|
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-13-009-040-001/132-A
()
|
1113009000NRG24250720230047192
|
25/07/2023
|
THAKOR KAMLESHKUMAR SUKHABHAI
|
1113009WL005199
|
THAKOR KAMLESHKUMAR SUKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385548
|
|
KAMLESHBHAI M/G SHARDABEN SUKHABHAI THAK
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-040-001/132-A
()
|
1113009000NRG24250720230047191
|
25/07/2023
|
ZALA SARDABEN SUKHABHAI
|
1113009WL005199
|
ZALA SARDABEN SUKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385552
|
|
SHARADABEN SUKHABHAI ZALA
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-040-001/150955
()
|
1113009000NRG24250720230047200
|
25/07/2023
|
THAKOR BAYIBEN BHIKHABHAI
|
1113009WL005200
|
THAKOR BAYIBEN BHIKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385550
|
|
ZALA BAJIBEN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-040-001/150955
()
|
1113009000NRG24250720230047202
|
25/07/2023
|
THAKOR DIPAKKUMAR BHIKHABHAI
|
1113009WL005200
|
THAKOR DIPAKKUMAR BHIKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385554
|
|
DIPSINH BHIKHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-040-001/150955
()
|
1113009000NRG24250720230047201
|
25/07/2023
|
THAKOR DIPSINH BHIKHABHAI
|
1113009WL005200
|
THAKOR DIPSINH BHIKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
30/07/2023
|
|
4006385543
|
|
THAKOR RAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALASINOR
|
GJ-13-009-040-001/269
()
|
1113009000NRG24250720230047193
|
25/07/2023
|
VANKAR VINUBHAI DHUDBHAI
|
1113009WL005199
|
VANKAR VINUBHAI DHUDBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385555
|
|
VANKAR VINUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-040-001/280
()
|
1113009000NRG24250720230047206
|
25/07/2023
|
THAKOR AMITKUMAR SHATISKUMAR
|
1113009WL005200
|
THAKOR AMITKUMAR SHATISKUMAR
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385544
|
|
AMITKUMAR SHATISHBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-040-001/280
()
|
1113009000NRG24250720230047205
|
25/07/2023
|
ZALA SATRESHKUMAR MOTISINH
|
1113009WL005200
|
ZALA SATRESHKUMAR MOTISINH
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385545
|
|
SHATISHKUMAR MOTISINH ZALA
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-040-001/432
()
|
1113009000NRG24250720230047196
|
25/07/2023
|
LATABEN RANAJITBHAI THAKOR
|
1113009WL005199
|
LATABEN RANAJITBHAI THAKOR
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385553
|
|
ZALA LATABEN
|
HDFC BANK LTD(607152)
|
|
10
|
BALASINOR
|
GJ-13-009-040-001/432
()
|
1113009000NRG24250720230047197
|
25/07/2023
|
TAKHATBHAI RANJITBHAI
|
1113009WL005199
|
TAKHATBHAI RANJITBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385551
|
|
TAKHATSINH RANJITSINH THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-040-001/432
()
|
1113009000NRG24250720230047195
|
25/07/2023
|
ZALA RANAJITBHAI LAXMANBHAI
|
1113009WL005199
|
ZALA RANAJITBHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385549
|
|
ZALA RANJITSINH LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-040-001/48-A
()
|
1113009000NRG24250720230047198
|
25/07/2023
|
TAKOR ADARBHAI JENABHAI
|
1113009WL005199
|
TAKOR ADARBHAI JENABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385546
|
|
ANDARSINH JENSINH THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-040-001/48-A
()
|
1113009000NRG24250720230047199
|
25/07/2023
|
TAKOR SURYABEN ANDARBHAI
|
1113009WL005199
|
TAKOR SURYABEN ANDARBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
29/07/2023
|
|
4006385547
|
|
Zala Suryaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|