|
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-13-009-042-001/20182282
()
|
1113009000NRG25200420240001240
|
20/04/2024
|
thakor bharatbhai vajabhai
|
1113009WL000300
|
thakor bharatbhai vajabhai
|
00045
|
BARB0DBSELI
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706429
|
|
BHARATSINH VAJESINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-042-001/170
()
|
1113009000NRG25200420240001244
|
20/04/2024
|
RAMESH BHAI
|
1113009WL000301
|
RAMESH BHAI
|
00045
|
BARB0JETHOL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370706426
|
|
RAVAL RAMESHBHAI CHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BALASINOR
|
GJ-13-009-042-001/170
()
|
1113009000NRG25200420240001243
|
20/04/2024
|
RAVAL SOTA BHAI
|
1113009WL000301
|
RAVAL SOTA BHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706413
|
|
RAVAL CHHOTABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BALASINOR
|
GJ-13-009-042-001/192
()
|
1113009000NRG25200420240001238
|
20/04/2024
|
Rathod Bhalabhai Lakhabhai
|
1113009WL000300
|
Rathod Bhalabhai Lakhabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706421
|
|
BHALABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-042-001/2016046
()
|
1113009000NRG25200420240001251
|
20/04/2024
|
RATHOD MANHARSINH BHARATSINH
|
1113009WL000302
|
RATHOD MANHARSINH BHARATSINH
|
00045
|
BARB0JETHOL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370706409
|
|
MANHARBHAI BALVANTSI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-042-001/2016046
()
|
1113009000NRG25200420240001252
|
20/04/2024
|
RATHOD MANHARSINH BHARATSINH
|
1113009WL000302
|
RATHOD MANHARSINH BHARATSINH
|
00045
|
BARB0JETHOL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370706410
|
|
RATHOD SAVITABEN MAN
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-042-001/2016093
()
|
1113009000NRG25200420240001245
|
20/04/2024
|
SURSINH PRABHATSINH RATHOD
|
1113009WL000301
|
SURSINH PRABHATSINH RATHOD
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706411
|
|
PARMAR SURABHAI PRABHATBHAI
|
FEDERAL BANK(607165)
|
|
8
|
BALASINOR
|
GJ-13-009-042-001/2016093
()
|
1113009000NRG25200420240001246
|
20/04/2024
|
SURSINH PRABHATSINH RATHOD
|
1113009WL000301
|
SURSINH PRABHATSINH RATHOD
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706412
|
|
PUNIBEN SURABHAI PAR
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-042-001/201718
()
|
1113009000NRG25200420240001253
|
20/04/2024
|
narendra
|
1113009WL000302
|
narendra
|
00045
|
BARB0JETHOL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370706416
|
|
NARENDRAKUMARBABUBHA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-042-001/201718
()
|
1113009000NRG25200420240001254
|
20/04/2024
|
sumitra
|
1113009WL000302
|
sumitra
|
00045
|
BARB0JETHOL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370706417
|
|
PATEL SUMITRABEN NAR
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-042-001/2017255
()
|
1113009000NRG25200420240001239
|
20/04/2024
|
rathod manguben vajesinh
|
1113009WL000300
|
rathod manguben vajesinh
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706422
|
|
MANGUBEN VAJESINH RA
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-042-001/206
()
|
1113009000NRG25200420240001255
|
20/04/2024
|
RATHOD KANU BHAI
|
1113009WL000302
|
RATHOD KANU BHAI
|
00045
|
BARB0JETHOL
|
2290
|
2290
|
Processed
|
29/04/2024
|
|
3370706418
|
|
RATHOD KANAKSINH MAN
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-042-001/206
()
|
1113009000NRG25200420240001256
|
20/04/2024
|
RATHOD KANU BHAI
|
1113009WL000302
|
RATHOD KANU BHAI
|
00045
|
BARB0JETHOL
|
1832
|
1832
|
Processed
|
29/04/2024
|
|
3370706423
|
|
RATHOD GALIBEN KANAK
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-042-001/22
()
|
1113009000NRG25200420240001242
|
20/04/2024
|
MAGNUBEN
|
1113009WL000300
|
MAGNUBEN
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706430
|
|
PARMAR MANGUBEN MATH
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-042-001/22
()
|
1113009000NRG25200420240001241
|
20/04/2024
|
PARMAR MATURBHAI
|
1113009WL000300
|
PARMAR MATURBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3370706431
|
|
PARMAR MATHURBHAI SA
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-042-001/272
()
|
1113009000NRG25200420240001247
|
20/04/2024
|
RATHOD RAJENDRABHAI RANGITBHAI
|
1113009WL000301
|
RATHOD RAJENDRABHAI RANGITBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706425
|
|
RATHOD RANJITSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BALASINOR
|
GJ-13-009-042-001/272
()
|
1113009000NRG25200420240001248
|
20/04/2024
|
RATHOD RAJENDRABHAI RANGITBHAI
|
1113009WL000301
|
RATHOD RAJENDRABHAI RANGITBHAI
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706424
|
|
RATHOD JIGNESHKUMAR
|
BANK OF BARODA(606985)
|
|
18
|
BALASINOR
|
GJ-13-009-042-001/2735
()
|
1113009000NRG25200420240001249
|
20/04/2024
|
TEJALBEN RAJENDRASINH
|
1113009WL000301
|
TEJALBEN RAJENDRASINH
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706427
|
|
ZALA SURAJBEN KANABH
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-042-001/2735
()
|
1113009000NRG25200420240001250
|
20/04/2024
|
TEJALBEN RAJENDRASINH
|
1113009WL000301
|
TEJALBEN RAJENDRASINH
|
00045
|
BARB0JETHOL
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706428
|
|
ZALA TEJALBEN RAJEND
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-042-001/63
()
|
1113009000NRG25200420240001257
|
20/04/2024
|
ZALA SOMABHAI BHURABHAI
|
1113009WL000302
|
ZALA SOMABHAI BHURABHAI
|
00045
|
BARB0JETHOL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370706414
|
|
SOMSINH BHURSINH ZAL
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-042-001/63
()
|
1113009000NRG25200420240001258
|
20/04/2024
|
ZALA SOMABHAI BHURABHAI
|
1113009WL000302
|
ZALA SOMABHAI BHURABHAI
|
00045
|
BARB0JETHOL
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3370706415
|
|
ZALA DAXABEN
|
HDFC BANK LTD(607152)
|
|
22
|
BALASINOR
|
GJ-13-009-042-001/9717
()
|
1113009000NRG25200420240001259
|
20/04/2024
|
mahendrakumar ranjitsinh
|
1113009WL000302
|
mahendrakumar ranjitsinh
|
00045
|
BARB0JETHOL
|
2629
|
2629
|
Processed
|
29/04/2024
|
|
3370706420
|
|
RATHOD MAHENDRASIH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59627
|
59627
|
|
|
|
|
|
|
|
|
23
|
BALASINOR
|
GJ-13-009-042-001/11
()
|
1113009000NRG25200420240001237
|
20/04/2024
|
SONI BEN
|
1113009WL000300
|
SONI BEN
|
00555
|
YESB0KDCC01
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3370706419
|
|
RATHOD SONYBEN RAIJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66319
|
66319
|
|
|
|
|
|
|
|