|
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-13-009-041-001/147903
()
|
1113009000NRG25180520240012492
|
18/05/2024
|
CHAUHAN BHIKHIBEN JAYNTIBHAI
|
1113009WL001938
|
CHAUHAN BHIKHIBEN JAYNTIBHAI
|
00045
|
BARB0BALASI
|
2215
|
2215
|
Processed
|
22/05/2024
|
|
4224719473
|
|
CHAUHAN BHIKHIBEN JA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/147903
()
|
1113009000NRG25180520240012491
|
18/05/2024
|
JAYANTIBHAI CHATURBHAI CHAUHAN
|
1113009WL001938
|
JAYANTIBHAI CHATURBHAI CHAUHAN
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719446
|
|
JAYANTIBHAI CHATURBH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-041-001/147904
()
|
1113009000NRG25180520240012494
|
18/05/2024
|
CHAUHAN LASIBEN RADABHAI
|
1113009WL001938
|
CHAUHAN LASIBEN RADABHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719443
|
|
CHAUHAN LASHIBEN
|
HDFC BANK LTD(607152)
|
|
4
|
BALASINOR
|
GJ-13-009-041-001/147904
()
|
1113009000NRG25180520240012493
|
18/05/2024
|
CHAUHAN RADHABHAI MAGABHAI
|
1113009WL001938
|
CHAUHAN RADHABHAI MAGABHAI
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719447
|
|
RADHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-041-001/147929
()
|
1113009000NRG25180520240012496
|
18/05/2024
|
CHAUHAN GEETABEN SADGUNBHAI
|
1113009WL001938
|
CHAUHAN GEETABEN SADGUNBHAI
|
00045
|
BARB0BALASI
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224719450
|
|
GEETABEN SADGUNBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-041-001/147929
()
|
1113009000NRG25180520240012495
|
18/05/2024
|
CHAUHAN SADGUNBHAI MANABHAI
|
1113009WL001938
|
CHAUHAN SADGUNBHAI MANABHAI
|
00045
|
BARB0BALASI
|
2215
|
2215
|
Processed
|
22/05/2024
|
|
4224719449
|
|
SADGUNBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-041-001/147951
()
|
1113009000NRG25180520240012498
|
18/05/2024
|
CHAUHAN JASHIBEN SOKALBHAI
|
1113009WL001938
|
CHAUHAN JASHIBEN SOKALBHAI
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719471
|
|
CHAUHAN JASHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BALASINOR
|
GJ-13-009-041-001/147951
()
|
1113009000NRG25180520240012497
|
18/05/2024
|
CHAUHAN SOKALBHAI DHULABHAI
|
1113009WL001938
|
CHAUHAN SOKALBHAI DHULABHAI
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719462
|
|
SANKALBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-041-001/147956
()
|
1113009000NRG25180520240012499
|
18/05/2024
|
CHAUHAN GANGABEN BHAVANBHAI
|
1113009WL001938
|
CHAUHAN GANGABEN BHAVANBHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719461
|
|
CHAUHAN GANGABEN BHAVANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BALASINOR
|
GJ-13-009-041-001/147964
()
|
1113009000NRG25180520240012500
|
18/05/2024
|
RAVAL BABUBHAI DAHYABHAI
|
1113009WL001938
|
RAVAL BABUBHAI DAHYABHAI
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719444
|
|
BABUBHAI DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-041-001/147964
()
|
1113009000NRG25180520240012501
|
18/05/2024
|
RAVAL GITABEN BABUBHAI
|
1113009WL001938
|
RAVAL GITABEN BABUBHAI
|
00045
|
BARB0BALASI
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4224719445
|
|
GITABEN BABUBHAI RAV
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-041-001/147966
()
|
1113009000NRG25180520240012502
|
18/05/2024
|
CHAUHAN BHALABHAI ABHABHAI
|
1113009WL001938
|
CHAUHAN BHALABHAI ABHABHAI
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719453
|
|
BHALABHAI ABHABHAI C
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-041-001/147966
()
|
1113009000NRG25180520240012503
|
18/05/2024
|
CHAUHAN MANJULABEN BHALABHAI
|
1113009WL001938
|
CHAUHAN MANJULABEN BHALABHAI
|
00045
|
BARB0BALASI
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224719452
|
|
MANJULABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-041-001/147967
()
|
1113009000NRG25180520240012505
|
18/05/2024
|
CHAUHAN LILABEN MANABHAI
|
1113009WL001938
|
CHAUHAN LILABEN MANABHAI
|
00045
|
BARB0BALASI
|
2215
|
2215
|
Processed
|
22/05/2024
|
|
4224719438
|
|
LILABEN MANABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-041-001/147967
()
|
1113009000NRG25180520240012504
|
18/05/2024
|
