|
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-13-009-021-001/1214
()
|
1113009000NRG24070620230026805
|
08/06/2023
|
JANAKBHAI RAMANBHAI GANDHI
|
1113009WL003146
|
JANAKBHAI RAMANBHAI GANDHI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190239
|
|
JANAKKUMAR RAMANLAL GANDHI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/1214
()
|
1113009000NRG24070620230026804
|
08/06/2023
|
RAMANBHAI NANJIBHAI GANDHI
|
1113009WL003146
|
RAMANBHAI NANJIBHAI GANDHI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190247
|
|
RAMANBHAI NANJIBHAI GANDHI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/1233
()
|
1113009000NRG24070620230026814
|
08/06/2023
|
THAKOR DILIPBHAI PRABHATBHAI
|
1113009WL003147
|
THAKOR DILIPBHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190237
|
|
DILIPBHAI PRABHATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/1233
()
|
1113009000NRG24070620230026815
|
08/06/2023
|
THAKOR DILIPBHAI PRABHATBHAI
|
1113009WL003147
|
THAKOR DILIPBHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190238
|
|
THAKOR BHAVNABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/201411
()
|
1113009000NRG24070620230026807
|
08/06/2023
|
SOLANKI GAURIBEN RAKESHBHAI
|
1113009WL003146
|
SOLANKI GAURIBEN RAKESHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190249
|
|
SOLANKI GAURIBEN RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/201411
()
|
1113009000NRG24070620230026806
|
08/06/2023
|
SOLANKI RAKESHBHAI ABHESINH
|
1113009WL003146
|
SOLANKI RAKESHBHAI ABHESINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190248
|
|
RAKESHKUMAR ABHESINH SOLANKI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/20161714
()
|
1113009000NRG24070620230026808
|
08/06/2023
|
CHAUHAN SURESHBHAI JIVABHAI
|
1113009WL003146
|
CHAUHAN SURESHBHAI JIVABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190242
|
|
CHAUHAN SURESHBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/20161714
()
|
1113009000NRG24070620230026809
|
08/06/2023
|
CHAUHAN SURESHBHAI JIVABHAI
|
1113009WL003146
|
CHAUHAN SURESHBHAI JIVABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190243
|
|
LILABEN SURESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/20206
()
|
1113009000NRG24070620230026816
|
08/06/2023
|
NAYAKA JAYANTIBHAI RAYSANGBHAI
|
1113009WL003147
|
NAYAKA JAYANTIBHAI RAYSANGBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190252
|
|
NAYAKA JAYANTIBHAI RAYSANGBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/20206
()
|
1113009000NRG24070620230026817
|
08/06/2023
|
NAYKA SUMIBEN JAYANTIBHAI
|
1113009WL003147
|
NAYKA SUMIBEN JAYANTIBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190251
|
|
NAYKA SUMIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/20208
()
|
1113009000NRG24070620230026818
|
08/06/2023
|
KOTVAL KAUSHIKKUMAR KHANABHAI
|
1113009WL003147
|
KOTVAL KAUSHIKKUMAR KHANABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190253
|
|
KOTVAL KAUSHIKKUMAR KHANABHAI
|
ICICI BANK LTD(508534)
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/20208
()
|
1113009000NRG24070620230026819
|
08/06/2023
|
KOTVAL VINABEN KAUSHIKKUMAR
|
1113009WL003147
|
KOTVAL VINABEN KAUSHIKKUMAR
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190250
|
|
Kotval Vinaben Kaushikkumar
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-021-001/203
()
|
1113009000NRG24070620230026821
|
08/06/2023
|
DAXABEN RAMESHGIRI
|
1113009WL003147
|
DAXABEN RAMESHGIRI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190246
|
|
DAKSHABEN RAMESHGIRI GOSVAMI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-021-001/203
()
|
1113009000NRG24070620230026820
|
08/06/2023
|
GOSWAMI RAMESHGIRI LAKHSMIGIRI
|
1113009WL003147
|
GOSWAMI RAMESHGIRI LAKHSMIGIRI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190240
|
|
RAMESHGIRI LAXMANGIRI GOSWAMI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-021-001/206
()
|
1113009000NRG24070620230026811
|
08/06/2023
|
PATELIYA ABHESINH RAYJIBHAI
|
1113009WL003146
|
PATELIYA ABHESINH RAYJIBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190241
|
|
GAURIBEN ISHVARBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-021-001/220
()
|
1113009000NRG24070620230026812
|
08/06/2023
|
nayak rameshbhai mansukhbhai
|
1113009WL003146
|
nayak rameshbhai mansukhbhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190244
|
|
RAMESHBHAI MANSUKHBHAINAYKA
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-021-001/220
()
|
1113009000NRG24070620230026813
|
08/06/2023
|
nayak rameshbhai mansukhbhai
|
1113009WL003146
|
nayak rameshbhai mansukhbhai
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190245
|
|
NAYAKA PUNIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-021-001/80904
()
|
1113009000NRG24070620230026822
|
08/06/2023
|
NAYAKA SITABEN VIKRAMBHAI
|
1113009WL003147
|
NAYAKA SITABEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/06/2023
|
|
2491190254
|
|
Nayaka Sitaben Vikrambhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60228
|
60228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60228
|
60228
|
|
|
|
|
|
|
|