|
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-13-009-026-001/15
()
|
1113009000NRG24160120240098281
|
16/01/2024
|
PARAMAR KARANBHAI BHEMABHAI
|
1113009WL014544
|
PARAMAR KARANBHAI BHEMABHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864919
|
|
PARMAR KARANSINH BHE
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-026-001/15
()
|
1113009000NRG24160120240098282
|
16/01/2024
|
PARAMAR KARANBHAI BHEMABHAI
|
1113009WL014544
|
PARAMAR KARANBHAI BHEMABHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864920
|
|
ASHIBEN KARANSINH P
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-026-001/2014022-A
()
|
1113009000NRG24160120240098283
|
16/01/2024
|
CHUAHAN KARANSINH HIMATTSINH
|
1113009WL014544
|
CHUAHAN KARANSINH HIMATTSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864918
|
|
CHAUHAN KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-026-001/2014024-A
()
|
1113009000NRG24160120240098284
|
16/01/2024
|
CHAUHAN SURPALSINH BHATHISINH
|
1113009WL014544
|
CHAUHAN SURPALSINH BHATHISINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864934
|
|
SURPALSINH BHATHISIN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-026-001/2014028
()
|
1113009000NRG24160120240098285
|
16/01/2024
|
CHAUHAN VIJAYKUMAR PRATAPSINH
|
1113009WL014544
|
CHAUHAN VIJAYKUMAR PRATAPSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864933
|
|
CHAUHAN VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALASINOR
|
GJ-13-009-026-001/201404
()
|
1113009000NRG24160120240098286
|
16/01/2024
|
CHAUHAN DIRENDRSINH BHARATSINH
|
1113009WL014544
|
CHAUHAN DIRENDRSINH BHARATSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864930
|
|
Chauhan Dhirendrasinh Bhathisinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALASINOR
|
GJ-13-009-026-001/2105
()
|
1113009000NRG24160120240098287
|
16/01/2024
|
CHAUHAN JAYESHKUMAR UDABHAI
|
1113009WL014544
|
CHAUHAN JAYESHKUMAR UDABHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864924
|
|
CHAUHAN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-026-001/4
()
|
1113009000NRG24160120240098288
|
16/01/2024
|
PARAMAR AMERASINH MOHANSINH
|
1113009WL014544
|
PARAMAR AMERASINH MOHANSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864925
|
|
AMARSINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-026-001/4
()
|
1113009000NRG24160120240098289
|
16/01/2024
|
PARAMAR AMERASINH MOHANSINH
|
1113009WL014544
|
PARAMAR AMERASINH MOHANSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864926
|
|
BHURIBEN AMARSINH PA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-026-001/42
()
|
1113009000NRG24160120240098290
|
16/01/2024
|
PARMAR BHAVANSINH NANABHAI
|
1113009WL014544
|
PARMAR BHAVANSINH NANABHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864931
|
|
BHAVANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-026-001/42
()
|
1113009000NRG24160120240098291
|
16/01/2024
|
PARMAR BHAVANSINH NANABHAI
|
1113009WL014544
|
PARMAR BHAVANSINH NANABHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864929
|
|
PARMAR MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BALASINOR
|
GJ-13-009-026-001/46
()
|
1113009000NRG24160120240098292
|
16/01/2024
|
PARMAR AMARSINH BHEMSINH
|
1113009WL014544
|
PARMAR AMARSINH BHEMSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864921
|
|
BHURIBEN AMARSINH PA
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-026-001/54
()
|
1113009000NRG24160120240098293
|
16/01/2024
|
CHAVADA RANVATBHAI GORABHAI
|
1113009WL014544
|
CHAVADA RANVATBHAI GORABHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864932
|
|
CHAVDA RANVATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-026-001/75
()
|
1113009000NRG24160120240098294
|
16/01/2024
|
SOLANKI BHAGVANSINH BHABHUBHAI
|
1113009WL014544
|
SOLANKI BHAGVANSINH BHABHUBHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864935
|
|
BHAGVANSINH BABUSINH
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-026-001/75
()
|
1113009000NRG24160120240098295
|
16/01/2024
|
SOLANKI BHAGVANSINH BHABHUBHAI
|
1113009WL014544
|
SOLANKI BHAGVANSINH BHABHUBHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864936
|
|
DXYABEN BHAGAVANSINH SOLANKI
|
IDBI BANK(607095)
|
|
16
|
BALASINOR
|
GJ-13-009-026-001/76
()
|
1113009000NRG24160120240098296
|
16/01/2024
|
CHAUHAN HEMATSINH BADVANTSINH
|
1113009WL014544
|
CHAUHAN HEMATSINH BADVANTSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864922
|
|
CHAUHAN RUPABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
BALASINOR
|
GJ-13-009-026-001/76
()
|
1113009000NRG24160120240098297
|
16/01/2024
|
CHAUHAN HEMATSINH BADVANTSINH
|
1113009WL014544
|
CHAUHAN HEMATSINH BADVANTSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864923
|
|
HIMATSINH BALVANTSIN
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-026-001/77
()
|
1113009000NRG24160120240098298
|
16/01/2024
|
CHAUHAN LILABEN BHATIBHAI
|
1113009WL014544
|
CHAUHAN LILABEN BHATIBHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864927
|
|
BHARATSINH BALVANTSI
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-026-001/77
()
|
1113009000NRG24160120240098299
|
16/01/2024
|
CHAUHAN LILABEN BHATIBHAI
|
1113009WL014544
|
CHAUHAN LILABEN BHATIBHAI
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864928
|
|
CHAUHAN LEELABEN
|
HDFC BANK LTD(607152)
|
|
20
|
BALASINOR
|
GJ-13-009-026-001/94
()
|
1113009000NRG24160120240098300
|
16/01/2024
|
CHAUHAN JASIBEN CHANDANSINH
|
1113009WL014544
|
CHAUHAN JASIBEN CHANDANSINH
|
00045
|
BARB0BALASI
|
1974
|
1974
|
Processed
|
16/03/2024
|
|
1899864917
|
|
ASHIBEN CAHNDANSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|