|
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-13-009-021-001/201409
()
|
1113009000NRG24240720230046589
|
25/07/2023
|
BHARVAD KIRANBHAI DHAYABHAI
|
1113009WL005074
|
BHARVAD KIRANBHAI DHAYABHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383396
|
|
KIRANBHAI DAHYABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/201415
()
|
1113009000NRG24240720230046591
|
25/07/2023
|
LAKHABHAI VALABHAI
|
1113009WL005074
|
LAKHABHAI VALABHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383397
|
|
LAKHABHAI VALABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/201419
()
|
1113009000NRG24240720230046592
|
25/07/2023
|
DHAYABHAI CHHAGANBHAI
|
1113009WL005074
|
DHAYABHAI CHHAGANBHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383395
|
|
MR DAHYABHAI CHHAGANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/20161711
()
|
1113009000NRG24240720230046595
|
25/07/2023
|
RATHOD KANABHAI SHAMALBHA
|
1113009WL005074
|
RATHOD KANABHAI SHAMALBHA
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383399
|
|
KANABHAI SALAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/2061713
()
|
1113009000NRG24240720230046596
|
25/07/2023
|
BHARVAD RAMABHAI KHODABHAI
|
1113009WL005074
|
BHARVAD RAMABHAI KHODABHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383390
|
|
RAMABHAI KHODABHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/2061713
()
|
1113009000NRG24240720230046597
|
25/07/2023
|
JAYESHKUMAR RAMABHAI BHARVAD
|
1113009WL005074
|
JAYESHKUMAR RAMABHAI BHARVAD
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383400
|
|
JAYESHKUMAR RAMABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/223
()
|
1113009000NRG24240720230046598
|
25/07/2023
|
BHARVAD MAHESHBHAI DAYABHAI
|
1113009WL005074
|
BHARVAD MAHESHBHAI DAYABHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383398
|
|
MAHESHBHAI DAHYABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/232
()
|
1113009000NRG24240720230046600
|
25/07/2023
|
BHARVAD LALIBEN
|
1113009WL005074
|
BHARVAD LALIBEN
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383394
|
|
LALIBEN RANCHODBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/232
()
|
1113009000NRG24240720230046599
|
25/07/2023
|
BHARVAD LALIBEN .R
|
1113009WL005074
|
BHARVAD LALIBEN .R
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383393
|
|
LAKHABHAI RUPABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/989
()
|
1113009000NRG24240720230046601
|
25/07/2023
|
BHARVAD BABUBHAI NATHABHAI
|
1113009WL005074
|
BHARVAD BABUBHAI NATHABHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383391
|
|
BABUBHAI NATHABHAI BHARWAD.
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/989
()
|
1113009000NRG24240720230046602
|
25/07/2023
|
BHARVAD KAILASHBEN BABUBHAI
|
1113009WL005074
|
BHARVAD KAILASHBEN BABUBHAI
|
00045
|
BARB0BALASI
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383392
|
|
KAILASBEN BABUBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36740
|
36740
|
|
|
|
|
|
|
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/1228
()
|
1113009000NRG24240720230046586
|
25/07/2023
|
ZALA UDASINH FATABHAI
|
1113009WL005074
|
ZALA UDASINH FATABHAI
|
00057
|
BARB0BGGBXX
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383401
|
|
PRABHATBHAI UDABHAI ZALA
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-021-001/1228
()
|
1113009000NRG24240720230046587
|
25/07/2023
|
ZALA UDASINH FATABHAI
|
1113009WL005074
|
ZALA UDASINH FATABHAI
|
00057
|
BARB0BGGBXX
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383402
|
|
SUMANBEN PRABHATBHAI ZALA
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-021-001/20161704
()
|
1113009000NRG24240720230046593
|
25/07/2023
|
BHARVAD KANABHAI MAYJIBHAI
|
1113009WL005074
|
BHARVAD KANABHAI MAYJIBHAI
|
00057
|
BARB0BGGBXX
|
3340
|
3340
|
Processed
|
29/07/2023
|
|
4006383403
|
|
KANABHAI MAYJIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10020
|
10020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46760
|
46760
|
|
|
|
|
|
|
|