|
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-13-009-021-001/1203
()
|
1113009000NRG24110920230062168
|
11/09/2023
|
SUNAYANABEN VINODBHAI
|
1113009WL007885
|
SUNAYANABEN VINODBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419315
|
|
SUNAYNABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/1203
()
|
1113009000NRG24110920230062166
|
11/09/2023
|
THAKOR KAMLESHBHAI RAMANBHAI
|
1113009WL007885
|
THAKOR KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419324
|
|
KAMLESHKUMAR RAMANBH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/1203
()
|
1113009000NRG24110920230062167
|
11/09/2023
|
THAKOR KAMLESHBHAI RAMANBHAI
|
1113009WL007885
|
THAKOR KAMLESHBHAI RAMANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419323
|
|
VINODBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/1205
()
|
1113009000NRG24110920230062169
|
11/09/2023
|
DAHYABHAI FAKIRBHAI GANDHI
|
1113009WL007885
|
DAHYABHAI FAKIRBHAI GANDHI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419318
|
|
DAHYABHAI FAKIRBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/20161708
()
|
1113009000NRG24110920230062174
|
11/09/2023
|
BHARVAD LAKHIBEN DAHYABHAI
|
1113009WL007886
|
BHARVAD LAKHIBEN DAHYABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419312
|
|
LAKHIBEN DAHYABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/20161708
()
|
1113009000NRG24110920230062175
|
11/09/2023
|
BHARVAD LAKHIBEN DAHYABHAI
|
1113009WL007886
|
BHARVAD LAKHIBEN DAHYABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419326
|
|
VIKRAMBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/20161708
()
|
1113009000NRG24110920230062176
|
11/09/2023
|
BHARVAD LAKHIBEN DAHYABHAI
|
1113009WL007886
|
BHARVAD LAKHIBEN DAHYABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419313
|
|
JIVABHAI DAHYABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/202012
()
|
1113009000NRG24110920230062177
|
11/09/2023
|
NAYKA KANUBHAI PUNABHAI
|
1113009WL007886
|
NAYKA KANUBHAI PUNABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419320
|
|
NAYKA KANUBHAI PUNAB
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/202017
()
|
1113009000NRG24110920230062178
|
11/09/2023
|
PARMAR KAMLESHKUMAR GANDABHAI
|
1113009WL007886
|
PARMAR KAMLESHKUMAR GANDABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419311
|
|
KAMLESHBHAI GANDABHA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/202017
()
|
1113009000NRG24110920230062179
|
11/09/2023
|
PARMAR SHAKUBEN KAMLESHBHAI
|
1113009WL007886
|
PARMAR SHAKUBEN KAMLESHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419314
|
|
SHAKUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/202017
()
|
1113009000NRG24110920230062180
|
11/09/2023
|
THAKOR AJAYKUMAR KAMLESHBHAI
|
1113009WL007886
|
THAKOR AJAYKUMAR KAMLESHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419316
|
|
AJAYKUMAR KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/202019
()
|
1113009000NRG24110920230062171
|
11/09/2023
|
NAYKA JANIBEN PUNABHAI
|
1113009WL007885
|
NAYKA JANIBEN PUNABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419319
|
|
NAYKA JANIBEN PUNABH
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-021-001/202019
()
|
1113009000NRG24110920230062170
|
11/09/2023
|
NAYKA PUNABHAI CHANDUBHAI
|
1113009WL007885
|
NAYKA PUNABHAI CHANDUBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419321
|
|
NAYKA PUNABHAI CHAND
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-021-001/5556
()
|
1113009000NRG24110920230062182
|
11/09/2023
|
HANSABEN JAYESHKUMAR GANDHI
|
1113009WL007886
|
HANSABEN JAYESHKUMAR GANDHI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419310
|
|
HANSABEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-021-001/5556
()
|
1113009000NRG24110920230062181
|
11/09/2023
|
JAYESHKUMAR ISHWARBHAI GANDHI
|
1113009WL007886
|
JAYESHKUMAR ISHWARBHAI GANDHI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419325
|
|
JAYESHKUMAR ISHWARBHAI GANDHI
|
HDFC BANK LTD(607152)
|
|
16
|
BALASINOR
|
GJ-13-009-021-001/80904
()
|
1113009000NRG24110920230062173
|
11/09/2023
|
NAYAKA SITABEN VIKRAMBHAI
|
1113009WL007885
|
NAYAKA SITABEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419322
|
|
NAYAKA SITABEN VIKRA
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-021-001/80904
()
|
1113009000NRG24110920230062172
|
11/09/2023
|
NAYAKA VIKRAMBHAI MANABHAI
|
1113009WL007885
|
NAYAKA VIKRAMBHAI MANABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5836419317
|
|
VIKRAMBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56882
|
56882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56882
|
56882
|
|
|
|
|
|
|
|