|
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-13-009-043-001/119
()
|
1113009000NRG25130520240008900
|
15/05/2024
|
PARAMAR SANJAYKUMAR MOHANBHAI
|
1113009WL001437
|
PARAMAR SANJAYKUMAR MOHANBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452552
|
|
PARMAR SANJAYKUMAR M
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-043-001/138
()
|
1113009000NRG25130520240008881
|
15/05/2024
|
PARMAR DAXABEN MAHESHBHAI
|
1113009WL001436
|
PARMAR DAXABEN MAHESHBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452554
|
|
PARMAR DAXABEN MAHES
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-043-001/138
()
|
1113009000NRG25130520240008880
|
15/05/2024
|
PARMAR MAHESHBHAI CHAATURBHAI
|
1113009WL001436
|
PARMAR MAHESHBHAI CHAATURBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452530
|
|
PARMAR MAHESHBHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-043-001/159
()
|
1113009000NRG25130520240008901
|
15/05/2024
|
PARMAR SANJAYKUMAR RAMESHBHAI
|
1113009WL001437
|
PARMAR SANJAYKUMAR RAMESHBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452557
|
|
PARMAR SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-043-001/188
()
|
1113009000NRG25130520240008882
|
15/05/2024
|
PARAMAR MANILAL KALABHAI
|
1113009WL001436
|
PARAMAR MANILAL KALABHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452542
|
|
PARMAR MANILAL
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-043-001/19
()
|
1113009000NRG25130520240008902
|
15/05/2024
|
SENAVA JAGADISHBHAI SHANABHAI
|
1113009WL001437
|
SENAVA JAGADISHBHAI SHANABHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452541
|
|
SHENVA JAGDISHKUMAR SHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BALASINOR
|
GJ-13-009-043-001/19
()
|
1113009000NRG25130520240008903
|
15/05/2024
|
SHENVA RANJANBEN JAGDISHBHAI
|
1113009WL001437
|
SHENVA RANJANBEN JAGDISHBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452534
|
|
SHENVA RANJANBEN JAG
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-043-001/20171805
()
|
1113009000NRG25130520240008904
|
15/05/2024
|
BARIYA ARVINDBHAI VAJABHAI
|
1113009WL001437
|
BARIYA ARVINDBHAI VAJABHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452527
|
|
ARVINDBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-043-001/20181918
()
|
1113009000NRG25130520240008883
|
15/05/2024
|
PARMAR RANJITBHAI SHANABHAI
|
1113009WL001436
|
PARMAR RANJITBHAI SHANABHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452550
|
|
PARMAR RANJITBHAI SH
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-043-001/20181920
()
|
1113009000NRG25130520240008884
|
15/05/2024
|
PARMAR DAKSHABEN LALJIBHAI
|
1113009WL001436
|
PARMAR DAKSHABEN LALJIBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452556
|
|
PARMAR DAKSHABEN LAL
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-043-001/20181921
()
|
1113009000NRG25130520240008885
|
15/05/2024
|
PARMAR NATVARBHAI ARJANBHAI
|
1113009WL001436
|
PARMAR NATVARBHAI ARJANBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452538
|
|
PARMAR NATVARBHAI AR
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-043-001/20181932
()
|
1113009000NRG25130520240008886
|
15/05/2024
|
PARMAR SANGITABEN TAKHATSINH
|
1113009WL001436
|
PARMAR SANGITABEN TAKHATSINH
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452523
|
|
PARMAR SANGITABEN TA
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-043-001/20181934
()
|
1113009000NRG25130520240008887
|
15/05/2024
|
PARMAR JYOTIKABEN ARVINDBHAI
|
1113009WL001436
|
PARMAR JYOTIKABEN ARVINDBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452531
|
|
JYOTIKABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-043-001/20181935
()
|
1113009000NRG25130520240008888
|
15/05/2024
|
PARMAR DIVABEN GOVINDBHAI
|
1113009WL001436
|
PARMAR DIVABEN GOVINDBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452546
