|
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-13-009-040-001/17
()
|
1113009000NRG24170820230055546
|
17/08/2023
|
ZALA MAKUBEN JAVANBHAI
|
1113009WL006606
|
ZALA MAKUBEN JAVANBHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418198
|
|
MAKUBEN JAVANSINH ZA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-040-001/183-A
()
|
1113009000NRG24170820230055547
|
17/08/2023
|
THAKOR INDUBEN PARTAPBHAI
|
1113009WL006606
|
THAKOR INDUBEN PARTAPBHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418196
|
|
NDUBEN PRATAPBHAI Z
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-040-001/20017
()
|
1113009000NRG24170820230055548
|
17/08/2023
|
THAKOR BALVANTSINH SOMABHAI
|
1113009WL006606
|
THAKOR BALVANTSINH SOMABHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418195
|
|
BALVANTSINH SOMABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-040-001/20141514
()
|
1113009000NRG24170820230055551
|
17/08/2023
|
THAKOR KAILASHBEN MAHENDRABHAI
|
1113009WL006606
|
THAKOR KAILASHBEN MAHENDRABHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418200
|
|
KAILASHBEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-040-001/20141516
()
|
1113009000NRG24170820230055552
|
17/08/2023
|
THAKOR MANJULABEN DASHRATHBHAI
|
1113009WL006606
|
THAKOR MANJULABEN DASHRATHBHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418197
|
|
MANJULABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-040-001/202-A
()
|
1113009000NRG24170820230055553
|
17/08/2023
|
THAKOR LILABEN SIVABHAI
|
1113009WL006606
|
THAKOR LILABEN SIVABHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418201
|
|
ZALA LILABEN
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-040-001/20792
()
|
1113009000NRG24170820230055557
|
17/08/2023
|
ZALA RAJENDRABHAI KODARBHAI
|
1113009WL006606
|
ZALA RAJENDRABHAI KODARBHAI
|
00045
|
BARB0BALASI
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418199
|
|
RAJENDRABHAI KODARBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7630
|
7630
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-040-001/20141511
()
|
1113009000NRG24170820230055549
|
17/08/2023
|
ASHVINBHAI SALAMBHAI
|
1113009WL006606
|
ASHVINBHAI SALAMBHAI
|
00415
|
SBIN0000319
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418203
|
|
ASHWINBHAI THAKOR
|
ICICI BANK LTD(508534)
|
|
9
|
BALASINOR
|
GJ-13-009-040-001/2023-A
()
|
1113009000NRG24170820230055556
|
17/08/2023
|
DHAVALSINH JASUBHAI THAKOR
|
1113009WL006606
|
DHAVALSINH JASUBHAI THAKOR
|
00415
|
SBIN0000319
|
1090
|
1090
|
Processed
|
20/09/2023
|
|
5774418202
|
|
THAKOR DHAVALSINH JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9810
|
9810
|
|
|
|
|
|
|
|