|
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-13-009-005-001/11
()
|
1113009000NRG24120620230029785
|
12/06/2023
|
CHAUHAN BHALABHAI SOMABHAI
|
1113009WL003342
|
CHAUHAN BHALABHAI SOMABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420920
|
|
CHAUHAN BHALABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-005-001/125
()
|
1113009000NRG24120620230029786
|
12/06/2023
|
CHAUHAN RUPABHAI PRABHATBHAI
|
1113009WL003342
|
CHAUHAN RUPABHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420913
|
|
RUPABHAI PRABHATBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BALASINOR
|
GJ-13-009-005-001/126
()
|
1113009000NRG24120620230029789
|
12/06/2023
|
CHAUHAN KAMALABEN KANTIBHAI
|
1113009WL003342
|
CHAUHAN KAMALABEN KANTIBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420919
|
|
CHAUHAN KAMALABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-005-001/126
()
|
1113009000NRG24120620230029788
|
12/06/2023
|
CHAUHAN KANTIBHAI PUJABHAI
|
1113009WL003342
|
CHAUHAN KANTIBHAI PUJABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420914
|
|
KANTIBHAI PUJABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-005-001/147
()
|
1113009000NRG24120620230029790
|
12/06/2023
|
CHAUHAN HIRABEN
|
1113009WL003342
|
CHAUHAN HIRABEN
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420918
|
|
Chauhan Hiraben
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-005-001/148
()
|
1113009000NRG24120620230029791
|
12/06/2023
|
CHAUHAN MAHENDRABHAI AMARSINH
|
1113009WL003342
|
CHAUHAN MAHENDRABHAI AMARSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420925
|
|
CHAUHAN MAHENDRASINH A
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-005-001/149
()
|
1113009000NRG24120620230029792
|
12/06/2023
|
RAMILABEN TAKHABHAI
|
1113009WL003342
|
RAMILABEN TAKHABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420915
|
|
ramilaben takhabhai chauhan
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-005-001/191
()
|
1113009000NRG24120620230029793
|
12/06/2023
|
CHAUHAN RANVATBHAI NONABHAI
|
1113009WL003342
|
CHAUHAN RANVATBHAI NONABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420917
|
|
CHAUHAN RANVATBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-005-001/2732
()
|
1113009000NRG24120620230029797
|
12/06/2023
|
PATEL MAHENDRAKUMAR DHULABHAI
|
1113009WL003342
|
PATEL MAHENDRAKUMAR DHULABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420911
|
|
PATEL MAHENDRAKUMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-005-001/2732
()
|
1113009000NRG24120620230029798
|
12/06/2023
|
PATEL MAHENDRAKUMAR DHULABHAI
|
1113009WL003342
|
PATEL MAHENDRAKUMAR DHULABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420912
|
|
PATEL MINABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-005-001/282
()
|
1113009000NRG24120620230029799
|
12/06/2023
|
SARDABEN KODARBHAI
|
1113009WL003342
|
SARDABEN KODARBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420916
|
|
Bariya Sharadaben Kodarbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36806
|
36806
|
|
|
|
|
|
|
|
|
12
|
BALASINOR
|
GJ-13-009-005-001/10
()
|
1113009000NRG24120620230029784
|
12/06/2023
|
CHAUHAN SHANTABEN LAKHABHAI
|
1113009WL003342
|
CHAUHAN SHANTABEN LAKHABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420921
|
|
Chauhan Shantaben Lakhabhai
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-005-001/191
()
|
1113009000NRG24120620230029794
|
12/06/2023
|
CHAUHAN SAVITABEN RANVATBHAI
|
1113009WL003342
|
CHAUHAN SAVITABEN RANVATBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420922
|
|
Chauhan Savitaben Ranvatbhai
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-005-001/201718018-A
()
|
1113009000NRG24120620230029795
|
12/06/2023
|
RAVAL RAMESHBHAI KALABHAI
|
1113009WL003342
|
RAVAL RAMESHBHAI KALABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420923
|
|
RAVAL RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
15
|
BALASINOR
|
GJ-13-009-005-001/20171804-B
()
|
1113009000NRG24120620230029796
|
12/06/2023
|
patel bhavanben manharbhai
|
1113009WL003342
|
patel bhavanben manharbhai
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2567420924
|
|
BHAVANABEN MANAHARBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|