|
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-13-009-007-001/10
()
|
1113009000NRG24250420230002610
|
27/04/2023
|
SOLANKI ABABHAI PUNABHAI
|
1113009WL000540
|
SOLANKI ABABHAI PUNABHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185158
|
|
SOLANKI ABHABHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-007-001/11
()
|
1113009000NRG24250420230002611
|
27/04/2023
|
SOLANKI BHARATBHAI KALABHAI
|
1113009WL000540
|
SOLANKI BHARATBHAI KALABHAI
|
00045
|
BARB0BALASI
|
956
|
956
|
Processed
|
10/05/2023
|
|
1402185153
|
|
SOLANKI BHARATBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-007-001/17
()
|
1113009000NRG24250420230002614
|
27/04/2023
|
CHUHAN PRVATBHAI KANABHAI
|
1113009WL000540
|
CHUHAN PRVATBHAI KANABHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185151
|
|
PARMAR PARVATSINH KANSINH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-007-001/2
()
|
1113009000NRG24250420230002617
|
27/04/2023
|
ABHABHAI PARBHATBHAI
|
1113009WL000540
|
ABHABHAI PARBHATBHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185157
|
|
Solanki Abhesinh Prabhatsinh
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-007-001/201701
()
|
1113009000NRG24250420230002619
|
27/04/2023
|
SOLANKI NANBHAI LAKHABHAI
|
1113009WL000540
|
SOLANKI NANBHAI LAKHABHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185155
|
|
Parmar Nanabhai Lakhabhai
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-007-001/201801-B
()
|
1113009000NRG24250420230002621
|
27/04/2023
|
parmar bhopatbhai dahyabhai
|
1113009WL000540
|
parmar bhopatbhai dahyabhai
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185142
|
|
BHUPATBHAI DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-007-001/2018010-A
()
|
1113009000NRG24250420230002622
|
27/04/2023
|
SOLANKI VISHALBHAI LAXMANBHAI
|
1113009WL000540
|
SOLANKI VISHALBHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185144
|
|
SOLANKI LAXMANBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-007-001/201803-A
()
|
1113009000NRG24250420230002624
|
27/04/2023
|
THAKOR DILIPBHAI GANPATBHAI
|
1113009WL000540
|
THAKOR DILIPBHAI GANPATBHAI
|
00045
|
BARB0BALASI
|
800
|
800
|
Processed
|
10/05/2023
|
|
1402185156
|
|
Parmar Dilipbhai Ganpatbhai
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-007-001/201805-A
()
|
1113009000NRG24250420230002627
|
27/04/2023
|
THAKOR VAJABHAI MAGABHAI
|
1113009WL000540
|
THAKOR VAJABHAI MAGABHAI
|
00045
|
BARB0BALASI
|
600
|
600
|
Processed
|
10/05/2023
|
|
1402185145
|
|
VAJABHAI MAGABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-007-001/201805-A
()
|
1113009000NRG24250420230002628
|
27/04/2023
|
THAKOR VAJABHAI MAGABHAI
|
1113009WL000540
|
THAKOR VAJABHAI MAGABHAI
|
00045
|
BARB0BALASI
|
600
|
600
|
Processed
|
10/05/2023
|
|
1402185146
|
|
LALIBEN MAGABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-007-001/201809-A
()
|
1113009000NRG24250420230002631
|
27/04/2023
|
CHAUHAN KISHANBHAI MANUBHAI
|
1113009WL000540
|
CHAUHAN KISHANBHAI MANUBHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185148
|
|
CHAUHAN KISHANBHAI M
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
BALASINOR
|
GJ-13-009-007-001/201812
()
|
1113009000NRG24250420230002632
|
27/04/2023
|
SOLANKI BABARBHAI BECHARBI
|
1113009WL000540
|
SOLANKI BABARBHAI BECHARBI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185161
|
|
SOLANKI BABARBHAI BECHARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-007-001/20181902
()
|
1113009000NRG24250420230002634
|
27/04/2023
|
PARMAR SUKHABHAI LAKHABHAI
|
1113009WL000540
|
PARMAR SUKHABHAI LAKHABHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185159
|
|
PARMAR SUKHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-007-001/20181905-A
()
|
1113009000NRG24250420230002638
|
27/04/2023
|
SOLANKI MOTIBHAI KALABHAI
|
1113009WL000540
|
SOLANKI MOTIBHAI KALABHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185160
|
|
SOLANKI MOTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-007-001/20181910-A
()
|
1113009000NRG24250420230002641
|
27/04/2023
|
SOLANKI CHATURBEN SANABHAI
|
1113009WL000540
|
SOLANKI CHATURBEN SANABHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
11/05/2023
|
|
1402185152
|
|
SOLANKI CHATURBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BALASINOR
|
GJ-13-009-007-001/26-a
()
|
1113009000NRG24250420230002645
|
27/04/2023
|
KADABHAI KESRABHAI
|
1113009WL000540
|
KADABHAI KESRABHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185149
|
|
solanki kalabhai keshrabhai
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-007-001/26-a
()
|
1113009000NRG24250420230002647
|
27/04/2023
|
KADABHAI KESRABHAI
|
1113009WL000540
|
KADABHAI KESRABHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185150
|
|
Thakor Pintukumar
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-007-001/26-a
()
|
1113009000NRG24250420230002646
|
27/04/2023
|
MADHUBEN KADABHAI
|
1113009WL000540
|
MADHUBEN KADABHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185154
|
|
Solanki Madhuben Kalabhai
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-007-001/47-A
()
|
1113009000NRG24250420230002655
|
27/04/2023
|
SOLNKI PRABHATBHAI ARJANBHAI
|
1113009WL000540
|
SOLNKI PRABHATBHAI ARJANBHAI
|
00045
|
BARB0BALASI
|
1195
|
1195
|
Processed
|
10/05/2023
|
|
1402185143
|
|
PRABHATBHAI ARJANBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-007-001/73-B
()
|
1113009000NRG24250420230002659
|
27/04/2023
|
RATHOD KALABHAI BHIKHABHAI
|
1113009WL000540
|
RATHOD KALABHAI BHIKHABHAI
|
00045
|
BARB0BALASI
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185147
|
|
KALABHAI BHIKHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20516
|
20516
|
|
|
|
|
|
|
|
|
21
|
BALASINOR
|
GJ-13-009-007-001/20181909-A
()
|
1113009000NRG24250420230002640
|
27/04/2023
|
SOLANKI AMRABHAI MAGABHAI
|
1113009WL000540
|
SOLANKI AMRABHAI MAGABHAI
|
00057
|
BARB0BGGBXX
|
1000
|
1000
|
Processed
|
10/05/2023
|
|
1402185162
|
|
MR AMRABHAI MAGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21516
|
21516
|
|
|
|
|
|
|
|