|
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-13-009-021-001/1214
()
|
1113009000NRG24160520230013736
|
16/05/2023
|
RAMANBHAI NANJIBHAI GANDHI
|
1113009WL001845
|
RAMANBHAI NANJIBHAI GANDHI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720955
|
|
RAMANBHAI NANJIBHAI GANDHI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/201410
()
|
1113009000NRG24160520230013737
|
16/05/2023
|
DINESHBHAI HIRABHAI
|
1113009WL001845
|
DINESHBHAI HIRABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750720950
|
|
JAYENDRABHAI HIRABHAI GANDHI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/201416
()
|
1113009000NRG24160520230013738
|
16/05/2023
|
bhalabhai bababhai
|
1113009WL001845
|
bhalabhai bababhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720951
|
|
BHALABHAI BABABHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/201416
()
|
1113009000NRG24160520230013739
|
16/05/2023
|
bhalabhai bababhai
|
1113009WL001845
|
bhalabhai bababhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720952
|
|
BHARVAD KAYABHAI BABABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/20206
()
|
1113009000NRG24160520230013742
|
16/05/2023
|
NAYAKA JAYANTIBHAI RAYSANGBHAI
|
1113009WL001846
|
NAYAKA JAYANTIBHAI RAYSANGBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720959
|
|
NAYAKA JAYANTIBHAI RAYSANGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/20206
()
|
1113009000NRG24160520230013743
|
16/05/2023
|
NAYKA SUMIBEN JAYANTIBHAI
|
1113009WL001846
|
NAYKA SUMIBEN JAYANTIBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720958
|
|
NAYKA SUMIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/20208
()
|
1113009000NRG24160520230013744
|
16/05/2023
|
KOTVAL KAUSHIKKUMAR KHANABHAI
|
1113009WL001846
|
KOTVAL KAUSHIKKUMAR KHANABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720960
|
|
KOTVAL KAUSHIKKUMAR KHANABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/20208
()
|
1113009000NRG24160520230013745
|
16/05/2023
|
KOTVAL VINABEN KAUSHIKKUMAR
|
1113009WL001846
|
KOTVAL VINABEN KAUSHIKKUMAR
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720957
|
|
Kotval Vinaben Kaushikkumar
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/220
()
|
1113009000NRG24160520230013746
|
16/05/2023
|
nayak rameshbhai mansukhbhai
|
1113009WL001846
|
nayak rameshbhai mansukhbhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720953
|
|
RAMESHBHAI MANSUKHBHAINAYKA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/220
()
|
1113009000NRG24160520230013747
|
16/05/2023
|
nayak rameshbhai mansukhbhai
|
1113009WL001846
|
nayak rameshbhai mansukhbhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
20/05/2023
|
|
1750720954
|
|
NAYAKA PUNIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/80909
()
|
1113009000NRG24160520230013741
|
16/05/2023
|
NAYAKA ASHABEN KARSANBHAI
|
1113009WL001845
|
NAYAKA ASHABEN KARSANBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750720956
|
|
Nayka Ashaben Karsanbhai
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/80909
()
|
1113009000NRG24160520230013740
|
16/05/2023
|
NAYAKA KARSANBHAI DHIRABHAI
|
1113009WL001845
|
NAYAKA KARSANBHAI DHIRABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
20/05/2023
|
|
1750720961
|
|
KARSANBHAI DHIRABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39732
|
39732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39732
|
39732
|
|
|
|
|
|
|
|