|
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-13-009-020-001/130
()
|
1113009000NRG24160220240107589
|
17/02/2024
|
thakor sumiben punabhai
|
1113009WL016069
|
thakor sumiben punabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126447
|
|
THAKOR KANTABEN
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-020-001/134
()
|
1113009000NRG24160220240107590
|
17/02/2024
|
thakorNATUBHAI J
|
1113009WL016069
|
thakorNATUBHAI J
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126444
|
|
NATUBHAI JEHABHAI TH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-020-001/146
()
|
1113009000NRG24160220240107583
|
17/02/2024
|
thakor lallubhai bhurabhai
|
1113009WL016068
|
thakor lallubhai bhurabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126445
|
|
LALLUBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-020-001/146
()
|
1113009000NRG24160220240107584
|
17/02/2024
|
thakor lallubhai bhurabhai
|
1113009WL016068
|
thakor lallubhai bhurabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126446
|
|
THAKOR RAYLIBEN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-020-001/245
()
|
1113009000NRG24160220240107586
|
17/02/2024
|
thakor ramesbhai masharbhai
|
1113009WL016068
|
thakor ramesbhai masharbhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126448
|
|
SHANTABEN MASURBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-020-001/245
()
|
1113009000NRG24160220240107587
|
17/02/2024
|
thakor ramesbhai masharbhai
|
1113009WL016068
|
thakor ramesbhai masharbhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126449
|
|
THAKOR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-020-001/6164
()
|
1113009000NRG24160220240107610
|
17/02/2024
|
Raysingbhai Heerabhai Thakor
|
1113009WL016071
|
Raysingbhai Heerabhai Thakor
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894126450
|
|
MR RAYSINGBHAI HEERABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-020-001/162
()
|
1113009000NRG24160220240107585
|
17/02/2024
|
thakor hiraben vechatbhai
|
1113009WL016068
|
thakor hiraben vechatbhai
|
00555
|
YESB0KDCC01
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126451
|
|
HIRABEN VECHATBHAI T
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
9
|
BALASINOR
|
GJ-13-009-020-001/6164
()
|
1113009000NRG24160220240107611
|
17/02/2024
|
Kokilaben Raysingbhai thakor
|
1113009WL016071
|
Kokilaben Raysingbhai thakor
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894126443
|
|
KOKILABEN RAISINGBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|