|
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-13-009-043-001/144
()
|
1113009000NRG24270420230003810
|
27/04/2023
|
PARMAR DEEPSINH BHAVANBHAI
|
1113009WL000670
|
PARMAR DEEPSINH BHAVANBHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974527
|
|
PARMAR DEEPSINH BHAVANBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-043-001/161
()
|
1113009000NRG24270420230003780
|
27/04/2023
|
PARAMAR BHALABHAI BABARABHAI
|
1113009WL000664
|
PARAMAR BHALABHAI BABARABHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974516
|
|
PARAMAR BHALABHAI BABARABHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-043-001/20171813
()
|
1113009000NRG24270420230003776
|
27/04/2023
|
PARMAR NIRUBEN KIRTANBHAI
|
1113009WL000663
|
PARMAR NIRUBEN KIRTANBHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974517
|
|
PARMAR NIRUBEN KIRTANBHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-043-001/206544
()
|
1113009000NRG24270420230003796
|
27/04/2023
|
PARMAR NATVARSINH CHATURSINH
|
1113009WL000667
|
PARMAR NATVARSINH CHATURSINH
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974510
|
|
PARMAR NATVARSINH CHATURSINH
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-043-001/206624
()
|
1113009000NRG24270420230003801
|
27/04/2023
|
HATHISINH SARDARSINH PARMAR
|
1113009WL000668
|
HATHISINH SARDARSINH PARMAR
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974509
|
|
HATHISINH SARDARSINH PARMAR
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-043-001/206848
()
|
1113009000NRG24270420230003773
|
27/04/2023
|
JAVANSINH BUDHABHAI PARMAR
|
1113009WL000662
|
JAVANSINH BUDHABHAI PARMAR
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974511
|
|
JAVANSINH BUDHABHAI PARMAR
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-043-001/206863
()
|
1113009000NRG24270420230003777
|
27/04/2023
|
TEJABEN VAGJIBHAI
|
1113009WL000663
|
TEJABEN VAGJIBHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974524
|
|
TEJABEN VAGJIBHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-043-001/212216
()
|
1113009000NRG24270420230003811
|
27/04/2023
|
Parmar Bharatbhai Bhavanbhai
|
1113009WL000670
|
Parmar Bharatbhai Bhavanbhai
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974518
|
|
Parmar Bharatbhai Bhavanbhai
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-043-001/212217
()
|
1113009000NRG24270420230003805
|
27/04/2023
|
Chavda Bhalabhai Punambhai
|
1113009WL000669
|
Chavda Bhalabhai Punambhai
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974526
|
|
Chavda Bhalabhai Punambhai
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-043-001/212219
()
|
1113009000NRG24270420230003814
|
27/04/2023
|
Raval Mukeshbhai Bhalabhai
|
1113009WL000671
|
Raval Mukeshbhai Bhalabhai
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974513
|
|
Raval Mukeshbhai Bhalabhai
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-043-001/212220
()
|
1113009000NRG24270420230003803
|
27/04/2023
|
PRAVINKUMAR LAXMANBHAI PARMAR
|
1113009WL000668
|
PRAVINKUMAR LAXMANBHAI PARMAR
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974515
|
|
PRAVINKUMAR LAXMANBHAI PARMAR
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-043-001/212221
()
|
1113009000NRG24270420230003806
|
27/04/2023
|
PARMAR MAYURKUMAR
|
1113009WL000669
|
PARMAR MAYURKUMAR
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974522
|
|
PARMAR MAYURKUMAR
|
()
|
|
13
|
BALASINOR
|
GJ-13-009-043-001/212222
()
|
1113009000NRG24270420230003804
|
27/04/2023
|
PARMAR PINKALBEN SUNILKUMAR
|
1113009WL000668
|
PARMAR PINKALBEN SUNILKUMAR
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974523
|
|
PARMAR PINKALBEN SUNILKUMAR
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-043-001/212223
()
|
1113009000NRG24270420230003807
|
27/04/2023
|
PARMAR JAYDIPSINH VIJAYSINH
|
1113009WL000669
|
PARMAR JAYDIPSINH VIJAYSINH
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974528
|
|
PARMAR JAYDIPSINH VIJAYSINH
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-043-001/222301
()
|
1113009000NRG24270420230003783
|
27/04/2023
|
PARMAR RAMILABEN VIJAYBHAI
|
1113009WL000664
|
PARMAR RAMILABEN VIJAYBHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974525
|
|
PARMAR RAMILABEN VIJAYBHAI
|
()
|
|
16
|
BALASINOR
|
GJ-13-009-043-001/260
()
|
1113009000NRG24270420230003813
|
27/04/2023
|
Natvarbhai Dolabhai Parmar
|
1113009WL000670
|
Natvarbhai Dolabhai Parmar
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974512
|
|
Natvarbhai Dolabhai Parmar
|
()
|
|
17
|
BALASINOR
|
GJ-13-009-043-001/282
()
|
1113009000NRG24270420230003815
|
27/04/2023
|
MAHENDRABHAI MAGANBHAI PARMAR
|
1113009WL000671
|
MAHENDRABHAI MAGANBHAI PARMAR
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974514
|
|
MAHENDRABHAI MAGANBHAI PARMAR
|
()
|
|
18
|
BALASINOR
|
GJ-13-009-043-001/346
()
|
1113009000NRG24270420230003774
|
27/04/2023
|
PARMAR KAILASBEN VIKRAMBHAI
|
1113009WL000662
|
PARMAR KAILASBEN VIKRAMBHAI
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974531
|
|
PARMAR KAILASBEN VIKRAMBHAI
|
()
|
|
19
|
BALASINOR
|
GJ-13-009-043-001/353
()
|
1113009000NRG24270420230003784
|
27/04/2023
|
Parmar Kokilaben Ravjibhai
|
1113009WL000664
|
Parmar Kokilaben Ravjibhai
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974529
|
|
Parmar Kokilaben Ravjibhai
|
()
|
|
20
|
BALASINOR
|
GJ-13-009-043-001/802125
()
|
1113009000NRG24270420230003808
|
27/04/2023
|
PARMAR BHURIBEN VAJESINH
|
1113009WL000669
|
PARMAR BHURIBEN VAJESINH
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974520
|
|
PARMAR BHURIBEN VAJESINH
|
()
|
|
21
|
BALASINOR
|
GJ-13-009-043-001/802132
()
|
1113009000NRG24270420230003799
|
27/04/2023
|
PARMAR MEHULKUMAR TULSIDAS
|
1113009WL000667
|
PARMAR MEHULKUMAR TULSIDAS
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974521
|
|
PARMAR MEHULKUMAR TULSIDAS
|
()
|
|
22
|
BALASINOR
|
GJ-13-009-043-001/802134
()
|
1113009000NRG24270420230003809
|
27/04/2023
|
PARMAR NAVNITKUMAR KANAIYALAL
|
1113009WL000669
|
PARMAR NAVNITKUMAR KANAIYALAL
|
00045
|
BARB0VADADA
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974519
|
|
PARMAR NAVNITKUMAR KANAIYALAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44000
|
44000
|
|
|
|
|
|
|
|
|
23
|
BALASINOR
|
GJ-13-009-043-001/212218
()
|
1113009000NRG24270420230003812
|
27/04/2023
|
Parmar Rameshbhai Gordhanbhai
|
1113009WL000670
|
Parmar Rameshbhai Gordhanbhai
|
00415
|
SBIN0000319
|
2000
|
2000
|
Processed
|
10/05/2023
|
|
1401974530
|
|
MR PARMAR RAMESHBHAI GORDHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46000
|
46000
|
|
|
|
|
|
|
|