|
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-13-009-047-001/209775
()
|
1113009000NRG24170120240098569
|
17/01/2024
|
PARMAR ASHOKBHAI SHABHAIBHAI
|
1113009WL014594
|
PARMAR ASHOKBHAI SHABHAIBHAI
|
00045
|
BARB0BALASI
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804815
|
|
KAILASHBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-047-001/208934-A
()
|
1113009000NRG24170120240098566
|
17/01/2024
|
PARMAR SANABHAI PUNABHAI
|
1113009WL014594
|
PARMAR SANABHAI PUNABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804812
|
|
KHODABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-047-001/209768
()
|
1113009000NRG24170120240098567
|
17/01/2024
|
RAYBHANBHAI HATHIBHAI PARMAR
|
1113009WL014594
|
RAYBHANBHAI HATHIBHAI PARMAR
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804814
|
|
RAYBHANBHAI HATHIBHA
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-047-001/209768
()
|
1113009000NRG24170120240098568
|
17/01/2024
|
RAYBHANBHAI HATHIBHAI PARMAR
|
1113009WL014594
|
RAYBHANBHAI HATHIBHAI PARMAR
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804813
|
|
PARMAR LADUBEN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-047-001/209780
()
|
1113009000NRG24170120240098570
|
17/01/2024
|
PARMAR MANGUBEN GOKADBHAI
|
1113009WL014594
|
PARMAR MANGUBEN GOKADBHAI
|
00045
|
BARB0VADADA
|
1257
|
1257
|
Processed
|
16/03/2024
|
|
1899804798
|
|
GOKULBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-047-001/209791
()
|
1113009000NRG24170120240098572
|
17/01/2024
|
PARMAR SURESHBHAI RAYJIBHAI
|
1113009WL014594
|
PARMAR SURESHBHAI RAYJIBHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804805
|
|
PARMAR SURESHBHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-047-001/209792
()
|
1113009000NRG24170120240098573
|
17/01/2024
|
PARMAR NANDABEN MOTIBHAI
|
1113009WL014594
|
PARMAR NANDABEN MOTIBHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804808
|
|
PARMAR MOTIBHAI SAKA
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-047-001/209792
()
|
1113009000NRG24170120240098574
|
17/01/2024
|
PARMAR NANDABEN MOTIBHAI
|
1113009WL014594
|
PARMAR NANDABEN MOTIBHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804809
|
|
PARMAR NANDABEN MOTI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-047-001/209793
()
|
1113009000NRG24170120240098575
|
17/01/2024
|
PARMAR SUREKHABEN
|
1113009WL014594
|
PARMAR SUREKHABEN
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804800
|
|
BABARBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-047-001/209793
()
|
1113009000NRG24170120240098576
|
17/01/2024
|
PARMAR SUREKHABEN
|
1113009WL014594
|
PARMAR SUREKHABEN
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804801
|
|
SUREKHABEN BABARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-047-001/2149
()
|
1113009000NRG24170120240098577
|
17/01/2024
|
RONAKKUMAR RAMESHBHAI
|
1113009WL014594
|
RONAKKUMAR RAMESHBHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804806
|
|
SOMABHAI HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-047-001/28572-A
()
|
1113009000NRG24170120240098578
|
17/01/2024
|
PARMAR RATABAHAI BABARBHAI
|
1113009WL014594
|
PARMAR RATABAHAI BABARBHAI
|
00045
|
BARB0VADADA
|
1257
|
1257
|
Processed
|
16/03/2024
|
|
1899804807
|
|
PARMAR RAMESHBHAI
|
AXIS BANK(607153)
|
|
13
|
BALASINOR
|
GJ-13-009-047-001/513
()
|
1113009000NRG24170120240098579
|
17/01/2024
|
Parmar Mohanbhai PUNABHAI
|
1113009WL014594
|
Parmar Mohanbhai PUNABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804811
|
|
MOHANBHAI PUNABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-047-001/514
()
|
1113009000NRG24170120240098580
|
17/01/2024
|
PARMAR NAVABHAI BHURABHAI
|
1113009WL014594
|
PARMAR NAVABHAI BHURABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804795
|
|
NAVABHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-047-001/514
()
|
1113009000NRG24170120240098581
|
17/01/2024
|
PARMAR NAVABHAI BHURABHAI
|
1113009WL014594
|
PARMAR NAVABHAI BHURABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804796
|
|
PARMAR MANIBEN
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-047-001/6062
()
|
1113009000NRG24170120240098582
|
17/01/2024
|
PARMAR KOKILABEN BALABHAI
|
1113009WL014594
|
PARMAR KOKILABEN BALABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804802
|
|
PARMAR KALABHAI MAYJ
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-047-001/6062
()
|
1113009000NRG24170120240098583
|
17/01/2024
|
PARMAR KOKILABEN BALABHAI
|
1113009WL014594
|
PARMAR KOKILABEN BALABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804803
|
|
BHALABHAI MAYJIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-047-001/6062
()
|
1113009000NRG24170120240098584
|
17/01/2024
|
PARMAR KOKILABEN BALABHAI
|
1113009WL014594
|
PARMAR KOKILABEN BALABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804804
|
|
KOKILABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-047-001/6064
()
|
1113009000NRG24170120240098585
|
17/01/2024
|
kailshben ramanbhai
|
1113009WL014594
|
kailshben ramanbhai
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804799
|
|
PARMAR SURABEN
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-047-001/6067
()
|
1113009000NRG24170120240098586
|
17/01/2024
|
PARMAR KIRANBHAI RAMANBHAI
|
1113009WL014594
|
PARMAR KIRANBHAI RAMANBHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804797
|
|
KIRANBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-047-001/86
()
|
1113009000NRG24170120240098587
|
17/01/2024
|
PARMAR SUKHABHAI BHALABHAI
|
1113009WL014594
|
PARMAR SUKHABHAI BHALABHAI
|
00045
|
BARB0VADADA
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804816
|
|
SUKHABHAI BALABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61338
|
61338
|
|
|
|
|
|
|
|
|
22
|
BALASINOR
|
GJ-13-009-047-001/209783
()
|
1113009000NRG24170120240098571
|
17/01/2024
|
PARMAR KANTIBHAI AMRABHAI
|
1113009WL014594
|
PARMAR KANTIBHAI AMRABHAI
|
00555
|
YESB0KDCC01
|
3268
|
3268
|
Processed
|
16/03/2024
|
|
1899804810
|
|
KANTIBHAI AMRABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3268
|
3268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67874
|
67874
|
|
|
|
|
|
|
|