|
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-13-009-030-001/27101
()
|
1113009000NRG24200620230035369
|
20/06/2023
|
THAKOR PRATAPBHAI SARDARBHAI
|
1113009WL003802
|
THAKOR PRATAPBHAI SARDARBHAI
|
00045
|
BARB0BALASI
|
3032
|
3032
|
Processed
|
27/06/2023
|
|
2802056478
|
|
THAKOR PRATAPBHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-030-001/27167
()
|
1113009000NRG24200620230035372
|
20/06/2023
|
THAKOR PRADIPBHAI PRABHATBHAI
|
1113009WL003802
|
THAKOR PRADIPBHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
1769
|
1769
|
Processed
|
27/06/2023
|
|
2802056476
|
|
PRADIP BHAI PRABHAT BHAI THAKOR
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-030-001/27167
()
|
1113009000NRG24200620230035373
|
20/06/2023
|
THAKOR PRADIPBHAI PRABHATBHAI
|
1113009WL003802
|
THAKOR PRADIPBHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
1011
|
1011
|
Processed
|
27/06/2023
|
|
2802056477
|
|
MANGUBEN PRABHATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5812
|
5812
|
|
|
|
|
|
|
|
|
4
|
BALASINOR
|
GJ-13-009-030-001/27076-A
()
|
1113009000NRG24200620230035366
|
20/06/2023
|
CHAMPABEN
|
1113009WL003802
|
CHAMPABEN
|
00045
|
BARB0VADADA
|
1769
|
1769
|
Processed
|
27/06/2023
|
|
2802056480
|
|
KAILASBEN NATVARBHAI THAKOR
|
RATNAKAR BANK(607393)
|
|
5
|
BALASINOR
|
GJ-13-009-030-001/27076-A
()
|
1113009000NRG24200620230035367
|
20/06/2023
|
CHAMPABEN
|
1113009WL003802
|
CHAMPABEN
|
00045
|
BARB0VADADA
|
1769
|
1769
|
Processed
|
27/06/2023
|
|
2802056481
|
|
SUBHASHBHAI RABHABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-030-001/27076-A
()
|
1113009000NRG24200620230035368
|
20/06/2023
|
CHAMPABEN
|
1113009WL003802
|
CHAMPABEN
|
00045
|
BARB0VADADA
|
1516
|
1516
|
Processed
|
27/06/2023
|
|
2802056482
|
|
CHANPABEN SUBHASHHAI THAKOR
|
RATNAKAR BANK(607393)
|
|
7
|
BALASINOR
|
GJ-13-009-030-001/27654-A
()
|
1113009000NRG24200620230035374
|
20/06/2023
|
THAKOR LAXMIBEN BALVANTBHAI
|
1113009WL003802
|
THAKOR LAXMIBEN BALVANTBHAI
|
00045
|
BARB0VADADA
|
1769
|
1769
|
Processed
|
27/06/2023
|
|
2802056479
|
|
MR THAKOR BALVANTBHAI KHUMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALASINOR
|
GJ-13-009-030-001/27682
()
|
1113009000NRG24200620230035375
|
20/06/2023
|
THAKOR MINABEN BHARATBHAI
|
1113009WL003802
|
THAKOR MINABEN BHARATBHAI
|
00045
|
BARB0VADADA
|
3790
|
3790
|
Processed
|
27/06/2023
|
|
2802056483
|
|
MR THAKOR BHARATSINH BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10613
|
10613
|
|
|
|
|
|
|
|
|
9
|
BALASINOR
|
GJ-13-009-030-001/11025
()
|
1113009000NRG24200620230035365
|
20/06/2023
|
THAKOR MANJULABEN NARESHBHAI
|
1113009WL003802
|
THAKOR MANJULABEN NARESHBHAI
|
00415
|
SBIN0000319
|
1769
|
1769
|
Processed
|
27/06/2023
|
|
2802056484
|
|
MRS MANJULABEN NARESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18194
|
18194
|
|
|
|
|
|
|
|