|
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-13-009-041-001/147939
()
|
1113009000NRG24030220240103937
|
05/02/2024
|
KALABHAI SHIVABHAI
|
1113009WL015385
|
KALABHAI SHIVABHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071242
|
|
KALABHAI SHIVABHAI R
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/147939
()
|
1113009000NRG24030220240103936
|
05/02/2024
|
RAVAL ASHOKBHAI KALABHAI
|
1113009WL015385
|
RAVAL ASHOKBHAI KALABHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071243
|
|
ASHOKBHAI KALABHAI R
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-041-001/147942
()
|
1113009000NRG24030220240103938
|
05/02/2024
|
RAVAL NAIMESHKUMAR KANTIBHAI
|
1113009WL015385
|
RAVAL NAIMESHKUMAR KANTIBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071248
|
|
NAIMESHKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-041-001/148006
()
|
1113009000NRG24030220240103939
|
05/02/2024
|
CHAUHAN BABUBHAI LAKSAMANBHAI
|
1113009WL015385
|
CHAUHAN BABUBHAI LAKSAMANBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071236
|
|
BABUBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-041-001/148051
()
|
1113009000NRG24030220240103940
|
05/02/2024
|
MAHERA BASANTIBEN VIJAYBHAI
|
1113009WL015385
|
MAHERA BASANTIBEN VIJAYBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071237
|
|
MR MAHERA SOMABHAI NANABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALASINOR
|
GJ-13-009-041-001/148051
()
|
1113009000NRG24030220240103941
|
05/02/2024
|
MAHERA BASANTIBEN VIJAYBHAI
|
1113009WL015385
|
MAHERA BASANTIBEN VIJAYBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071238
|
|
MANJULABEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-041-001/148051
()
|
1113009000NRG24030220240103942
|
05/02/2024
|
MAHERA BASANTIBEN VIJAYBHAI
|
1113009WL015385
|
MAHERA BASANTIBEN VIJAYBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071239
|
|
MAHERA VIJAYBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BALASINOR
|
GJ-13-009-041-001/2002
()
|
1113009000NRG24030220240103943
|
05/02/2024
|
CHAUHAN DAKSHABEN RAMANBHAI
|
1113009WL015385
|
CHAUHAN DAKSHABEN RAMANBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071250
|
|
CHAUHAN DAKSHABEN RA
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-041-001/2012
()
|
1113009000NRG24030220240103944
|
05/02/2024
|
CHAUHAN BHALABHAI SHANBHAI
|
1113009WL015385
|
CHAUHAN BHALABHAI SHANBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071241
|
|
BHALABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-041-001/2012
()
|
1113009000NRG24030220240103945
|
05/02/2024
|
CHAUHAN SURYABEN BHALABHAI
|
1113009WL015385
|
CHAUHAN SURYABEN BHALABHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071246
|
|
CHAUHAN SURYABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BALASINOR
|
GJ-13-009-041-001/20141521
()
|
1113009000NRG24030220240103946
|
05/02/2024
|
MAHERA KALPESHBHAI PRATAPBHAI
|
1113009WL015385
|
MAHERA KALPESHBHAI PRATAPBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071251
|
|
MAHERA KALPESHBHAI P
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-041-001/20141521
()
|
1113009000NRG24030220240103947
|
05/02/2024
|
MAHERA KALPESHBHAI PRATAPBHAI
|
1113009WL015385
|
MAHERA KALPESHBHAI PRATAPBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071252
|
|
MAHERA GITABEN RAJES
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-041-001/20141523
()
|
1113009000NRG24030220240103948
|
05/02/2024
|
MAHERA PREMILABEN SANJAYBHAI
|
1113009WL015385
|
MAHERA PREMILABEN SANJAYBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071247
|
|
PREMILABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-041-001/201718020
()
|
1113009000NRG24030220240103949
|
05/02/2024
|
RAVAL KOHYABHAI MAGABHAI
|
1113009WL015385
|
RAVAL KOHYABHAI MAGABHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071253
|
|
RAVAL KOHYABHAI MAGA
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-041-001/201718021
()
|
1113009000NRG24030220240103950
|
05/02/2024
|
RAVAL KIRANKUMAR KOHYABHAI
|
1113009WL015385
|
RAVAL KIRANKUMAR KOHYABHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071240
|
|
KIRANKUMAR KOHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-041-001/202026
()
|
1113009000NRG24030220240103951
|
05/02/2024
|
CHAUHAN DINESHBHAI GAJUBHAI
|
1113009WL015385
|
CHAUHAN DINESHBHAI GAJUBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071249
|
|
CHAUHAN DINESHBHAI G
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-041-001/81109
()
|
1113009000NRG24030220240103953
|
05/02/2024
|
MAHERA JYOTSNABEN RAJESHBHAI
|
1113009WL015385
|
MAHERA JYOTSNABEN RAJESHBHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071244
|
|
JYOTSANABEN RAJESHBH
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-041-001/81109
()
|
1113009000NRG24030220240103952
|
05/02/2024
|
MAHERA RAJESHBHAI SOMABHAI
|
1113009WL015385
|
MAHERA RAJESHBHAI SOMABHAI
|
00045
|
BARB0BALASI
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2142071245
|
|
RAJESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34416
|
34416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34416
|
34416
|
|
|
|
|
|
|
|