|
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-13-009-011-001/165
()
|
1113009000NRG24121220230088577
|
12/12/2023
|
CHAUHAN KARANSIH GULABSIH
|
1113009WL012941
|
CHAUHAN KARANSIH GULABSIH
|
00045
|
BARB0BALASI
|
762
|
762
|
Processed
|
07/02/2024
|
|
0203206698
|
|
KARANSINH GULABSINH
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-011-001/2018
()
|
1113009000NRG24121220230088578
|
12/12/2023
|
chauhan kanaksinh ramsinh
|
1113009WL012941
|
chauhan kanaksinh ramsinh
|
00045
|
BARB0BALASI
|
762
|
762
|
Processed
|
07/02/2024
|
|
0203206696
|
|
KANAKSINH RAMSINH CH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-011-001/57
()
|
1113009000NRG24121220230088579
|
12/12/2023
|
CHAUHAN AGARSIH JAVARSINH
|
1113009WL012941
|
CHAUHAN AGARSIH JAVARSINH
|
00045
|
BARB0BALASI
|
1777
|
1777
|
Processed
|
07/02/2024
|
|
0203206699
|
|
AGARSINH JAVARSINH C
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-011-001/6
()
|
1113009000NRG24121220230088580
|
12/12/2023
|
CHAUHAN JAVANSINH D
|
1113009WL012941
|
CHAUHAN JAVANSINH D
|
00045
|
BARB0BALASI
|
1777
|
1777
|
Processed
|
07/02/2024
|
|
0203206695
|
|
JAVANSINH DAHYSINH C
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-011-001/91
()
|
1113009000NRG24121220230088583
|
12/12/2023
|
CHAUHAN BIJALBHAI .J
|
1113009WL012941
|
CHAUHAN BIJALBHAI .J
|
00045
|
BARB0BALASI
|
762
|
762
|
Processed
|
07/02/2024
|
|
0203206702
|
|
BIJALSINH JAVARSINH
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-011-001/91
()
|
1113009000NRG24121220230088584
|
12/12/2023
|
CHAUHAN DILIPSINH BIJALSINH
|
1113009WL012941
|
CHAUHAN DILIPSINH BIJALSINH
|
00045
|
BARB0BALASI
|
1777
|
1777
|
Processed
|
07/02/2024
|
|
0203206697
|
|
CHAUHAN DILIPSINH BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7617
|
7617
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-011-001/72
()
|
1113009000NRG24121220230088582
|
12/12/2023
|
CHAUHAN MAHENDRASIH .K
|
1113009WL012941
|
CHAUHAN MAHENDRASIH .K
|
00415
|
SBIN0000319
|
762
|
762
|
Processed
|
07/02/2024
|
|
0203206701
|
|
MR MAHENDRASINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALASINOR
|
GJ-13-009-011-001/95
()
|
1113009000NRG24121220230088585
|
12/12/2023
|
CHAUHAN BHAVANSIH
|
1113009WL012941
|
CHAUHAN BHAVANSIH
|
00415
|
SBIN0000319
|
1777
|
1777
|
Processed
|
07/02/2024
|
|
0203206700
|
|
MR CHAUHAN BHAVANSINH JALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2539
|
2539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10156
|
10156
|
|
|
|
|
|
|
|