|
|
DIVABEN GOVINDBHAI P
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-043-001/20181935
()
|
1113009000NRG25130520240008889
|
15/05/2024
|
PARMAR DIVABEN GOVINDBHAI
|
1113009WL001436
|
PARMAR DIVABEN GOVINDBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452539
|
|
PARMAR HARSHADKUMAR
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-043-001/20181942
()
|
1113009000NRG25130520240008890
|
15/05/2024
|
PARMAR RANCHODBHAI RAMABHAI
|
1113009WL001436
|
PARMAR RANCHODBHAI RAMABHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452543
|
|
PARMAR PRAVINBHAI ABHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALASINOR
|
GJ-13-009-043-001/20181948
()
|
1113009000NRG25130520240008905
|
15/05/2024
|
PARMAR GEETABEN GIRISHBHAI
|
1113009WL001437
|
PARMAR GEETABEN GIRISHBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452547
|
|
PARMAR GIRISHKUMAR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BALASINOR
|
GJ-13-009-043-001/20181948
()
|
1113009000NRG25130520240008906
|
15/05/2024
|
PARMAR GEETABEN GIRISHBHAI
|
1113009WL001437
|
PARMAR GEETABEN GIRISHBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452548
|
|
PARMAR GEETABEN GIRISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BALASINOR
|
GJ-13-009-043-001/20181949
()
|
1113009000NRG25130520240008907
|
15/05/2024
|
PARMAR SOMABHAI MANIBHAI
|
1113009WL001437
|
PARMAR SOMABHAI MANIBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452544
|
|
PARMAR SOMABHAI MANI
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-043-001/202112
()
|
1113009000NRG25130520240008891
|
15/05/2024
|
PARMAR RAJNIKUMAR MANILAL
|
1113009WL001436
|
PARMAR RAJNIKUMAR MANILAL
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452524
|
|
PARMAR RAJNIKUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BALASINOR
|
GJ-13-009-043-001/212201
()
|
1113009000NRG25130520240008892
|
15/05/2024
|
PARMAR KALABHAI MAYJIBHAI
|
1113009WL001436
|
PARMAR KALABHAI MAYJIBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452540
|
|
PARMAR KALABHAI MAYJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BALASINOR
|
GJ-13-009-043-001/212206
()
|
1113009000NRG25130520240008893
|
15/05/2024
|
PARMAR MADHUBEN PARVATBHAI
|
1113009WL001436
|
PARMAR MADHUBEN PARVATBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452555
|
|
PARMAR MADHUBEN PARV
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-043-001/212209
()
|
1113009000NRG25130520240008909
|
15/05/2024
|
VALAND RAHULKUMAR AMBALAL
|
1113009WL001437
|
VALAND RAHULKUMAR AMBALAL
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452545
|
|
VALAND RAHULKUMAR AM
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-043-001/221
()
|
1113009000NRG25130520240008894
|
15/05/2024
|
PARAMAR SUKHABHAI BABUBHAI
|
1113009WL001436
|
PARAMAR SUKHABHAI BABUBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452537
|
|
PARMAR SUKHABHAI BAB
|
BANK OF BARODA(606985)
|
|
25
|
BALASINOR
|
GJ-13-009-043-001/222305
()
|
1113009000NRG25130520240008910
|
15/05/2024
|
PARMAR SANJAYKUMAR JAMABHAI
|
1113009WL001437
|
PARMAR SANJAYKUMAR JAMABHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452521
|
|
PARMAR SANJAYKUMAR JAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BALASINOR
|
GJ-13-009-043-001/245
()
|
1113009000NRG25130520240008895
|
15/05/2024
|
NARESHABHAI BABARABHAI PARMAR
|
1113009WL001436
|
NARESHABHAI BABARABHAI PARMAR
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452525
|
|
PARMAR NARESHKUMAR BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BALASINOR
|
GJ-13-009-043-001/2528
()
|
1113009000NRG25130520240008911
|
15/05/2024
|
Parmar urmilaben Rachutkumar
|
1113009WL001437
|
Parmar urmilaben Rachutkumar
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452559
|
|
PARMAR RUCHITKUMAR J
