|
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-13-009-009-001/2082
()
|
1113009000NRG25130520240008870
|
13/05/2024
|
VAGHELA GOPALBHAI HATHIBHAI
|
1113009WL001434
|
VAGHELA GOPALBHAI HATHIBHAI
|
00032
|
UTIB0000058
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045032
|
|
MR VAGHELA GOPALBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/201040
()
|
1113009000NRG25130520240008867
|
13/05/2024
|
THAKOR NILESHBHAI HURABHAI
|
1113009WL001434
|
THAKOR NILESHBHAI HURABHAI
|
00045
|
BARB0BALASI
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045042
|
|
VAGHELA NILESHBHAI L
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-009-001/20167
()
|
1113009000NRG25130520240008868
|
13/05/2024
|
VAGHELA RAJESHBHAI SANABHAI
|
1113009WL001434
|
VAGHELA RAJESHBHAI SANABHAI
|
00045
|
BARB0BALASI
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045038
|
|
VAGHELA RAJESHBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-009-001/20167
()
|
1113009000NRG25130520240008869
|
13/05/2024
|
VAGHELA RAMILABEN RAJESHBHAI
|
1113009WL001434
|
VAGHELA RAMILABEN RAJESHBHAI
|
00045
|
BARB0BALASI
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045037
|
|
VAGHELA RAMILABEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BALASINOR
|
GJ-13-009-009-001/24242
()
|
1113009000NRG25130520240008871
|
13/05/2024
|
VAGHELA MUKESHBHAI KALABHAI
|
1113009WL001434
|
VAGHELA MUKESHBHAI KALABHAI
|
00045
|
BARB0BALASI
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045031
|
|
MR VAGHELA MUKESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BALASINOR
|
GJ-13-009-009-001/26710-A
()
|
1113009000NRG25130520240008873
|
13/05/2024
|
VAGALA KANTIBHAI BHAVANBHAI
|
1113009WL001434
|
VAGALA KANTIBHAI BHAVANBHAI
|
00045
|
BARB0BALASI
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045039
|
|
VAGHELA KANTIBHAI BH
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-009-001/26728
()
|
1113009000NRG25130520240008875
|
13/05/2024
|
VEGALA MADHEBEN VIKRAMBHAI
|
1113009WL001434
|
VEGALA MADHEBEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045040
|
|
MRS MADHUBEN VIKRAMBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
8
|
BALASINOR
|
GJ-13-009-009-001/201040
()
|
1113009000NRG25130520240008866
|
13/05/2024
|
THAKOR SUKHIBEN HURABHAI
|
1113009WL001434
|
THAKOR SUKHIBEN HURABHAI
|
00415
|
SBIN0000319
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045041
|
|
MRS SUKHIBEN HURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALASINOR
|
GJ-13-009-009-001/26703-A
()
|
1113009000NRG25130520240008872
|
13/05/2024
|
THAKOR ADASINH KALUBHAI
|
1113009WL001434
|
THAKOR ADASINH KALUBHAI
|
00415
|
SBIN0000319
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045035
|
|
ZALA ADESINH KALUBHA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-009-001/26710-A
()
|
1113009000NRG25130520240008874
|
13/05/2024
|
VAGALA MANJULABEN KANTIBHAI
|
1113009WL001434
|
VAGALA MANJULABEN KANTIBHAI
|
00415
|
SBIN0000319
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045033
|
|
MRS MANJULABEN KANTIBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALASINOR
|
GJ-13-009-009-001/80545-A
()
|
1113009000NRG25130520240008876
|
13/05/2024
|
THAKOR SANTABEN SANKARBHAI
|
1113009WL001434
|
THAKOR SANTABEN SANKARBHAI
|
00415
|
SBIN0000319
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045036
|
|
VAGHELA SHANTABEN SH
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-009-001/80545-A
()
|
1113009000NRG25130520240008877
|
13/05/2024
|
THAKOR SURESHBHAI SANKARBHAI
|
1113009WL001434
|
THAKOR SURESHBHAI SANKARBHAI
|
00415
|
SBIN0000319
|
216
|
216
|
Processed
|
15/05/2024
|
|
4044045034
|
|
MR SURESHKUMAR ABHABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|