|
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
|
BALASINOR
|
GJ-13-009-042-001/2016030
()
|
1113009000NRG24111220230088463
|
11/12/2023
|
RATHOD NARVATBHAI MANABHAI
|
1113009WL012925
|
RATHOD NARVATBHAI MANABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741950
|
|
RATHOD NARVATSINH MA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-042-001/2016030
()
|
1113009000NRG24111220230088464
|
11/12/2023
|
RATHOD NARVATBHAI MANABHAI
|
1113009WL012925
|
RATHOD NARVATBHAI MANABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741949
|
|
RATHOD SANGITABEN NARVATSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BALASINOR
|
GJ-13-009-042-001/201718
()
|
1113009000NRG24111220230088469
|
11/12/2023
|
narendra
|
1113009WL012926
|
narendra
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741952
|
|
NARENDRAKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-042-001/201718
()
|
1113009000NRG24111220230088470
|
11/12/2023
|
sumitra
|
1113009WL012926
|
sumitra
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741951
|
|
PATEL SUMITRABEN NAR
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-042-001/2017255
()
|
1113009000NRG24111220230088465
|
11/12/2023
|
rathod manguben vajesinh
|
1113009WL012925
|
rathod manguben vajesinh
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741946
|
|
MANGUBEN VAJESINH RA
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-042-001/272
()
|
1113009000NRG24111220230088471
|
11/12/2023
|
RATHOD RAJENDRABHAI RANGITBHAI
|
1113009WL012926
|
RATHOD RAJENDRABHAI RANGITBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741947
|
|
RATHOD RANJITSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALASINOR
|
GJ-13-009-042-001/272
()
|
1113009000NRG24111220230088472
|
11/12/2023
|
RATHOD RAJENDRABHAI RANGITBHAI
|
1113009WL012926
|
RATHOD RAJENDRABHAI RANGITBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741948
|
|
RATHOD JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-042-001/63
()
|
1113009000NRG24111220230088466
|
11/12/2023
|
ZALA SOMABHAI BHURABHAI
|
1113009WL012925
|
ZALA SOMABHAI BHURABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741954
|
|
SOMSINH BHURSINH ZAL
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-042-001/63
()
|
1113009000NRG24111220230088467
|
11/12/2023
|
ZALA SOMABHAI BHURABHAI
|
1113009WL012925
|
ZALA SOMABHAI BHURABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741953
|
|
ZALA DAXABEN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30114
|
30114
|
|
|
|
|
|
|
|
|
10
|
BALASINOR
|
GJ-13-009-042-001/11
()
|
1113009000NRG24111220230088468
|
11/12/2023
|
SONI BEN
|
1113009WL012926
|
SONI BEN
|
00555
|
YESB0KDCC01
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9004741955
|
|
RATHOD SONYBEN RAIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|