|
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-13-009-011-001/13
()
|
1113009000NRG25210520240013635
|
22/05/2024
|
RAVAL GOPALBHAI.K
|
1113009WL002039
|
RAVAL GOPALBHAI.K
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4287405200
|
|
MUNNIBEN GOPALBHAI R
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-011-001/138
()
|
1113009000NRG25210520240013640
|
22/05/2024
|
Raval budhabhai mangalbhai
|
1113009WL002039
|
Raval budhabhai mangalbhai
|
00045
|
BARB0BALASI
|
526
|
526
|
Processed
|
25/05/2024
|
|
4287405201
|
|
RAVAL BUDHABHAI MANG
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-011-001/151194
()
|
1113009000NRG25210520240013656
|
22/05/2024
|
solanki niruben pravinbhai
|
1113009WL002039
|
solanki niruben pravinbhai
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4287405202
|
|
SOLANKI NIRUBEN PRAV
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-011-001/25381
()
|
1113009000NRG25210520240013698
|
22/05/2024
|
SAVITABEN BHIKHABHAI
|
1113009WL002039
|
SAVITABEN BHIKHABHAI
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4287405203
|
|
CHAUHAN SAVITABEN BH
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-011-001/5896
()
|
1113009000NRG25210520240013745
|
22/05/2024
|
Chauhan sunilkumar laxmansinh
|
1113009WL002039
|
Chauhan sunilkumar laxmansinh
|
00045
|
BARB0BALASI
|
421
|
421
|
Processed
|
25/05/2024
|
|
4287405199
|
|
CHAUHAN SUNILKUMAR L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
6
|
BALASINOR
|
GJ-13-009-011-001/9
()
|
1113009000NRG25210520240013785
|
22/05/2024
|
RAVALDARMENDRABHAI
|
1113009WL002039
|
RAVALDARMENDRABHAI
|
00045
|
BARB0DBVEJA
|
526
|
526
|
Processed
|
25/05/2024
|
|
4287405205
|
|
DHRMANDRAKUMAR DILIP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
526
|
526
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-011-001/99
()
|
1113009000NRG25210520240013802
|
22/05/2024
|
CHAUHAN SHAILESHBHAI .R
|
1113009WL002039
|
CHAUHAN SHAILESHBHAI .R
|
00415
|
SBIN0000319
|
421
|
421
|
Processed
|
25/05/2024
|
|
4287405204
|
|
MR SHAILESH RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421
|
421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3157
|
3157
|
|
|
|
|
|
|
|