|
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-13-009-026-001/102
()
|
1113009000NRG24060320240112696
|
06/03/2024
|
CHAUHAN ANDERSINH FULSINH
|
1113009WL016705
|
CHAUHAN ANDERSINH FULSINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682827
|
|
ANDARSINH FULSINH CH
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-026-001/102
()
|
1113009000NRG24060320240112697
|
06/03/2024
|
CHAUHAN ANDERSINH FULSINH
|
1113009WL016705
|
CHAUHAN ANDERSINH FULSINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682826
|
|
GANPATSINH ANDRARSIN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-026-001/105
()
|
1113009000NRG24060320240112698
|
06/03/2024
|
CHAUHAN SAVITABEN DERSINH
|
1113009WL016705
|
CHAUHAN SAVITABEN DERSINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682830
|
|
CHAUHAN SAVITABEN DH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-026-001/107
()
|
1113009000NRG24060320240112699
|
06/03/2024
|
CHAUHAN KANAKSINH ABHESINH
|
1113009WL016705
|
CHAUHAN KANAKSINH ABHESINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682825
|
|
KANAKSINH ABHESINH C
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-026-001/108
()
|
1113009000NRG24060320240112700
|
06/03/2024
|
CHAUHAN KAILASBEN PARVATSINH H
|
1113009WL016705
|
CHAUHAN KAILASBEN PARVATSINH H
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682831
|
|
CHAUHAN KAILASHBEN P
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-026-001/109
()
|
1113009000NRG24060320240112701
|
06/03/2024
|
CHAUHAN CHANPAKSINH MOHAN SINH
|
1113009WL016705
|
CHAUHAN CHANPAKSINH MOHAN SINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682823
|
|
CHAMPAKSINH MOHANSIN
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-026-001/109
()
|
1113009000NRG24060320240112702
|
06/03/2024
|
CHAUHAN SHOBHABEN MOHANSINH
|
1113009WL016705
|
CHAUHAN SHOBHABEN MOHANSINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682824
|
|
SHOBHABEN MOHANSINH CHAUHAN
|
IDBI BANK(607095)
|
|
8
|
BALASINOR
|
GJ-13-009-026-001/137
()
|
1113009000NRG24060320240112703
|
06/03/2024
|
CHAUHAN JASVANTSINH SARDARBHAI
|
1113009WL016705
|
CHAUHAN JASVANTSINH SARDARBHAI
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682828
|
|
CHAUHAN JASANVATSINH
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-026-001/137
()
|
1113009000NRG24060320240112704
|
06/03/2024
|
CHAUHAN JASVANTSINH SARDARBHAI
|
1113009WL016705
|
CHAUHAN JASVANTSINH SARDARBHAI
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682829
|
|
CHAUHAN REVABEN
|
HDFC BANK LTD(607152)
|
|
10
|
BALASINOR
|
GJ-13-009-026-001/138
()
|
1113009000NRG24060320240112705
|
06/03/2024
|
CHAUHAN DILIPSINH SARDARSINH
|
1113009WL016705
|
CHAUHAN DILIPSINH SARDARSINH
|
00045
|
BARB0BALASI
|
1908
|
1908
|
Processed
|
19/04/2024
|
|
3104682822
|
|
CHAUHAN RANGITSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19080
|
19080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19080
|
19080
|
|
|
|
|
|
|
|