|
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-13-009-008-001/1326
()
|
1113009000NRG24300620230040962
|
30/06/2023
|
CHAVDA DAMINIBEN DILIPBHAI
|
1113009WL004201
|
CHAVDA DAMINIBEN DILIPBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433099
|
|
DAMINIBEN CHAVDA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-008-001/1326
()
|
1113009000NRG24300620230040961
|
30/06/2023
|
VANKAR RAMILABEN DILIPBHAI
|
1113009WL004201
|
VANKAR RAMILABEN DILIPBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433100
|
|
RAMILABEN DILIPBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-008-001/1327
()
|
1113009000NRG24300620230040969
|
30/06/2023
|
VANKAR KAMADABEN RATILAL
|
1113009WL004202
|
VANKAR KAMADABEN RATILAL
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433103
|
|
KAMLABEN RATILAL VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-008-001/1327
()
|
1113009000NRG24300620230040970
|
30/06/2023
|
VANKAR LALIBEN RATILAL
|
1113009WL004202
|
VANKAR LALIBEN RATILAL
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433104
|
|
LALIBEN RATILAL VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-008-001/1350
()
|
1113009000NRG24300620230040971
|
30/06/2023
|
CHUHAN BALVATBHAI HIMMATBHAI
|
1113009WL004202
|
CHUHAN BALVATBHAI HIMMATBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433106
|
|
BALWANTSINH HIMMATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-008-001/1350
()
|
1113009000NRG24300620230040972
|
30/06/2023
|
CHUHAN BALVATBHAI HIMMATBHAI
|
1113009WL004202
|
CHUHAN BALVATBHAI HIMMATBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433105
|
|
JYOTSANABEN BALVANTSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-008-001/148128-A
()
|
1113009000NRG24300620230040968
|
30/06/2023
|
VANKAR JASHIBEN MULAJIBHAI
|
1113009WL004201
|
VANKAR JASHIBEN MULAJIBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433102
|
|
HETALBEN ASHISHKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-008-001/80855
()
|
1113009000NRG24300620230040974
|
30/06/2023
|
VANKAR MANISHABEN ANILKUMAR
|
1113009WL004202
|
VANKAR MANISHABEN ANILKUMAR
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433101
|
|
MANISHABEN ANILKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
9
|
BALASINOR
|
GJ-13-009-008-001/1379
()
|
1113009000NRG24300620230040965
|
30/06/2023
|
ASHOKBHAI RAMESHBHAI
|
1113009WL004201
|
ASHOKBHAI RAMESHBHAI
|
00415
|
SBIN0000319
|
1912
|
1912
|
Processed
|
10/07/2023
|
|
3284433107
|
|
MR ASHOKBHAI RAMESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17208
|
17208
|
|
|
|
|
|
|
|