|
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-13-009-009-001/209090
()
|
1113009000NRG25170520240011277
|
17/05/2024
|
THAKOR RAMESBHAI JAVANBHAI
|
1113009WL001788
|
THAKOR RAMESBHAI JAVANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770746
|
|
THAKOR RAMESHBHAI JA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/26715-A
()
|
1113009000NRG25170520240011279
|
17/05/2024
|
THAKOR MAHESKUMAR SOMABHAI
|
1113009WL001788
|
THAKOR MAHESKUMAR SOMABHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770753
|
|
VAGHELA MAHESHBHAI S
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-009-001/26845
()
|
1113009000NRG25170520240011281
|
17/05/2024
|
CHANDRASING BHAVANBHAI
|
1113009WL001788
|
CHANDRASING BHAVANBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770744
|
|
THAKOR CHANDRASINH BHAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-009-001/26845
()
|
1113009000NRG25170520240011282
|
17/05/2024
|
THAKOR KAILASBEN CHANDRASINH
|
1113009WL001788
|
THAKOR KAILASBEN CHANDRASINH
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770751
|
|
THAKOR KAILASHBEN CH
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-009-001/26848-A
()
|
1113009000NRG25170520240011283
|
17/05/2024
|
VAGHELA KALABHAI SALAMBHAI
|
1113009WL001788
|
VAGHELA KALABHAI SALAMBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770745
|
|
VAGHELA KALUSINH SAL
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-009-001/26999
()
|
1113009000NRG25170520240011285
|
17/05/2024
|
THAKOR LAXMANSING ARJUNBHAI
|
1113009WL001788
|
THAKOR LAXMANSING ARJUNBHAI
|
00045
|
BARB0BALASI
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770743
|
|
LAXMANSING ARJANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-009-001/2014109-A
()
|
1113009000NRG25170520240011276
|
17/05/2024
|
THAKOR GALABBHAI CHHGANBHAI
|
1113009WL001788
|
THAKOR GALABBHAI CHHGANBHAI
|
00415
|
SBIN0000319
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4224770749
|
|
MR THAKOR ARVINDBHAI GALABBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALASINOR
|
GJ-13-009-009-001/2014109-A
()
|
1113009000NRG25170520240011275
|
17/05/2024
|
THAKOR KOKILABEN GALABBHAI
|
1113009WL001788
|
THAKOR KOKILABEN GALABBHAI
|
00415
|
SBIN0000319
|
2290
|
2290
|
Processed
|
22/05/2024
|
|
4224770750
|
|
MRS KOKILABEN GALABBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BALASINOR
|
GJ-13-009-009-001/209090
()
|
1113009000NRG25170520240011278
|
17/05/2024
|
THAKOR MANJULABEN RAMESBHAI
|
1113009WL001788
|
THAKOR MANJULABEN RAMESBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770747
|
|
MRS MANJULABEN RAMESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BALASINOR
|
GJ-13-009-009-001/26715-A
()
|
1113009000NRG25170520240011280
|
17/05/2024
|
VAGHELA KAILASBEN MAHESHBHAI
|
1113009WL001788
|
VAGHELA KAILASBEN MAHESHBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770754
|
|
MRS KAILASHBEN MAHESHBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BALASINOR
|
GJ-13-009-009-001/26848-A
()
|
1113009000NRG25170520240011284
|
17/05/2024
|
VAGHELA SAVITABEN KALABHAI
|
1113009WL001788
|
VAGHELA SAVITABEN KALABHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770748
|
|
MRS SAVITABEN KALABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BALASINOR
|
GJ-13-009-009-001/26999
()
|
1113009000NRG25170520240011286
|
17/05/2024
|
THAKOR KOKILABEN LAXMANBHAI
|
1113009WL001788
|
THAKOR KOKILABEN LAXMANBHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224770752
|
|
MRS THAKOR KOKILABEN LAXMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17964
|
17964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38040
|
38040
|
|
|
|
|
|
|
|