|
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-13-009-009-001/2011
()
|
1113009000NRG24150220240107300
|
17/02/2024
|
THAKOR AMARATBEN NATVARSINH
|
1113009WL016014
|
THAKOR AMARATBEN NATVARSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128549
|
|
THAKOR AMARATBEN NAT
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/2011
()
|
1113009000NRG24150220240107299
|
17/02/2024
|
THAKOR NATVARSINH PRABHATSINH
|
1113009WL016014
|
THAKOR NATVARSINH PRABHATSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128546
|
|
THAKOR NATVARSINH PRABHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALASINOR
|
GJ-13-009-009-001/26765
()
|
1113009000NRG24150220240107301
|
17/02/2024
|
THAKOR HASMUKHBHAI PRABHATBHAI
|
1113009WL016014
|
THAKOR HASMUKHBHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128547
|
|
HASMUKHBHAI PRABHATB
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-009-001/26765
()
|
1113009000NRG24150220240107302
|
17/02/2024
|
THAKORDAXABEN HASMUKHBHAI
|
1113009WL016014
|
THAKORDAXABEN HASMUKHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128548
|
|
THAKOR DAKSHABEN HAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
5
|
BALASINOR
|
GJ-13-009-009-001/26804-A
()
|
1113009000NRG24150220240107307
|
17/02/2024
|
THAKOR BHECHARBHAI MAGALBHAI
|
1113009WL016015
|
THAKOR BHECHARBHAI MAGALBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128551
|
|
THAKOR BECHARBHAI MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALASINOR
|
GJ-13-009-009-001/26804-A
()
|
1113009000NRG24150220240107306
|
17/02/2024
|
THAKOR SHANTABEN MANGALBHAI
|
1113009WL016015
|
THAKOR SHANTABEN MANGALBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128550
|
|
MRS THAKOR SHANTABEN MAGALBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BALASINOR
|
GJ-13-009-009-001/26859
()
|
1113009000NRG24150220240107308
|
17/02/2024
|
VAGHELA ARVINDBHAI GABABHAI
|
1113009WL016015
|
VAGHELA ARVINDBHAI GABABHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128554
|
|
MR ARVINDBHAI GALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALASINOR
|
GJ-13-009-009-001/26859
()
|
1113009000NRG24150220240107309
|
17/02/2024
|
VAGHELA HANSABEN ARVINDBHAI
|
1113009WL016015
|
VAGHELA HANSABEN ARVINDBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128553
|
|
MRS HANSABEN ARVINDBHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALASINOR
|
GJ-13-009-009-001/26906-A
()
|
1113009000NRG24150220240107310
|
17/02/2024
|
MANJUBEN BHATHIBHAI
|
1113009WL016015
|
MANJUBEN BHATHIBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128555
|
|
THAKOR BHATHIBHAI DH
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-009-001/26906-A
()
|
1113009000NRG24150220240107311
|
17/02/2024
|
MANJUBEN BHATHIBHAI
|
1113009WL016015
|
MANJUBEN BHATHIBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128556
|
|
SUKHIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-009-001/80519-A
()
|
1113009000NRG24150220240107304
|
17/02/2024
|
VAGALADIPSING MAGANBHAI
|
1113009WL016014
|
VAGALADIPSING MAGANBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128552
|
|
MR DIPSINGH MAGABHAI WAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALASINOR
|
GJ-13-009-009-001/80519-A
()
|
1113009000NRG24150220240107305
|
17/02/2024
|
VAGHELA TARABEN DILIPBHAI
|
1113009WL016014
|
VAGHELA TARABEN DILIPBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
13/04/2024
|
|
2894128557
|
|
MRS VAGHELA TARABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40152
|
40152
|
|
|
|
|
|
|
|