|
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-13-009-034-001/10
()
|
1113009000NRG24040520230007737
|
04/05/2023
|
HAUHAN PRAKASHKUMAR KALYANSINH
|
1113009WL001113
|
HAUHAN PRAKASHKUMAR KALYANSINH
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
13/05/2023
|
|
1483079168
|
|
CHAUHAN PRAKASHKUMAR KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BALASINOR
|
GJ-13-009-034-001/10
()
|
1113009000NRG24040520230007736
|
04/05/2023
|
NIRUBEN KALYABHAI
|
1113009WL001113
|
NIRUBEN KALYABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
12/05/2023
|
|
1483079172
|
|
NIRUBEN KALYANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-034-001/1037601
()
|
1113009000NRG24040520230007738
|
04/05/2023
|
PATEL ARVINDKUMAR BHIKHABHAI
|
1113009WL001113
|
PATEL ARVINDKUMAR BHIKHABHAI
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079170
|
|
ARVINDKUMAR BHIKHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-034-001/1037655
()
|
1113009000NRG24040520230007732
|
04/05/2023
|
chauhan laxmanbhai kalabhai
|
1113009WL001112
|
chauhan laxmanbhai kalabhai
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079165
|
|
LAXMANBHAI KALABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-034-001/1037656
()
|
1113009000NRG24040520230007739
|
04/05/2023
|
patel sureshbhai talshibhai
|
1113009WL001113
|
patel sureshbhai talshibhai
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079166
|
|
SURESHKUMAR TALSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
BALASINOR
|
GJ-13-009-034-001/1037658
()
|
1113009000NRG24040520230007741
|
04/05/2023
|
patel dineshbhai manibhai
|
1113009WL001113
|
patel dineshbhai manibhai
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079167
|
|
DINESHKUMAR MANILAL PATEL
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-034-001/182
()
|
1113009000NRG24040520230007733
|
04/05/2023
|
CHAUHAN GALABBHAI DHULBHA
|
1113009WL001112
|
CHAUHAN GALABBHAI DHULBHA
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079171
|
|
GALABSINH DHULABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-034-001/58
()
|
1113009000NRG24040520230007735
|
04/05/2023
|
CHAUHAN RAMABHAI HIRABHAI
|
1113009WL001112
|
CHAUHAN RAMABHAI HIRABHAI
|
00045
|
BARB0BALASI
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079169
|
|
RAMABHAI HIRABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18412
|
18412
|
|
|
|
|
|
|
|
|
9
|
BALASINOR
|
GJ-13-009-034-001/1037657
()
|
1113009000NRG24040520230007740
|
04/05/2023
|
SHAILESH RAMANBHAI PATEL
|
1113009WL001113
|
SHAILESH RAMANBHAI PATEL
|
00415
|
SBIN0000319
|
2000
|
2000
|
Processed
|
12/05/2023
|
|
1483079173
|
|
MR SHAILESH RAMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20412
|
20412
|
|
|
|
|
|
|
|