CHAUHAN MANABHAI LAKSHMANBHAI
|
1113009WL001938
|
CHAUHAN MANABHAI LAKSHMANBHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719457
|
|
MANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-041-001/147968
()
|
1113009000NRG25180520240012507
|
18/05/2024
|
CHAUHAN BHALABHAI BHURABHAI
|
1113009WL001938
|
CHAUHAN BHALABHAI BHURABHAI
|
00045
|
BARB0BALASI
|
2618
|
2618
|
Processed
|
22/05/2024
|
|
4224719442
|
|
BHALABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-041-001/147968
()
|
1113009000NRG25180520240012506
|
18/05/2024
|
CHAUHAN BHALABHAI BHURABHAI
|
1113009WL001938
|
CHAUHAN BHALABHAI BHURABHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719441
|
|
SAKRIBEN BHURABHAI C
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-041-001/147971
()
|
1113009000NRG25180520240012508
|
18/05/2024
|
KOKILABEN SALAMBHAI CHAUHAN
|
1113009WL001938
|
KOKILABEN SALAMBHAI CHAUHAN
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719463
|
|
KOKILABEN SALAMBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-041-001/147971
()
|
1113009000NRG25180520240012509
|
18/05/2024
|
NATVARBHAI SALMBHAI
|
1113009WL001938
|
NATVARBHAI SALMBHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719465
|
|
NARVATBHAI SALAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-041-001/147976
()
|
1113009000NRG25180520240012510
|
18/05/2024
|
CHAUHAN KAMLABEN KOHYABHAI
|
1113009WL001938
|
CHAUHAN KAMLABEN KOHYABHAI
|
00045
|
BARB0BALASI
|
2014
|
2014
|
Processed
|
22/05/2024
|
|
4224719470
|
|
CHAUHAN KAMLABEN KOH
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-041-001/147976
()
|
1113009000NRG25180520240012511
|
18/05/2024
|
CHAUHAN KOHYABHAI BABARBHAI
|
1113009WL001938
|
CHAUHAN KOHYABHAI BABARBHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719458
|
|
CHUAHAN BHUPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALASINOR
|
GJ-13-009-041-001/147981
()
|
1113009000NRG25180520240012513
|
18/05/2024
|
CHAUHAN ALKABEN VIJAYBHAI
|
1113009WL001938
|
CHAUHAN ALKABEN VIJAYBHAI
|
00045
|
BARB0BALASI
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224719472
|
|
CHAUHAN ALKABEN VIJA
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-041-001/147981
()
|
1113009000NRG25180520240012512
|
18/05/2024
|
CHAUHAN VIJAYBHAI KANTIBHAI
|
1113009WL001938
|
CHAUHAN VIJAYBHAI KANTIBHAI
|
00045
|
BARB0BALASI
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224719439
|
|
VIJAYBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-041-001/147987
()
|
1113009000NRG25180520240012514
|
18/05/2024
|
RAVAL MOHANBHAI SOMABHAI
|
1113009WL001938
|
RAVAL MOHANBHAI SOMABHAI
|
00045
|
BARB0BALASI
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224719436
|
|
RAVAL MOHANBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALASINOR
|
GJ-13-009-041-001/147987
()
|
1113009000NRG25180520240012515
|
18/05/2024
|
RAVAL REVABEN MOHANBHAI
|
1113009WL001938
|
RAVAL REVABEN MOHANBHAI
|
00045
|
BARB0BALASI
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4224719437
|
|
REVABEN MOHANBHAI RA
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-041-001/147989
()
|
1113009000NRG25180520240012516
|
18/05/2024
|
RAVAL GANGABEN MOHANBHAI
|
1113009WL001938
|
RAVAL GANGABEN MOHANBHAI
|
00045
|
BARB0BALASI
|
1409
|
1409
|
Processed
|
22/05/2024
|
|
4224719456
|
|
GANGABEN MOHANBHAI R
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-041-001/147990
()
|
1113009000NRG25180520240012518
|
18/05/2024
|
CHAUHAN BAYJIBEN BHARTBHAI
|
1113009WL001938
|
CHAUHAN BAYJIBEN BHARTBHAI
|
00045
|
BARB0BALASI
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4224719460
|
|
CHAUHAN BAYJIBEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BALASINOR
|
GJ-13-009-041-001/147990
()
|
1113009000NRG25180520240012517
|
18/05/2024
|
CHAUHAN SHIVABHAI KABHABHAI
|
1113009WL001938
|
CHAUHAN SHIVABHAI KABHABHAI
|
00045
|
BARB0BALASI
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224719467
|
|
SHIVABHAI KABHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-041-001/147993
()
|
1113009000NRG25180520240012520
|
18/05/2024
|
CHAUHAN MANIBEN BHARATBHAI
|
1113009WL001938
|
CHAUHAN MANIBEN BHARATBHAI
