|
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-13-009-017-001/5343
()
|
1113009000NRG24050620230025857
|
06/06/2023
|
chauhan jaydipbhaii bhupatbhai
|
1113009WL003024
|
chauhan jaydipbhaii bhupatbhai
|
00045
|
BARB0BALASI
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337855
|
|
KAPILABEN JAYDIPBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-017-001/20172
()
|
1113009000NRG24050620230025847
|
06/06/2023
|
CHAUHAN JAGDISHBHAI SANABHAI
|
1113009WL003024
|
CHAUHAN JAGDISHBHAI SANABHAI
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337857
|
|
CHAUHAN JAGDISHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-017-001/20172
()
|
1113009000NRG24050620230025848
|
06/06/2023
|
CHAUHAN JAYDIPBHAI SANABHAI
|
1113009WL003024
|
CHAUHAN JAYDIPBHAI SANABHAI
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337858
|
|
CHAUHAN JAYDIPSINH SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-017-001/227
()
|
1113009000NRG24050620230025850
|
06/06/2023
|
chauhan vinubhai arjanbhai
|
1113009WL003024
|
chauhan vinubhai arjanbhai
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337862
|
|
Chauhan Vinubhai Arjanbhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-017-001/3020134
()
|
1113009000NRG24050620230025851
|
06/06/2023
|
shardaben chandabhai chauhan
|
1113009WL003024
|
shardaben chandabhai chauhan
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337860
|
|
Chauhan Shardaben Manibhai
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-017-001/3020134
()
|
1113009000NRG24050620230025852
|
06/06/2023
|
shardaben chandabhai chauhan
|
1113009WL003024
|
shardaben chandabhai chauhan
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337861
|
|
Chauhan Natvarsinh Manibhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BALASINOR
|
GJ-13-009-017-001/30394
()
|
1113009000NRG24050620230025855
|
06/06/2023
|
Chauhan karansinh amarsinh
|
1113009WL003024
|
Chauhan karansinh amarsinh
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337859
|
|
KARANSINH AMARABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-017-001/30394
()
|
1113009000NRG24050620230025854
|
06/06/2023
|
KARANBHAI AMARBHAI CHAUHAN
|
1113009WL003024
|
KARANBHAI AMARBHAI CHAUHAN
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337866
|
|
CHAUHAN MINABEN KARANSINH
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-017-001/7596
()
|
1113009000NRG24050620230025860
|
06/06/2023
|
CHAUHAN MANABHAI BHIKHABHAI
|
1113009WL003024
|
CHAUHAN MANABHAI BHIKHABHAI
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337856
|
|
CHAUHAN MAHENDRASINH MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BALASINOR
|
GJ-13-009-017-001/8841
()
|
1113009000NRG24050620230025862
|
06/06/2023
|
chauhan kokilaben vikrambhai
|
1113009WL003024
|
chauhan kokilaben vikrambhai
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337864
|
|
kokilaben vikramsinh chauhan
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-017-001/8841
()
|
1113009000NRG24050620230025861
|
06/06/2023
|
chauhan vikrambhai prabhatbha
|
1113009WL003024
|
chauhan vikrambhai prabhatbha
|
00045
|
BARB0JETHOL
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337865
|
|
vikramsinh prabhatsinh chauha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
12
|
BALASINOR
|
GJ-13-009-017-001/5978
()
|
1113009000NRG24050620230025858
|
06/06/2023
|
chauhan jagdishbhai bhupatbha
|
1113009WL003024
|
chauhan jagdishbhai bhupatbha
|
00555
|
YESB0KDCC01
|
1104
|
1104
|
Processed
|
10/06/2023
|
|
2398337863
|
|
CHAUHAN JAGDISHBHAI BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1104
|
1104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13248
|
13248
|
|
|
|
|
|
|
|