|
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-13-009-006-001/116
()
|
1113009000NRG24160320240113927
|
18/03/2024
|
PARMAR RATANABHAI MATURBHAI
|
1113009WL016882
|
PARMAR RATANABHAI MATURBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339898
|
|
PARMAR KALUSINH RATA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-046-001/1
()
|
1113009000NRG24160320240113928
|
18/03/2024
|
thakor shanabhai pratapbhai
|
1113009WL016882
|
thakor shanabhai pratapbhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339899
|
|
RATHOD SHANABHAI PRA
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-046-001/1516
()
|
1113009000NRG24160320240113930
|
18/03/2024
|
Thakor Daxaben Himmatsinh
|
1113009WL016882
|
Thakor Daxaben Himmatsinh
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339894
|
|
THAKOR DAXABEN HIMMA
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-046-001/1516
()
|
1113009000NRG24160320240113929
|
18/03/2024
|
Thakor Himatsinh DAHYABHAI
|
1113009WL016882
|
Thakor Himatsinh DAHYABHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339896
|
|
THAKOR HINMATSINH DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALASINOR
|
GJ-13-009-046-001/50
()
|
1113009000NRG24160320240113931
|
18/03/2024
|
Thakor Kaliben Bhavanbhai
|
1113009WL016882
|
Thakor Kaliben Bhavanbhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339897
|
|
THAKOR KALIBEN BHAVANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BALASINOR
|
GJ-13-009-046-001/7
()
|
1113009000NRG24160320240113933
|
18/03/2024
|
Thakor Bhurabhai Hemabhai
|
1113009WL016882
|
Thakor Bhurabhai Hemabhai
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339895
|
|
THAKOR BHURABHAI HEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-046-001/7
()
|
1113009000NRG24160320240113932
|
18/03/2024
|
Gitaben Bhurabhai Thakor
|
1113009WL016882
|
Gitaben Bhurabhai Thakor
|
00691
|
IPOS0000001
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218339893
|
|
THAKOR GITABEN BHURABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23422
|
23422
|
|
|
|
|
|
|
|