|
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-13-009-013-001/161
()
|
1113009000NRG24220620230036789
|
27/06/2023
|
baraiya varshaben jaydipsinh
|
1113009WL003945
|
baraiya varshaben jaydipsinh
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663462
|
|
BARAIYA VARSHABEN JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-013-001/161
()
|
1113009000NRG24220620230036790
|
27/06/2023
|
bariya jayeshkumar jaydipsinh
|
1113009WL003945
|
bariya jayeshkumar jaydipsinh
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663466
|
|
BARAIYA JAYESHKUMAR JAYDIPSINH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-013-001/165
()
|
1113009000NRG24220620230036791
|
27/06/2023
|
bariya hiraben anupsinh
|
1113009WL003945
|
bariya hiraben anupsinh
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663458
|
|
BARIYA HIRABEN ANUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-013-001/170
()
|
1113009000NRG24220620230036792
|
27/06/2023
|
savitaben arvindbhai
|
1113009WL003945
|
savitaben arvindbhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663464
|
|
THAKOR SAVITABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-013-001/188
()
|
1113009000NRG24220620230036793
|
27/06/2023
|
bariya mitalben vikramsinh
|
1113009WL003945
|
bariya mitalben vikramsinh
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663452
|
|
MITALBEN (D/O) VIKRAMBHAI BHAVANSINH BAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-013-001/191
()
|
1113009000NRG24220620230036796
|
27/06/2023
|
ganpatbhai jujarbhai
|
1113009WL003945
|
ganpatbhai jujarbhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663455
|
|
BARIA GANPATSINH JUJARSINH
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-013-001/191
()
|
1113009000NRG24220620230036795
|
27/06/2023
|
Pruthvibhai jujarbhai
|
1113009WL003945
|
Pruthvibhai jujarbhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663456
|
|
BARIA MANJULABEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-013-001/198
()
|
1113009000NRG24220620230036797
|
27/06/2023
|
baria dharmendrasinh balvantsinh
|
1113009WL003945
|
baria dharmendrasinh balvantsinh
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663461
|
|
BARIA DHRMENDRASINH BALVANTSINH
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-013-001/209940
()
|
1113009000NRG24220620230036800
|
27/06/2023
|
thakor arvindkumar dilipbhai
|
1113009WL003945
|
thakor arvindkumar dilipbhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663463
|
|
THAKOR ARVINDKUMAR DILIPSINH
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-013-001/209941
()
|
1113009000NRG24220620230036801
|
27/06/2023
|
bariya navnitbhai radhabhai
|
1113009WL003945
|
bariya navnitbhai radhabhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663460
|
|
THAKOR NAVNITSINH RADHESINH
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-013-001/209941
()
|
1113009000NRG24220620230036802
|
27/06/2023
|
bariya navnitbhai radhabhai
|
1113009WL003945
|
bariya navnitbhai radhabhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663459
|
|
BARIYA REKHABEN NAVNITKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-013-001/209942
()
|
1113009000NRG24220620230036803
|
27/06/2023
|
kailashben sanjaybhai
|
1113009WL003945
|
kailashben sanjaybhai
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663457
|
|
KAILASHBEN VAJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
BALASINOR
|
GJ-13-009-013-001/209953
()
|
1113009000NRG24220620230036804
|
27/06/2023
|
bariya pradipkumar jaydipsinh
|
1113009WL003945
|
bariya pradipkumar jaydipsinh
|
00045
|
BARB0JETHOL
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663465
|
|
BARIYA PRADEEPKUMAR JAYDIPSINH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35230
|
35230
|
|
|
|
|
|
|
|
|
14
|
BALASINOR
|
GJ-13-009-013-001/209966
()
|
1113009000NRG24220620230036805
|
27/06/2023
|
thakor dipakkumar bharatsinh
|
1113009WL003945
|
thakor dipakkumar bharatsinh
|
00045
|
BARB0SATAHM
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663453
|
|
THAKOR DEEPAKKUMAR BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
15
|
BALASINOR
|
GJ-13-009-013-001/209934
()
|
1113009000NRG24220620230036799
|
27/06/2023
|
AASHABEN SHAILESHBHAI
|
1113009WL003945
|
AASHABEN SHAILESHBHAI
|
00555
|
YESB0KDCC01
|
2710
|
2710
|
Processed
|
05/07/2023
|
|
3065663454
|
|
Bariya Ashaben Shaileshbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40650
|
40650
|
|
|
|
|
|
|
|