|
00045
|
BARB0BALASI
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4224719434
|
|
CHAUHAN MANIBEN
|
HDFC BANK LTD(607152)
|
|
30
|
BALASINOR
|
GJ-13-009-041-001/147993
()
|
1113009000NRG25180520240012519
|
18/05/2024
|
CHAUHAN BHARATBHAI UDABHAI
|
1113009WL001938
|
CHAUHAN BHARATBHAI UDABHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719454
|
|
BHARATBHAI UDABHAI C
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-041-001/148028
()
|
1113009000NRG25180520240012522
|
18/05/2024
|
CHAUHAN VAJESINH RAYJIBHAI
|
1113009WL001938
|
CHAUHAN VAJESINH RAYJIBHAI
|
00045
|
BARB0BALASI
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224719433
|
|
SANGITABEN VAJESINH
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-041-001/148035-A
()
|
1113009000NRG25180520240012523
|
18/05/2024
|
ARVINDBHAI PRATAPBHAI
|
1113009WL001938
|
ARVINDBHAI PRATAPBHAI
|
00045
|
BARB0BALASI
|
1611
|
1611
|
Processed
|
22/05/2024
|
|
4224719448
|
|
ARVINDBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-041-001/80860
()
|
1113009000NRG25180520240012524
|
18/05/2024
|
CHAUHAN GANGABEN RUPABHAI
|
1113009WL001938
|
CHAUHAN GANGABEN RUPABHAI
|
00045
|
BARB0BALASI
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4224719435
|
|
CHAUHAN GANGABEN RUPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BALASINOR
|
GJ-13-009-041-001/80977-A
()
|
1113009000NRG25180520240012525
|
18/05/2024
|
CHAUHAN TAKHIBEN PUNABHAI
|
1113009WL001938
|
CHAUHAN TAKHIBEN PUNABHAI
|
00045
|
BARB0BALASI
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224719451
|
|
TAKHIBEN PUNABHAI CH
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-041-001/81100
()
|
1113009000NRG25180520240012526
|
18/05/2024
|
CHAUHAN BABUBHAI LALABHAI
|
1113009WL001938
|
CHAUHAN BABUBHAI LALABHAI
|
00045
|
BARB0BALASI
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4224719440
|
|
BABUBHAI LALABHAI CH
|
BANK OF BARODA(606985)
|
|
36
|
BALASINOR
|
GJ-13-009-041-001/81100
()
|
1113009000NRG25180520240012527
|
18/05/2024
|
CHAUHAN BHURIBEN BABUBHAI
|
1113009WL001938
|
CHAUHAN BHURIBEN BABUBHAI
|
00045
|
BARB0BALASI
|
1812
|
1812
|
Processed
|
22/05/2024
|
|
4224719464
|
|
BHURIBEN BABUBHAI CH
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-041-001/81102
()
|
1113009000NRG25180520240012528
|
18/05/2024
|
CHAUHAN GANPATBHAI RAYJIBHAI
|
1113009WL001938
|
CHAUHAN GANPATBHAI RAYJIBHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224719459
|
|
GANPATBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-041-001/81102
()
|
1113009000NRG25180520240012529
|
18/05/2024
|
CHAUHAN MANCHHIBEN RAYJIBHAI
|
1113009WL001938
|
CHAUHAN MANCHHIBEN RAYJIBHAI
|
00045
|
BARB0BALASI
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4224719466
|
|
MANCHIBEN RAIJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-041-001/81107
()
|
1113009000NRG25180520240012530
|
18/05/2024
|
CHAHAN DASHRATHBHAI BHALABHAI
|
1113009WL001938
|
CHAHAN DASHRATHBHAI BHALABHAI
|
00045
|
BARB0BALASI
|
201
|
201
|
Processed
|
22/05/2024
|
|
4224719468
|
|
CHAUHAN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-041-001/81108
()
|
1113009000NRG25180520240012531
|
18/05/2024
|
CHAUHAN BHALABHAI GEMABHAI
|
1113009WL001938
|
CHAUHAN BHALABHAI GEMABHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719455
|
|
BHALABHAI GEMABHAI C
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-041-001/81108
()
|
1113009000NRG25180520240012532
|
18/05/2024
|
CHAUHAN SHARDABEN BHALABHAI
|
1113009WL001938
|
CHAUHAN SHARDABEN BHALABHAI
|
00045
|
BARB0BALASI
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719469
|
|
CHAUHAN SHARADABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85152
|
85152
|
|
|
|
|
|
|
|
|
42
|
BALASINOR
|
GJ-13-009-041-001/148028
()
|
1113009000NRG25180520240012521
|
18/05/2024
|
CHAUHAN VAJESINH RAIJIBHAI
|
1113009WL001938
|
CHAUHAN VAJESINH RAIJIBHAI
|
00045
|
BARB0VADADA
|
2416
|
2416
|
Processed
|
22/05/2024
|
|
4224719474
|
|
KANABHAI RAIJIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2416
|
2416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87568
|
87568
|
|
|
|
|
|
|
|