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-043-001/261-A
()
|
1113009000NRG25130520240008896
|
15/05/2024
|
PARMAR DILIPKUMAR FULABHAI
|
1113009WL001436
|
PARMAR DILIPKUMAR FULABHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452558
|
|
PARMAR DILIPKUMAR FU
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-043-001/286
()
|
1113009000NRG25130520240008912
|
15/05/2024
|
JAGADISHABHAI SOMABHAI
|
1113009WL001437
|
JAGADISHABHAI SOMABHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452553
|
|
JAGDISHBHAI SOMABH
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-043-001/287
()
|
1113009000NRG25130520240008913
|
15/05/2024
|
PARRMAAR PARESHKUMAR DABHAAIBHAAI
|
1113009WL001437
|
PARRMAAR PARESHKUMAR DABHAAIBHAAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452535
|
|
PRAVINBHAI JENABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-043-001/287
()
|
1113009000NRG25130520240008914
|
15/05/2024
|
PARRMAAR PARESHKUMAR DABHAAIBHAAI
|
1113009WL001437
|
PARRMAAR PARESHKUMAR DABHAAIBHAAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452536
|
|
PARMAR KOKILABEN
|
HDFC BANK LTD(607152)
|
|
32
|
BALASINOR
|
GJ-13-009-043-001/294
()
|
1113009000NRG25130520240008915
|
15/05/2024
|
PARMAR KAMLESHKUMAR MANILAL
|
1113009WL001437
|
PARMAR KAMLESHKUMAR MANILAL
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452526
|
|
PARMAR KAMLESHKUMAR MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BALASINOR
|
GJ-13-009-043-001/298
()
|
1113009000NRG25130520240008916
|
15/05/2024
|
PARMAR ANKURKUMAR CHEHRBHAI
|
1113009WL001437
|
PARMAR ANKURKUMAR CHEHRBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452533
|
|
PARMAR ANKURKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BALASINOR
|
GJ-13-009-043-001/337
()
|
1113009000NRG25130520240008917
|
15/05/2024
|
PARMAR NILESHKUMAR RANCHODBHAI
|
1113009WL001437
|
PARMAR NILESHKUMAR RANCHODBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452532
|
|
PARAMAR NILESHKUMAR RANCHODBHAI
|
AXIS BANK(607153)
|
|
35
|
BALASINOR
|
GJ-13-009-043-001/802088
()
|
1113009000NRG25130520240008897
|
15/05/2024
|
Parmar Bharatbhai Ramanbhai
|
1113009WL001436
|
Parmar Bharatbhai Ramanbhai
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452529
|
|
PARMAR RAMIBEN BHARA
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-043-001/802118
()
|
1113009000NRG25130520240008898
|
15/05/2024
|
PARMAR ARJANBHAI BABUBHAI
|
1113009WL001436
|
PARMAR ARJANBHAI BABUBHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452528
|
|
PARMAR ARJANBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BALASINOR
|
GJ-13-009-043-001/802119
()
|
1113009000NRG25130520240008918
|
15/05/2024
|
PARMAR LAXMIBEN PRAVINBHAI
|
1113009WL001437
|
PARMAR LAXMIBEN PRAVINBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452549
|
|
PARMAR LAXMIBEN
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-043-001/80803
()
|
1113009000NRG25130520240008899
|
15/05/2024
|
PARMAR VIJAYKUMAR SHANABHAI
|
1113009WL001436
|
PARMAR VIJAYKUMAR SHANABHAI
|
00045
|
BARB0VADADA
|
2530
|
2530
|
Processed
|
18/05/2024
|
|
4123452522
|
|
VIJAYKUMAR S PARMAR
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-043-001/81117
()
|
1113009000NRG25130520240008919
|
15/05/2024
|
PARMAR NATVARBHAI PUNAMBHAI
|
1113009WL001437
|
PARMAR NATVARBHAI PUNAMBHAI
|
00045
|
BARB0VADADA
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452520
|
|
NATVARBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102850
|
102850
|
|
|
|
|
|
|
|
|
40
|
BALASINOR
|
GJ-13-009-043-001/212205
()
|
1113009000NRG25130520240008908
|
15/05/2024
|
PARMAR HEMARAJBHAI BHARATBHAI
|
1113009WL001437
|
PARMAR HEMARAJBHAI BHARATBHAI
|
00354
|
PUNB0654200
|
2750
|
2750
|
Processed
|
18/05/2024
|
|
4123452551
|
|
HEMRAJBHAI BHARATBHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105600
|
105600
|
|
|
|
|
|
|
|