|
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-13-009-020-001/297
()
|
1113009000NRG24210220240108910
|
21/02/2024
|
mayavanshi khoniben tikambhai
|
1113009WL016252
|
mayavanshi khoniben tikambhai
|
00045
|
BARB0BALASI
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080031
|
|
KHAMIBEN TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-020-001/415
()
|
1113009000NRG24210220240108914
|
21/02/2024
|
Mayavanshi Nanabhai Kalabhai
|
1113009WL016252
|
Mayavanshi Nanabhai Kalabhai
|
00045
|
BARB0BALASI
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080034
|
|
NANABHAI KALABHAI MA
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-020-001/55-A
()
|
1113009000NRG24210220240108915
|
21/02/2024
|
thakor narendrasinh udesinh
|
1113009WL016252
|
thakor narendrasinh udesinh
|
00045
|
BARB0BALASI
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080036
|
|
THAKOR NARENDRASINH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-020-001/55-A
()
|
1113009000NRG24210220240108916
|
21/02/2024
|
thakor narendrasinh udesinh
|
1113009WL016252
|
thakor narendrasinh udesinh
|
00045
|
BARB0BALASI
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080035
|
|
THAKOR PRAVINABEN NA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
BALASINOR
|
GJ-13-009-020-001/1224-A
()
|
1113009000NRG24210220240108892
|
21/02/2024
|
Prabhatsinh kalabhai thakor
|
1113009WL016252
|
Prabhatsinh kalabhai thakor
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080009
|
|
PRABHATSINH KALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-020-001/154
()
|
1113009000NRG24210220240108893
|
21/02/2024
|
mahera ichhaben jagabhai
|
1113009WL016252
|
mahera ichhaben jagabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080019
|
|
MAHERA ICHHABEN JAGA
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-020-001/161
()
|
1113009000NRG24210220240108894
|
21/02/2024
|
thakor MUKESHBHAI
|
1113009WL016252
|
thakor MUKESHBHAI
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080016
|
|
MUKESHBHAI FATABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-020-001/226
()
|
1113009000NRG24210220240108896
|
21/02/2024
|
Induben jaintibhai thakor
|
1113009WL016252
|
Induben jaintibhai thakor
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080022
|
|
Induben jaintibhai thakor
|
INDUSIND BANK(607189)
|
|
9
|
BALASINOR
|
GJ-13-009-020-001/226
()
|
1113009000NRG24210220240108895
|
21/02/2024
|
thakor bhavanbhai hathibhai
|
1113009WL016252
|
thakor bhavanbhai hathibhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894080015
|
|
THAKOR BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALASINOR
|
GJ-13-009-020-001/227
()
|
1113009000NRG24210220240108897
|
21/02/2024
|
thakor rameshbhai javanbhai
|
1113009WL016252
|
thakor rameshbhai javanbhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080012
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-020-001/227
()
|
1113009000NRG24210220240108898
|
21/02/2024
|
thakor rameshbhai javanbhai
|
1113009WL016252
|
thakor rameshbhai javanbhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080013
|
|
ASHVINBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-020-001/275
()
|
1113009000NRG24210220240108899
|
21/02/2024
|
mayavanshi khatubhai khonabhai
|
1113009WL016252
|
mayavanshi khatubhai khonabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080032
|
|
LALITABEN KHATUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-020-001/278
()
|
1113009000NRG24210220240108900
|
21/02/2024
|
mayavanshi kankuben kalabhai
|
1113009WL016252
|
mayavanshi kankuben kalabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080011
|
|
KANKUBEN KALABHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-020-001/280
()
|
1113009000NRG24210220240108901
|
21/02/2024
|
mayavanshi shataben somabhai
|
1113009WL016252
|
mayavanshi shataben somabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080014
|
|
AYAVANSHI SOMABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-020-001/283
()
|
1113009000NRG24210220240108903
|
21/02/2024
|
mayavanshi bhuriben ratanabhainabhai
|
1113009WL016252
|
mayavanshi bhuriben ratanabhainabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080025
|
|
BHURIBEN RATNABHAI M
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-020-001/283
