|
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-13-009-018-001/2017187
()
|
1113009000NRG25130520240008856
|
13/05/2024
|
RANJANBEN V
|
1113009WL001432
|
RANJANBEN V
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040936
|
|
RANJANBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-018-001/2017187
()
|
1113009000NRG25130520240008855
|
13/05/2024
|
VISHALKUMAR RAMESHBHAI RAVA
|
1113009WL001432
|
VISHALKUMAR RAMESHBHAI RAVA
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040933
|
|
VISHALKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-018-001/2017202
()
|
1113009000NRG25130520240008857
|
13/05/2024
|
RAHEVAR HITENDRABHAI BABUBHAI
|
1113009WL001432
|
RAHEVAR HITENDRABHAI BABUBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040937
|
|
BALUSINH DOLATSINH R
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-018-001/2017202
()
|
1113009000NRG25130520240008858
|
13/05/2024
|
RAHEVAR HITENDRABHAI BABUBHAI
|
1113009WL001432
|
RAHEVAR HITENDRABHAI BABUBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040938
|
|
HANSABEN BALUSINH RA
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-018-001/2017216
()
|
1113009000NRG25130520240008859
|
13/05/2024
|
DIVAN SABBIRHUSEN ABDULSHA
|
1113009WL001432
|
DIVAN SABBIRHUSEN ABDULSHA
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040934
|
|
DIVAN RESHMABEN SABB
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-018-001/2017225
()
|
1113009000NRG25130520240008860
|
13/05/2024
|
RAVAL DIPAKKUMAR ASHOKBHAI
|
1113009WL001432
|
RAVAL DIPAKKUMAR ASHOKBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040935
|
|
DIPAKKUMAR ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-018-001/2017226
()
|
1113009000NRG25130520240008861
|
13/05/2024
|
MACHI SURESHBHAI LAXMANBHAI
|
1113009WL001432
|
MACHI SURESHBHAI LAXMANBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040941
|
|
MACHHI SURESHBHAI LA
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-018-001/2017226
()
|
1113009000NRG25130520240008862
|
13/05/2024
|
SHANTABEN LAXMANBHAI
|
1113009WL001432
|
SHANTABEN LAXMANBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040942
|
|
SHANTABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-018-001/2017266
()
|
1113009000NRG25130520240008863
|
13/05/2024
|
MACHHI JIGNESHBHAI RAMESHBHAI
|
1113009WL001432
|
MACHHI JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040940
|
|
JIGNESH K RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-018-001/2017266
()
|
1113009000NRG25130520240008864
|
13/05/2024
|
MACHHI RAMILABEN RAMESHBHAI
|
1113009WL001432
|
MACHHI RAMILABEN RAMESHBHAI
|
00045
|
BARB0JANODX
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044040939
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|