|
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-13-009-034-001/216
()
|
1113009000NRG24050120240094908
|
05/01/2024
|
CHAUHAN BHALABHAILAXHAMANBHAI
|
1113009WL014007
|
CHAUHAN BHALABHAILAXHAMANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975897
|
|
BHALABHAI LAKSHMANBH
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-034-001/216
()
|
1113009000NRG24050120240094909
|
05/01/2024
|
SAMADHARBEN BHALABHAI
|
1113009WL014007
|
SAMADHARBEN BHALABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975900
|
|
CHAUHAN SAMDHARBEN B
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-034-001/7
()
|
1113009000NRG24050120240094911
|
05/01/2024
|
PARVATIBEN HARISHBHAI
|
1113009WL014008
|
PARVATIBEN HARISHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975901
|
|
HARIJAN PARVATIBEN H
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-034-001/72
()
|
1113009000NRG24050120240094914
|
05/01/2024
|
GARASIYA BHUPENDARBHAI BACHUBHAI
|
1113009WL014009
|
GARASIYA BHUPENDARBHAI BACHUBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975899
|
|
GARASIYA SHAILESHKUM
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-034-001/72
()
|
1113009000NRG24050120240094912
|
05/01/2024
|
garasiya suryaben shaileshkumar
|
1113009WL014008
|
garasiya suryaben shaileshkumar
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975898
|
|
SOORYABEN SAILESHKUM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
6
|
BALASINOR
|
GJ-13-009-034-001/7
()
|
1113009000NRG24050120240094913
|
05/01/2024
|
harijan gokulkumar hareshbhai
|
1113009WL014009
|
harijan gokulkumar hareshbhai
|
00354
|
PUNB0654200
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975903
|
|
HARIJAN GOKULKUMAR H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-034-001/7
()
|
1113009000NRG24050120240094910
|
05/01/2024
|
HARIJAN HARESHABHAI BABUBHAI
|
1113009WL014008
|
HARIJAN HARESHABHAI BABUBHAI
|
00555
|
YESB0KDCC01
|
3346
|
3346
|
Processed
|
13/03/2024
|
|
1737975902
|
|
HARIJAN HARESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|