|
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-13-009-036-001/135
()
|
1113009000NRG24120120240097803
|
12/01/2024
|
MAHERA RAMESHBHAI
|
1113009WL014496
|
MAHERA RAMESHBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497212
|
|
MAHERA RAMESHBHAI CH
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-036-001/135
()
|
1113009000NRG24120120240097804
|
12/01/2024
|
MAHERA RAMESHBHAI
|
1113009WL014496
|
MAHERA RAMESHBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497213
|
|
MAHERA LILABEN RAMES
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-036-001/135
()
|
1113009000NRG24120120240097805
|
12/01/2024
|
MAHERA RAMESHBHAI
|
1113009WL014496
|
MAHERA RAMESHBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497214
|
|
SHANTILAL RAMESHBHAI MAHERA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
4
|
BALASINOR
|
GJ-13-009-036-001/135
()
|
1113009000NRG24120120240097806
|
12/01/2024
|
SHITALBEN SHANTILAL
|
1113009WL014496
|
SHITALBEN SHANTILAL
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497215
|
|
MAHERA SHITALBEN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-036-001/2
()
|
1113009000NRG24120120240097807
|
12/01/2024
|
VANKAR ISRVARBHAI KALABHAI
|
1113009WL014496
|
VANKAR ISRVARBHAI KALABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497211
|
|
VANKAR ISHVARBHAI KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALASINOR
|
GJ-13-009-036-001/2227
()
|
1113009000NRG24120120240097808
|
12/01/2024
|
VANKAR JYOTI HASMUKHBHAI
|
1113009WL014496
|
VANKAR JYOTI HASMUKHBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497216
|
|
JYOTI HASMUKHBHAI VA
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-036-001/87
()
|
1113009000NRG24120120240097809
|
12/01/2024
|
VALAND BHIKHABHAI SHANABHAI
|
1113009WL014496
|
VALAND BHIKHABHAI SHANABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
16/03/2024
|
|
1899497217
|
|
BHIKHABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|