|
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-13-009-021-001/201408
()
|
1113009000NRG25160520240010401
|
17/05/2024
|
GELABHAI KOHYABHAI
|
1113009WL001659
|
GELABHAI KOHYABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580736
|
|
BHARVAD GHELABHAI KOHYABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/201408
()
|
1113009000NRG25160520240010402
|
17/05/2024
|
GELABHAI KOHYABHAI
|
1113009WL001659
|
GELABHAI KOHYABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580741
|
|
SHAILESHBHAI GHELABH
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/201409
()
|
1113009000NRG25160520240010403
|
17/05/2024
|
BHARVAD KIRANBHAI DHAYABHAI
|
1113009WL001659
|
BHARVAD KIRANBHAI DHAYABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580735
|
|
KIRANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/201413
()
|
1113009000NRG25160520240010404
|
17/05/2024
|
RAMESHBHAI CHHAGANBHAI
|
1113009WL001659
|
RAMESHBHAI CHHAGANBHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580726
|
|
BHARVAD RAMESHBHAI CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/201413
()
|
1113009000NRG25160520240010405
|
17/05/2024
|
RAMESHBHAI CHHAGANBHAI
|
1113009WL001659
|
RAMESHBHAI CHHAGANBHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580727
|
|
BHARVAD CHETANABEN R
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/201414
()
|
1113009000NRG25160520240010406
|
17/05/2024
|
BHARVAD VIRAMBHAI VASABHAI
|
1113009WL001659
|
BHARVAD VIRAMBHAI VASABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580724
|
|
BHARVAD VIRAMBHAI VASABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/201415
()
|
1113009000NRG25160520240010408
|
17/05/2024
|
LAKHABHAI VALABHAI
|
1113009WL001659
|
LAKHABHAI VALABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580734
|
|
LAKHABHAI VALABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/201417
()
|
1113009000NRG25160520240010409
|
17/05/2024
|
DAHYABHAI KANABHAI
|
1113009WL001659
|
DAHYABHAI KANABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580723
|
|
ASHUBHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/201418
()
|
1113009000NRG25160520240010410
|
17/05/2024
|
BHARVAD KANTIBHAI GOKABHAI
|
1113009WL001659
|
BHARVAD KANTIBHAI GOKABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580738
|
|
MR BHARVAD KANTIBHAI GOKABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/201418
()
|
1113009000NRG25160520240010411
|
17/05/2024
|
BHARVAD KANTIBHAI GOKABHAI
|
1113009WL001659
|
BHARVAD KANTIBHAI GOKABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580737
|
|
JETHIBEN KANTIBHAI B
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/201419
()
|
1113009000NRG25160520240010412
|
17/05/2024
|
DHAYABHAI CHHAGANBHAI
|
1113009WL001659
|
DHAYABHAI CHHAGANBHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580739
|
|
MR DAHYABHAI CHHAGANBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/2061713
()
|
1113009000NRG25160520240010414
|
17/05/2024
|
BHARVAD RAMABHAI KHODABHAI
|
1113009WL001659
|
BHARVAD RAMABHAI KHODABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580740
|
|
RAMABHAI KHODABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-021-001/2061713
()
|
1113009000NRG25160520240010415
|
17/05/2024
|
JAYESHKUMAR RAMABHAI BHARVAD
|
1113009WL001659
|
JAYESHKUMAR RAMABHAI BHARVAD
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580728
|
|
JAYESHKUMAR RAMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-021-001/223
()
|
1113009000NRG25160520240010416
|
17/05/2024
|
BHARVAD MAHESHBHAI DAYABHAI
|
1113009WL001659
|
BHARVAD MAHESHBHAI DAYABHAI
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580732
|
|
MAHESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-021-001/224
()
|
1113009000NRG25160520240010417
|
17/05/2024
|
bharvad ramabhai bachubhai
|
1113009WL001659
|
bharvad ramabhai bachubhai
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580731
|
|
RAMJIBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-021-001/225
()
|
1113009000NRG25160520240010418
|
17/05/2024
|
bharvad bhikhabhai lakhabhai
|
1113009WL001659
|
bharvad bhikhabhai lakhabhai
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580733
|
|
BHIKHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-021-001/232
()
|
1113009000NRG25160520240010419
|
17/05/2024
|
BHARVAD LALIBEN .R
|
1113009WL001659
|
BHARVAD LALIBEN .R
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580725
|
|
LAKHABHAI RUPABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BALASINOR
|
GJ-13-009-021-001/47
()
|
1113009000NRG25160520240010420
|
17/05/2024
|
RAMABHAI JETHABHAI BHARVAD
|
1113009WL001659
|
RAMABHAI JETHABHAI BHARVAD
|
00045
|
BARB0BALASI
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580722
|
|
RAMABHAI JETHABHAI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50562
|
50562
|
|
|
|
|
|
|
|
|
19
|
BALASINOR
|
GJ-13-009-021-001/201414
()
|
1113009000NRG25160520240010407
|
17/05/2024
|
RAMABHAI VASABHAI
|
1113009WL001659
|
RAMABHAI VASABHAI
|
00057
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580730
|
|
RAMABHAI VASABHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BALASINOR
|
GJ-13-009-021-001/20161704
()
|
1113009000NRG25160520240010413
|
17/05/2024
|
BHARVAD KANABHAI MAYJIBHAI
|
1113009WL001659
|
BHARVAD KANABHAI MAYJIBHAI
|
00057
|
BARB0BGGBXX
|
2809
|
2809
|
Processed
|
22/05/2024
|
|
4224580729
|
|
KANABHAI MAYJIBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5618
|
5618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56180
|
56180
|
|
|
|
|
|
|
|