|
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-13-009-049-001/142
()
|
1113009000NRG24200620230034603
|
20/06/2023
|
THAKOR NITESHBHAI DESAIBHAI
|
1113009WL003778
|
THAKOR NITESHBHAI DESAIBHAI
|
00045
|
BARB0BALASI
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659969
|
|
THAKOR NITESHBHAI DESAIBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-049-001/202025
()
|
1113009000NRG24200620230034627
|
20/06/2023
|
MAHERA BHAURABHAI LAXMANBHAI
|
1113009WL003778
|
MAHERA BHAURABHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
740
|
740
|
Processed
|
27/06/2023
|
|
2802659976
|
|
MAHERA BHAURABHAI LAXMANBHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-049-001/228
()
|
1113009000NRG24200620230034655
|
20/06/2023
|
Mahera BARAVATBHAI KARIDAS
|
1113009WL003778
|
Mahera BARAVATBHAI KARIDAS
|
00045
|
BARB0BALASI
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659971
|
|
Mahera BARAVATBHAI KARIDAS
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-049-001/262
()
|
1113009000NRG24200620230034667
|
20/06/2023
|
ZALA CHOTABHAI SALAMBHAI
|
1113009WL003778
|
ZALA CHOTABHAI SALAMBHAI
|
00045
|
BARB0BALASI
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659978
|
|
ZALA CHOTABHAI SALAMBHAI
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-049-001/268
()
|
1113009000NRG24200620230034671
|
20/06/2023
|
ZALA RAMABHAI SHIVABHAI
|
1113009WL003778
|
ZALA RAMABHAI SHIVABHAI
|
00045
|
BARB0BALASI
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659977
|
|
ZALA RAMABHAI SHIVABHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-049-001/73
()
|
1113009000NRG24200620230034698
|
20/06/2023
|
ZALA KAKUBEN SANABHAI
|
1113009WL003778
|
ZALA KAKUBEN SANABHAI
|
00045
|
BARB0BALASI
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659979
|
|
ZALA KAKUBEN SANABHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-049-001/76
()
|
1113009000NRG24200620230034704
|
20/06/2023
|
ZALA KANKUBEN ROMABHAI
|
1113009WL003778
|
ZALA KANKUBEN ROMABHAI
|
00045
|
BARB0BALASI
|
740
|
740
|
Processed
|
27/06/2023
|
|
2802659975
|
|
ZALA KANKUBEN ROMABHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-049-001/88
()
|
1113009000NRG24200620230034714
|
20/06/2023
|
THAKOR NITESHKUMAR KOHYABHAI
|
1113009WL003778
|
THAKOR NITESHKUMAR KOHYABHAI
|
00045
|
BARB0BALASI
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659970
|
|
THAKOR NITESHKUMAR KOHYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
9
|
BALASINOR
|
GJ-13-009-049-001/209403
()
|
1113009000NRG24200620230034635
|
20/06/2023
|
MAHERA REKHABEN MANUBHAI
|
1113009WL003778
|
MAHERA REKHABEN MANUBHAI
|
00415
|
SBIN0000319
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659974
|
|
MRS MAHERA REKHABEN MANUBHAI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-049-001/89
()
|
1113009000NRG24200620230034715
|
20/06/2023
|
MAHERA MAHESHBHAI MANGADBHAI
|
1113009WL003778
|
MAHERA MAHESHBHAI MANGADBHAI
|
00415
|
SBIN0000319
|
740
|
740
|
Processed
|
27/06/2023
|
|
2802659972
|
|
MR MAHESHKUMAR MANGALBHAI MEHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
BALASINOR
|
GJ-13-009-049-001/254
()
|
1113009000NRG24200620230034663
|
20/06/2023
|
ZALA SABHABHAI JADAVBHAI
|
1113009WL003778
|
ZALA SABHABHAI JADAVBHAI
|
00555
|
YESB0KDCC01
|
925
|
925
|
Processed
|
27/06/2023
|
|
2802659973
|
|
ZALA SABHABHAI JADAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9620
|
9620
|
|
|
|
|
|
|
|