|
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-13-009-023-001/17
()
|
1113009000NRG24160220240107486
|
17/02/2024
|
CHAUHAN NANIBEN RAMSINH
|
1113009WL016062
|
CHAUHAN NANIBEN RAMSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128544
|
|
VIKRAMSINH R CHAUHAN
|
HDFC BANK LTD(607152)
|
|
2
|
BALASINOR
|
GJ-13-009-023-001/17
()
|
1113009000NRG24160220240107485
|
17/02/2024
|
CHAUHAN NATAVARSINH RAMSINH
|
1113009WL016062
|
CHAUHAN NATAVARSINH RAMSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128543
|
|
CHAUHAN NANIBEN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-023-001/178
()
|
1113009000NRG24160220240107487
|
17/02/2024
|
CHAUHAN BALEVATSINH JAVANSINH
|
1113009WL016062
|
CHAUHAN BALEVATSINH JAVANSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128542
|
|
BALVANTSINH JAWANSIN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-023-001/178
()
|
1113009000NRG24160220240107488
|
17/02/2024
|
CHAUHAN TEJABEN JAVANSINH
|
1113009WL016062
|
CHAUHAN TEJABEN JAVANSINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128545
|
|
CHAUHAN TEJABEN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-023-001/1932
()
|
1113009000NRG24160220240107489
|
17/02/2024
|
KAPILABEN DINESHBHAI
|
1113009WL016062
|
KAPILABEN DINESHBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894128541
|
|
CHAUHAN KAPILABEN DI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16730
|
16730
|
|
|
|
|
|
|
|