|
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-13-009-021-001/2014096
()
|
1113009000NRG24020220240103780
|
05/02/2024
|
LAXMIBEN RAMNBHAI
|
1113009WL015358
|
LAXMIBEN RAMNBHAI
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712843
|
|
LAXMIBEN RAMANBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/201417
()
|
1113009000NRG24020220240103781
|
05/02/2024
|
DAHYABHAI KANABHAI
|
1113009WL015358
|
DAHYABHAI KANABHAI
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712839
|
|
ASHUBHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/2016005
()
|
1113009000NRG24020220240103782
|
05/02/2024
|
ZALA BHARATBHAI ADABHAI
|
1113009WL015358
|
ZALA BHARATBHAI ADABHAI
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712846
|
|
ZALA BHARATBHAI ADAB
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/2016005
()
|
1113009000NRG24020220240103783
|
05/02/2024
|
ZALA BHARATBHAI ADABHAI
|
1113009WL015358
|
ZALA BHARATBHAI ADABHAI
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712847
|
|
ZALA KAMIBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/202114
()
|
1113009000NRG24020220240103784
|
05/02/2024
|
MILANKUMAR KANABHAI BHARVAD
|
1113009WL015358
|
MILANKUMAR KANABHAI BHARVAD
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712845
|
|
MILANKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/225
()
|
1113009000NRG24020220240103785
|
05/02/2024
|
bharvad bhikhabhai lakhabhai
|
1113009WL015358
|
bharvad bhikhabhai lakhabhai
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712844
|
|
BHIKHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/232
()
|
1113009000NRG24020220240103786
|
05/02/2024
|
BHARVAD LALIBEN .R
|
1113009WL015358
|
BHARVAD LALIBEN .R
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712842
|
|
LAKHABHAI RUPABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/47
()
|
1113009000NRG24020220240103787
|
05/02/2024
|
RAMABHAI JETHABHAI BHARVAD
|
1113009WL015358
|
RAMABHAI JETHABHAI BHARVAD
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712838
|
|
RAMABHAI JETHABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/80950
()
|
1113009000NRG24020220240103788
|
05/02/2024
|
BHARVAD KHODABHAI RATNABHAI
|
1113009WL015358
|
BHARVAD KHODABHAI RATNABHAI
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712840
|
|
KHODABHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/80950
()
|
1113009000NRG24020220240103789
|
05/02/2024
|
BHARVAD LILABEN KHODABHAI
|
1113009WL015358
|
BHARVAD LILABEN KHODABHAI
|
00045
|
BARB0BALASI
|
3367
|
3367
|
Processed
|
25/03/2024
|
|
2145712841
|
|
BHARVAD LILABEN KHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33670
|
33670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33670
|
33670
|
|
|
|
|
|
|
|