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-13-009-043-001/151441 ()
|
1113009000NRG25170520240011000
|
17/05/2024
|
PARMAR KESARBEN BADVANTBHAI
|
1113009WL001736
|
PARMAR KESARBEN BADVANTBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778437
|
|
PARMAR KESHARBEN BAL
|
BANK OF BARODA(606985)
|
2
|
BALASINOR
|
GJ-13-009-043-001/151441 ()
|
1113009000NRG25170520240011001
|
17/05/2024
|
VIKRAMBHAI BALAVANTABHAI
|
1113009WL001736
|
VIKRAMBHAI BALAVANTABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778436
|
|
VIKRAMBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
3
|
BALASINOR
|
GJ-13-009-043-001/151443 ()
|
1113009000NRG25170520240011003
|
17/05/2024
|
PARMAR DASRATHBHAI VAJABHAI
|
1113009WL001736
|
PARMAR DASRATHBHAI VAJABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778426
|
|
DASRATHBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
4
|
BALASINOR
|
GJ-13-009-043-001/151443 ()
|
1113009000NRG25170520240011002
|
17/05/2024
|
PARMAR KAMUBEN VAJABHAI
|
1113009WL001736
|
PARMAR KAMUBEN VAJABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778428
|
|
PARMAR KAMLABEN VAJA
|
BANK OF BARODA(606985)
|
5
|
BALASINOR
|
GJ-13-009-043-001/200 ()
|
1113009000NRG25170520240010996
|
17/05/2024
|
PARAMAR RAJESHBHAI LAKHABHAI
|
1113009WL001735
|
PARAMAR RAJESHBHAI LAKHABHAI
|
00045
|
BARB0VADADA
|
2629
|
2629
|
Processed
|
22/05/2024
|
|
4224778427
|
|
PARMAR RAJESHBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
BALASINOR
|
GJ-13-009-043-001/201608 ()
|
1113009000NRG25170520240010997
|
17/05/2024
|
VIKRAMBHAI UDABHAI
|
1113009WL001735
|
VIKRAMBHAI UDABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778435
|
|
PARMAR UDABHAI
|
BANK OF BARODA(606985)
|
7
|
BALASINOR
|
GJ-13-009-043-001/212203 ()
|
1113009000NRG25170520240011004
|
17/05/2024
|
PARMAR MAHESHKUMAR RAVJIBHAI
|
1113009WL001736
|
PARMAR MAHESHKUMAR RAVJIBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778433
|
|
MAHESHKUMAR RAVJIBHA
|
BANK OF BARODA(606985)
|
8
|
BALASINOR
|
GJ-13-009-043-001/212203 ()
|
1113009000NRG25170520240011005
|
17/05/2024
|
PARMAR MAHESHKUMAR RAVJIBHAI
|
1113009WL001736
|
PARMAR MAHESHKUMAR RAVJIBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778432
|
|
PARMAR SANGITABAHEN
|
BANK OF BARODA(606985)
|
9
|
BALASINOR
|
GJ-13-009-043-001/333 ()
|
1113009000NRG25170520240010998
|
17/05/2024
|
GOVINDABHAI KALABHAI
|
1113009WL001735
|
GOVINDABHAI KALABHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778431
|
|
GOVINDBHAI KALABHAI
|
BANK OF BARODA(606985)
|
10
|
BALASINOR
|
GJ-13-009-043-001/802081 ()
|
1113009000NRG25170520240011006
|
17/05/2024
|
DABHI DHARMENDRAKUMAR RANGEETBHAI
|
1113009WL001736
|
DABHI DHARMENDRAKUMAR RANGEETBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778429
|
|
DABHI DHARMENDRAKUMA
|
BANK OF BARODA(606985)
|
11
|
BALASINOR
|
GJ-13-009-043-001/802081 ()
|
1113009000NRG25170520240011007
|
17/05/2024
|
Dabhi Vijyaben Dharmendrabhai
|
1113009WL001736
|
Dabhi Vijyaben Dharmendrabhai
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778430
|
|
DABHI VIJYABEN DHARM
|
BANK OF BARODA(606985)
|
12
|
BALASINOR
|
GJ-13-009-043-001/96-A ()
|
1113009000NRG25170520240010999
|
17/05/2024
|
PARMAR AJITKUMAR RAYBHANBHAI
|
1113009WL001735
|
PARMAR AJITKUMAR RAYBHANBHAI
|
00045
|
BARB0VADADA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4224778434
|
|
AJITKUMAR RAYBHANBHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39435
|
39435
|
|
|
|
|
|
|
|