|
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
|
BARWALA
|
GJ-12-008-012-001/2381211
()
|
1112008000NRG23060520220006578
|
06/05/2022
|
MINA RASIKBHAI MAKVANA
|
1112008WL000598
|
MINA RASIKBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
1714
|
1714
|
Processed
|
16/05/2022
|
|
1271056795
|
|
RANJIT JASUBHAI MORI
|
BANK OF BARODA(606985)
|
|
2
|
BARWALA
|
GJ-12-008-012-001/2381211
()
|
1112008000NRG23060520220006579
|
06/05/2022
|
MINA RASIKBHAI MAKVANA
|
1112008WL000598
|
MINA RASIKBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
1857
|
1857
|
Processed
|
16/05/2022
|
|
1271056794
|
|
DILIPBHAI HARJIBHAI MITHAPARA
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-012-001/2381212
()
|
1112008000NRG23060520220006580
|
06/05/2022
|
UKABHAI RAGHAVBHAI MAKWANA
|
1112008WL000598
|
UKABHAI RAGHAVBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2580
|
2580
|
Processed
|
16/05/2022
|
|
1271056786
|
|
GAUTAMBHAI KANJIBHAI NAKOLIYA
|
BANK OF BARODA(606985)
|
|
4
|
BARWALA
|
GJ-12-008-012-001/2381212
()
|
1112008000NRG23060520220006581
|
06/05/2022
|
UKABHAI RAGHAVBHAI MAKWANA
|
1112008WL000598
|
UKABHAI RAGHAVBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2580
|
2580
|
Processed
|
16/05/2022
|
|
1271056787
|
|
MR YASHRAJSINH LALUBHA MORI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARWALA
|
GJ-12-008-012-001/2381221
()
|
1112008000NRG23060520220006593
|
06/05/2022
|
KANCHANBEN MANJIBHAI MAKAWANA
|
1112008WL000598
|
KANCHANBEN MANJIBHAI MAKAWANA
|
00045
|
BARB0DBBARW
|
2668
|
2668
|
Processed
|
16/05/2022
|
|
1271056790
|
|
MISS JYOTIBEN PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARWALA
|
GJ-12-008-012-001/2381271
()
|
1112008000NRG23060520220006632
|
06/05/2022
|
SANJAYBHAI RAYSANGBHAI MAKWANA
|
1112008WL000598
|
SANJAYBHAI RAYSANGBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
1719
|
1719
|
Processed
|
16/05/2022
|
|
1271056791
|
|
SANJAYBHAI RAYSANGBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
7
|
BARWALA
|
GJ-12-008-012-001/2381297
()
|
1112008000NRG23060520220006654
|
06/05/2022
|
DIPABHAI RAVJIBHAI MAKWANA
|
1112008WL000598
|
DIPABHAI RAVJIBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2159
|
2159
|
Processed
|
16/05/2022
|
|
1271056797
|
|
DIPABHAI RAVJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-012-001/2381297
()
|
1112008000NRG23060520220006655
|
06/05/2022
|
HEMUBEN DIPABHAI MAKWANA
|
1112008WL000598
|
HEMUBEN DIPABHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2313
|
2313
|
Processed
|
16/05/2022
|
|
1271056785
|
|
HEMUBEN DIPABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-012-001/2381309
()
|
1112008000NRG23060520220006668
|
06/05/2022
|
ARAJANBHAI PREMJIBHAI MAKWANA
|
1112008WL000598
|
ARAJANBHAI PREMJIBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
3389
|
3389
|
Processed
|
16/05/2022
|
|
1271056792
|
|
ARJANBHAI PREMJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
BARWALA
|
GJ-12-008-012-001/2381309
()
|
1112008000NRG23060520220006669
|
06/05/2022
|
BHARATIBEN ARAJANBHAI MAKWANA
|
1112008WL000598
|
BHARATIBEN ARAJANBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
3389
|
3389
|
Processed
|
16/05/2022
|
|
1271056788
|
|
BHARATIBEN ARJANBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-012-001/2381317
()
|
1112008000NRG23060520220006679
|
06/05/2022
|
MAHESHBHAI RANACHODBHAI SARVAIYA
|
1112008WL000598
|
MAHESHBHAI RANACHODBHAI SARVAIYA
|
00045
|
BARB0DBBARW
|
3183
|
3183
|
Processed
|
16/05/2022
|
|
1271056789
|
|
MAHESHBHAI RANACHODBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-012-001/25018
()
|
1112008000NRG23060520220006819
|
06/05/2022
|
CHHANABHAI BHAGVANBHAI KAMIJALIYA
|
1112008WL000598
|
CHHANABHAI BHAGVANBHAI KAMIJALIYA
|
00045
|
BARB0DBBARW
|
1984
|
1984
|
Processed
|
16/05/2022
|
|
1271056798
|
|
MR JAYANTIBHAI MAVJIBHAI GABANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BARWALA
|
GJ-12-008-012-001/25075
()
|
1112008000NRG23060520220006863
|
06/05/2022
|
kunvarben bhopabhai makwana
|
1112008WL000598
|
kunvarben bhopabhai makwana
|
00045
|
BARB0DBBARW
|
2679
|
2679
|
Processed
|
16/05/2022
|
|
1271056793
|
|
MS SOLANKI ALPABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BARWALA
|
GJ-12-008-012-001/60535
()
|
1112008000NRG23060520220006910
|
06/05/2022
|
BHIMJIBHAI SAVASHIBHAI MAKVANA
|
1112008WL000598
|
BHIMJIBHAI SAVASHIBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
2078
|
2078
|
Processed
|
16/05/2022
|
|
1271056784
|
|
JAYRAJBHAI BHIMJIBHAI SENTHALA
|
BANK OF BARODA(606985)
|
|
15
|
BARWALA
|
GJ-12-008-012-001/60542
()
|
1112008000NRG23060520220006913
|
06/05/2022
|
kamijliya dhirubhai lavabhai
|
1112008WL000598
|
kamijliya dhirubhai lavabhai
|
00045
|
BARB0DBBARW
|
2468
|
2468
|
Processed
|
16/05/2022
|
|
1271056796
|
|
(M)GITA DINESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36760
|
36760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36760
|
36760
|
|
|
|
|
|
|
|