|
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-13-009-043-001/201608
()
|
1113009000NRG25180420240001147
|
19/04/2024
|
VIKRAMBHAI UDABHAI
|
1113009WL000277
|
VIKRAMBHAI UDABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364568629
|
|
PARMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-043-001/206786-A
()
|
1113009000NRG25180420240001149
|
19/04/2024
|
Vaghela Ramilaben Vinubhai
|
1113009WL000277
|
Vaghela Ramilaben Vinubhai
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364568633
|
|
RAMILABEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-043-001/206786-A
()
|
1113009000NRG25180420240001148
|
19/04/2024
|
VAGHELA VINUBHAI SOMABHAI
|
1113009WL000277
|
VAGHELA VINUBHAI SOMABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364568634
|
|
VAGHELA VINUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-043-001/802023
()
|
1113009000NRG25180420240001150
|
19/04/2024
|
KALPESKUMAR RAJESHBHAI RAVAL
|
1113009WL000277
|
KALPESKUMAR RAJESHBHAI RAVAL
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364568631
|
|
KALPESHKUMAR RAJESHB
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-043-001/802023
()
|
1113009000NRG25180420240001151
|
19/04/2024
|
RAVAL AKSHAYKUMAR RAJESHBHAI
|
1113009WL000277
|
RAVAL AKSHAYKUMAR RAJESHBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364568630
|
|
AKSHAYKUMAR RAJESHBH
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-043-001/96-A
()
|
1113009000NRG25180420240001152
|
19/04/2024
|
PARMAR AJITKUMAR RAYBHANBHAI
|
1113009WL000277
|
PARMAR AJITKUMAR RAYBHANBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3364568632
|
|
AJITKUMAR RAYBHANBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20076
|
20076
|
|
|
|
|
|
|
|