|
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-13-009-029-001/207444
()
|
1113009000NRG24260320240115673
|
27/03/2024
|
GARASIYA RAYBHANBHAI LAXMAN
|
1113009WL017194
|
GARASIYA RAYBHANBHAI LAXMAN
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387955
|
|
GARASIYA RAYBHANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALASINOR
|
GJ-13-009-029-001/30417
()
|
1113009000NRG24260320240115674
|
27/03/2024
|
PARMAR DAHYABHAI MANILAL
|
1113009WL017194
|
PARMAR DAHYABHAI MANILAL
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387958
|
|
DAHAYABHAI MANILAL P
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-029-001/30417
()
|
1113009000NRG24260320240115675
|
27/03/2024
|
PARMAR DAHYABHAI MANILAL
|
1113009WL017194
|
PARMAR DAHYABHAI MANILAL
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387965
|
|
PARMAR MADHUBEN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-029-001/30443
()
|
1113009000NRG24260320240115677
|
27/03/2024
|
JAJMBEN BUDHABHAI
|
1113009WL017194
|
JAJMBEN BUDHABHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387967
|
|
PARMAR JAJAMBEN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-029-001/30443
()
|
1113009000NRG24260320240115676
|
27/03/2024
|
PARMAR BUDHABHAI DHUDABHAI
|
1113009WL017194
|
PARMAR BUDHABHAI DHUDABHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387964
|
|
PARMAR BUDHABHAI DHU
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-029-001/30459
()
|
1113009000NRG24260320240115666
|
27/03/2024
|
HATIBEN
|
1113009WL017193
|
HATIBEN
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387959
|
|
HANTIBEN SUKHABHAI P
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-029-001/30459
()
|
1113009000NRG24260320240115667
|
27/03/2024
|
RAJESHBHAI
|
1113009WL017193
|
RAJESHBHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387963
|
|
PARMAR RAJESHBHAI SU
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-029-001/30511
()
|
1113009000NRG24260320240115668
|
27/03/2024
|
GARASIYA KIRANBHAI BADVANTBHAI
|
1113009WL017193
|
GARASIYA KIRANBHAI BADVANTBHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387961
|
|
GARASIYA KIRANBHAI B
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-029-001/30511
()
|
1113009000NRG24260320240115669
|
27/03/2024
|
GARASIYA KIRANBHAI BADVANTBHAI
|
1113009WL017193
|
GARASIYA KIRANBHAI BADVANTBHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387960
|
|
GARASIYA BHAVNABEN
|
HDFC BANK LTD(607152)
|
|
10
|
BALASINOR
|
GJ-13-009-029-001/30546
()
|
1113009000NRG24260320240115670
|
27/03/2024
|
MINABEN BUDHABHAI
|
1113009WL017193
|
MINABEN BUDHABHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387968
|
|
CHAUHAN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-029-001/30546
()
|
1113009000NRG24260320240115671
|
27/03/2024
|
MINABEN BUDHABHAI
|
1113009WL017193
|
MINABEN BUDHABHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387966
|
|
CHAUHAN MENABEN
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-029-001/30552
()
|
1113009000NRG24260320240115672
|
27/03/2024
|
CHAUHAN MANGALBHAI MOHANBHAI
|
1113009WL017193
|
CHAUHAN MANGALBHAI MOHANBHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387962
|
|
CHAUHAN MANGALBHAI M
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-029-001/7
()
|
1113009000NRG24260320240115678
|
27/03/2024
|
CHAUHAN RAVINDRABHAI RAJESHBHAI
|
1113009WL017194
|
CHAUHAN RAVINDRABHAI RAJESHBHAI
|
00045
|
BARB0VADADA
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220387956
|
|
MR VIJAYKUMAR RAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BALASINOR
|
GJ-13-009-029-001/7
()
|
1113009000NRG24260320240115679
|
27/03/2024
|
CHAUHAN RAVINDRABHAI RAJESHBHAI
|
1113009WL017194
|
CHAUHAN RAVINDRABHAI RAJESHBHAI
|
00045
|
BARB0VADADA
|
2868
|
2868
|
Processed
|
23/04/2024
|
|
3220387957
|
|
MR RAVINDRAKUMAR RAJESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49473
|
49473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49473
|
49473
|
|
|
|
|
|
|
|