|
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-13-009-009-001/26724
()
|
1113009000NRG24130720230044533
|
15/07/2023
|
VAGHELA RUPABEN RAMSINH
|
1113009WL004766
|
VAGHELA RUPABEN RAMSINH
|
00045
|
BARB0BALASI
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166846
|
|
Vaghela Ramabhai Shanabhai
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/26728
()
|
1113009000NRG24130720230044534
|
15/07/2023
|
VEGALA MADHEBEN VIKRAMBHAI
|
1113009WL004766
|
VEGALA MADHEBEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166845
|
|
MRS MADHUBEN VIKRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALASINOR
|
GJ-13-009-009-001/26821
()
|
1113009000NRG24130720230044535
|
15/07/2023
|
THAKOR KANTIBHAI JAVANBHAI
|
1113009WL004766
|
THAKOR KANTIBHAI JAVANBHAI
|
00045
|
BARB0BALASI
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166849
|
|
THAKOR KANTIBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-009-001/26888-A
()
|
1113009000NRG24130720230044537
|
15/07/2023
|
VAGHELA VAJABHAI PARVATBHAI
|
1113009WL004766
|
VAGHELA VAJABHAI PARVATBHAI
|
00045
|
BARB0BALASI
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166850
|
|
Thakor Vajabhai Parvatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4660
|
4660
|
|
|
|
|
|
|
|
|
5
|
BALASINOR
|
GJ-13-009-009-001/26821
()
|
1113009000NRG24130720230044536
|
15/07/2023
|
THAKOR SURAJBEN KANTIBHAI
|
1113009WL004766
|
THAKOR SURAJBEN KANTIBHAI
|
00415
|
SBIN0000319
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166844
|
|
MRS SURAJBEN KANTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALASINOR
|
GJ-13-009-009-001/26888-A
()
|
1113009000NRG24130720230044538
|
15/07/2023
|
VAGHELA VAJABHAI PARVATBHAI
|
1113009WL004766
|
VAGHELA VAJABHAI PARVATBHAI
|
00415
|
SBIN0000319
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166848
|
|
MRS SAVITABEN VAJABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALASINOR
|
GJ-13-009-009-001/26937-A
()
|
1113009000NRG24130720230044539
|
15/07/2023
|
VAGELA BHEMABHAI AATAMBHAI
|
1113009WL004766
|
VAGELA BHEMABHAI AATAMBHAI
|
00415
|
SBIN0000319
|
1165
|
1165
|
Processed
|
20/07/2023
|
|
3604166847
|
|
MR BHEMABHAI ATAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3495
|
3495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8155
|
8155
|
|
|
|
|
|
|
|