220427533
|
28/06/2022
|
CHAVADA BHARATSINH SABURSINH
|
1109010WL007838
|
CHAVADA BHARATSINH SABURSINH
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915621
|
|
Mr. BHARATSINH SABURSINH CHAVADA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
BAYAD
|
GJ-09-010-006-001/774411964 ()
|
1109010000NRG23280620220427568
|
28/06/2022
|
SOLANKI VIKRAMSINH JAVANSINH
|
1109010WL007839
|
SOLANKI VIKRAMSINH JAVANSINH
|
00089
|
CBIN0280480
|
1550
|
1550
|
Processed
|
19/08/2022
|
|
4025915616
|
|
Mr. VIKRAMSINH JAVANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
BAYAD
|
GJ-09-010-006-001/774411977 ()
|
1109010000NRG23280620220427569
|
28/06/2022
|
SOLANKI BALUSINH HAJURSINH
|
1109010WL007839
|
SOLANKI BALUSINH HAJURSINH
|
00089
|
CBIN0280480
|
1265
|
1265
|
Processed
|
19/08/2022
|
|
4025915633
|
|
BALUSINH HAJURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
9
|
BAYAD
|
GJ-09-010-006-001/774411977 ()
|
1109010000NRG23280620220427570
|
28/06/2022
|
SOLANKI SHANTABEN BALUSINH
|
1109010WL007839
|
SOLANKI SHANTABEN BALUSINH
|
00089
|
CBIN0280480
|
1265
|
1265
|
Processed
|
19/08/2022
|
|
4025915617
|
|
Mrs. SHANTABEN BALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
BAYAD
|
GJ-09-010-006-001/774411982 ()
|
1109010000NRG23280620220427573
|
28/06/2022
|
SOLANKI GIRIBEN BHARATSINH
|
1109010WL007839
|
SOLANKI GIRIBEN BHARATSINH
|
00089
|
CBIN0280480
|
1265
|
1265
|
Processed
|
19/08/2022
|
|
4025915622
|
|
Mrs. GIRIBEN BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
BAYAD
|
GJ-09-010-006-001/774411984 ()
|
1109010000NRG23280620220427574
|
28/06/2022
|
SOLANKI BALAVANTYSINH NANSINH
|
1109010WL007839
|
SOLANKI BALAVANTYSINH NANSINH
|
00089
|
CBIN0280480
|
1550
|
1550
|
Processed
|
19/08/2022
|
|
4025915611
|
|
BALVANTSINH NANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
12
|
BAYAD
|
GJ-09-010-006-001/774411984 ()
|
1109010000NRG23280620220427575
|
28/06/2022
|
SOLANKI JASHIBA BALVANTSINH
|
1109010WL007839
|
SOLANKI JASHIBA BALVANTSINH
|
00089
|
CBIN0280480
|
1550
|
1550
|
Processed
|
19/08/2022
|
|
4025915618
|
|
Mrs. JASHIBEN BALVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
13
|
BAYAD
|
GJ-09-010-006-001/774411986 ()
|
1109010000NRG23280620220427576
|
28/06/2022
|
SOLANKI VIKRAMSINH RAMSINH
|
1109010WL007839
|
SOLANKI VIKRAMSINH RAMSINH
|
00089
|
CBIN0280480
|
1546
|
1546
|
Processed
|
19/08/2022
|
|
4025915626
|
|
VIKRAMSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
14
|
BAYAD
|
GJ-09-010-006-001/774411990 ()
|
1109010000NRG23280620220427578
|
28/06/2022
|
SOLANKI DALPATSINH JAVANSINH
|
1109010WL007839
|
SOLANKI DALPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915624
|
|
DALAPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
15
|
BAYAD
|
GJ-09-010-006-001/774412501 ()
|
1109010000NRG23280620220427580
|
28/06/2022
|
SOLANKI MUKESHKUMAR BALUSINH
|
1109010WL007839
|
SOLANKI MUKESHKUMAR BALUSINH
|
00089
|
CBIN0280480
|
1265
|
1265
|
Processed
|
19/08/2022
|
|
4025915619
|
|
MAHESHKUMAR BALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
16
|
BAYAD
|
GJ-09-010-006-001/774412513 ()
|
1109010000NRG23280620220427582
|
28/06/2022
|
SOLANKI JASHVANTSHIH JALAMSHIH
|
1109010WL007839
|
SOLANKI JASHVANTSHIH JALAMSHIH
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915615
|
|
Mr. JASVANTSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
BAYAD
|
GJ-09-010-006-001/774412532 ()
|
1109010000NRG23280620220427586
|
28/06/2022
|
SOLANKI GOVINDSINH POPATSINH
|
1109010WL007839
|
SOLANKI GOVINDSINH POPATSINH
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915614
|
|
GOVINDSINH POPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
18
|
BAYAD
|
GJ-09-010-006-001/774412535 ()
|
1109010000NRG23280620220427542
|
28/06/2022
|
SOLANKI SAHEBSINH VALLUSINH
|
1109010WL007838
|
SOLANKI SAHEBSINH VALLUSINH
|
00089
|
CBIN0280480
|
1546
|
1546
|
Processed
|
19/08/2022
|
|
4025915613
|
|
SAHEBSINH VALLUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
19
|
BAYAD
|
GJ-09-010-006-001/774472939 ()
|
1109010000NRG23280620220427544
|
28/06/2022
|
CHAVADA RANJITSINH SARDARSINH
|
1109010WL007838
|
CHAVADA RANJITSINH SARDARSINH
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915612
|
|
Mr. RANJITSINH SARDARSINH CHAVDA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
BAYAD
|
GJ-09-010-006-001/774473545 ()
|
1109010000NRG23280620220427549
|
28/06/2022
|
SOLANKI SANJAYSINH SAHEBSINH
|
1109010WL007838
|
SOLANKI SANJAYSINH SAHEBSINH
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915620
|
|
Mr. SANJAYSINH SAHEBSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
BAYAD
|
GJ-09-010-006-001/774473547 ()
|
1109010000NRG23280620220427551
|
28/06/2022
|
saileshkumar sahebsinh solanki
|
1109010WL007838
|
saileshkumar sahebsinh solanki
|
00089
|
CBIN0280480
|
1548
|
1548
|
Processed
|
19/08/2022
|
|
4025915623
|
|
Mr. SHAILESHKUMAR SAHEBSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25184
|
25184
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-006-001/774411975 ()
|
1109010000NRG23280620220427536
|
28/06/2022
|
SOLANKI LAXMANSINH ABHESINH
|
1109010WL007838
|
SOLANKI LAXMANSINH ABHESINH
|
00415
|
SBIN0001209
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4025915625
|
|
LAXMANSINH ABHESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-006-001/774411968 ()
|
1109010000NRG23280620220427535
|
28/06/2022
|
SOLANKI RANJITSINH NATVARSINH
|
1109010WL007838
|
SOLANKI RANJITSINH NATVARSINH
|
00415
|
SBIN0002679
|
1554
|
1554
|
Processed
|
19/08/2022
|
|
4025915627
|
|
MR RANJITSINH NATVARSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34197
|
34197
|
|
|
|
|
|
|
|