()
|
1113009000NRG24210220240108902
|
21/02/2024
|
mayavanshi ratanabhai khanabhai
|
1113009WL016252
|
mayavanshi ratanabhai khanabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080026
|
|
RATNABHAI KHANABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-020-001/287
()
|
1113009000NRG24210220240108904
|
21/02/2024
|
MAYAVANSHI RAHULBHAI GANESHBHAI
|
1113009WL016252
|
MAYAVANSHI RAHULBHAI GANESHBHAI
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080028
|
|
AYAVANSHI RAHULKUMA
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-020-001/288
()
|
1113009000NRG24210220240108905
|
21/02/2024
|
mayavanashi megabhai lalabhai
|
1113009WL016252
|
mayavanashi megabhai lalabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080029
|
|
MEGHABHAI LALABHAI V
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-020-001/293
()
|
1113009000NRG24210220240108906
|
21/02/2024
|
mayavanshi rajanikant ghodabhai
|
1113009WL016252
|
mayavanshi rajanikant ghodabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080030
|
|
AYAVANSHI RAJNIKANT
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-020-001/293
()
|
1113009000NRG24210220240108908
|
21/02/2024
|
Mayavanshi Reetvikkumar Rajnikant
|
1113009WL016252
|
Mayavanshi Reetvikkumar Rajnikant
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080024
|
|
MR MAYAVANSHI RHUTVIKKUMAR RAJNIKANTBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BALASINOR
|
GJ-13-009-020-001/297
()
|
1113009000NRG24210220240108909
|
21/02/2024
|
mayavanshi tikambhai vechatbhai
|
1113009WL016252
|
mayavanshi tikambhai vechatbhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080010
|
|
TRIKAMBHAI VECHATBHA
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-020-001/307
()
|
1113009000NRG24210220240108911
|
21/02/2024
|
thakor shanabhai maghalbhai
|
1113009WL016252
|
thakor shanabhai maghalbhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080033
|
|
DINESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-020-001/325
()
|
1113009000NRG24210220240108912
|
21/02/2024
|
thakor ghababhai shanabhai
|
1113009WL016252
|
thakor ghababhai shanabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080020
|
|
THAKOR GALABHAI SHAN
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-020-001/325
()
|
1113009000NRG24210220240108913
|
21/02/2024
|
thakor ghababhai shanabhai
|
1113009WL016252
|
thakor ghababhai shanabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080021
|
|
THAKOR NANDABEN GABA
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-020-001/62
()
|
1113009000NRG24210220240108917
|
21/02/2024
|
thakor pharbhatbhai hemabhai
|
1113009WL016252
|
thakor pharbhatbhai hemabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080017
|
|
THAKOR PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-020-001/62
()
|
1113009000NRG24210220240108918
|
21/02/2024
|
thakor pharbhatbhai hemabhai
|
1113009WL016252
|
thakor pharbhatbhai hemabhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894080018
|
|
THAKOR MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALASINOR
|
GJ-13-009-020-001/94
()
|
1113009000NRG24210220240108919
|
21/02/2024
|
thakor somabhai nanobhai
|
1113009WL016252
|
thakor somabhai nanobhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080027
|
|
THAKOR BALUBEN
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-020-001/95
()
|
1113009000NRG24210220240108920
|
21/02/2024
|
thakor jasubhai nanabha
|
1113009WL016252
|
thakor jasubhai nanabha
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080007
|
|
THAKOR JASHUBHAI NAN
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-020-001/95
()
|
1113009000NRG24210220240108921
|
21/02/2024
|
thakor kokilaben jasubhai
|
1113009WL016252
|
thakor kokilaben jasubhai
|
00045
|
BARB0JETHOL
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080008
|
|
KOKILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56000
|
56000
|
|
|
|
|
|
|
|
|
30
|
BALASINOR
|
GJ-13-009-020-001/293
()
|
1113009000NRG24210220240108907
|
21/02/2024
|
mayavanshi rajanikant ghodabhai
|
1113009WL016252
|
mayavanshi rajanikant ghodabhai
|
00152
|
HDFC0002994
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894080023
|
|
MAYAVANSHI HIRENKUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|