|
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-13-009-046-001/104-A
()
|
1113009000NRG24050320240112306
|
06/03/2024
|
MAHMADISHAQ ABDULMUTLIB SHAIKH
|
1113009WL016627
|
MAHMADISHAQ ABDULMUTLIB SHAIKH
|
00045
|
BARB0BALASI
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105491726
|
|
MAHAMMADISHAK ABDULMUTLIB GHANCHI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-046-001/111
()
|
1113009000NRG24050320240112307
|
06/03/2024
|
Patel Rajendrakumar Bhaikhabhai
|
1113009WL016627
|
Patel Rajendrakumar Bhaikhabhai
|
00045
|
BARB0JETHOL
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105491713
|
|
ASODABEN BHIKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-046-001/118-A
()
|
1113009000NRG24050320240112308
|
06/03/2024
|
Patel Mukeshbhai Amblal
|
1113009WL016627
|
Patel Mukeshbhai Amblal
|
00045
|
BARB0JETHOL
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105491719
|
|
PATEL MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-046-001/12
()
|
1113009000NRG24050320240112309
|
06/03/2024
|
Vankar Ranchodbhai Lalabhai
|
1113009WL016627
|
Vankar Ranchodbhai Lalabhai
|
00045
|
BARB0JETHOL
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105491718
|
|
VANKAR RANCHHODBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-046-001/2010
()
|
1113009000NRG24050320240112310
|
06/03/2024
|
Vankar Niruben Kalidas
|
1113009WL016627
|
Vankar Niruben Kalidas
|
00045
|
BARB0JETHOL
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105491724
|
|
NIRUBEN KALIDAS VANK
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-046-001/2023
()
|
1113009000NRG24050320240112311
|
06/03/2024
|
Patel Premilaben Ramanbhai
|
1113009WL016627
|
Patel Premilaben Ramanbhai
|
00045
|
BARB0JETHOL
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105491714
|
|
PATEL PREMILABEN RAM
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-046-001/209978
()
|
1113009000NRG24050320240112314
|
06/03/2024
|
SHITALBEN KALUSINH
|
1113009WL016627
|
SHITALBEN KALUSINH
|
00045
|
BARB0JETHOL
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105491720
|
|
KALUSINH BHIMSINH THAKOR
|
IDBI BANK(607095)
|
|
8
|
BALASINOR
|
GJ-13-009-046-001/27
()
|
1113009000NRG24050320240112315
|
06/03/2024
|
Vankar Hirabhai Ratnabhai
|
1113009WL016627
|
Vankar Hirabhai Ratnabhai
|
00045
|
BARB0JETHOL
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3105491721
|
|
VANKAR HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BALASINOR
|
GJ-13-009-046-001/56
()
|
1113009000NRG24050320240112316
|
06/03/2024
|
Thakor Bhemabhai Nathabhai
|
1113009WL016627
|
Thakor Bhemabhai Nathabhai
|
00045
|
BARB0JETHOL
|
1680
|
1680
|
Processed
|
19/04/2024
|
|
3105491722
|
|
THAKOR BHEMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-046-001/93
()
|
1113009000NRG24050320240112318
|
06/03/2024
|
RATHOD LAXMANBHAI LAKHABHAI
|
1113009WL016627
|
RATHOD LAXMANBHAI LAKHABHAI
|
00045
|
BARB0JETHOL
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105491723
|
|
RATHOD LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
11
|
BALASINOR
|
GJ-13-009-046-001/209971
()
|
1113009000NRG24050320240112313
|
06/03/2024
|
Arvindbhai Somabhai Patel
|
1113009WL016627
|
Arvindbhai Somabhai Patel
|
00045
|
BARB0VIRPUR
|
2160
|
2160
|
Processed
|
19/04/2024
|
|
3105491717
|
|
PATEL ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
12
|
BALASINOR
|
GJ-13-009-046-001/77
()
|
1113009000NRG24050320240112317
|
06/03/2024
|
THAKOR RABHABHAI BHUDARBHAI
|
1113009WL016627
|
THAKOR RABHABHAI BHUDARBHAI
|
00415
|
SBIN0000319
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3105491725
|
|
RABHABHAI BHUDARBHAI THAKOR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
13
|
BALASINOR
|
GJ-13-009-046-001/2030
()
|
1113009000NRG24050320240112312
|
06/03/2024
|
SANGITABEN SANJEEVKUMAR SHARMA
|
1113009WL016627
|
SANGITABEN SANJEEVKUMAR SHARMA
|
00415
|
SBIN0011037
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105491715
|
|
MISS SANGITABEN SANJEEVKUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
14
|
BALASINOR
|
GJ-13-009-046-001/10
()
|
1113009000NRG24050320240112305
|
06/03/2024
|
Thakor Masurben Mangalbhai
|
1113009WL016627
|
Thakor Masurben Mangalbhai
|
00555
|
YESB0KDCC01
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3105491716
|
|
THAKOR MASHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|