|
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
|
GALTESHWAR
|
GJ-13-010-066-001/114-B
(Parbiya)
|
1113010000NRG23030420230103419
|
06/04/2023
|
MAHERA BHIKHABHAI RAMABHAI
|
1113010WL012494
|
MAHERA BHIKHABHAI RAMABHAI
|
00045
|
BARB0VANODA
|
1554
|
1554
|
Processed
|
04/05/2023
|
|
1202613545
|
|
BHIKHABHAI RAMABHAI MEHRA
|
BANK OF BARODA(606985)
|
|
2
|
GALTESHWAR
|
GJ-13-010-066-001/114-B
(Parbiya)
|
1113010000NRG23030420230103420
|
06/04/2023
|
MAHERA BHIKHABHAI RAMABHAI
|
1113010WL012494
|
MAHERA BHIKHABHAI RAMABHAI
|
00045
|
BARB0VANODA
|
1776
|
1776
|
Processed
|
04/05/2023
|
|
1202613552
|
|
VIJAYKUMAR BHIKHABHAI MAHERA
|
BANK OF BARODA(606985)
|
|
3
|
GALTESHWAR
|
GJ-13-010-066-001/153-A
(Parbiya)
|
1113010000NRG23030420230103421
|
06/04/2023
|
SURESHBHAI DAHYABHAI
|
1113010WL012494
|
SURESHBHAI DAHYABHAI
|
00045
|
BARB0VANODA
|
2220
|
2220
|
Processed
|
04/05/2023
|
|
1202613547
|
|
SURESHBHAI DAHYABHAI MEHRA
|
BANK OF BARODA(606985)
|
|
4
|
GALTESHWAR
|
GJ-13-010-066-001/164-C
(Parbiya)
|
1113010000NRG23030420230103422
|
06/04/2023
|
MAHERA JASHODABEN RAMANBHAI
|
1113010WL012494
|
MAHERA JASHODABEN RAMANBHAI
|
00045
|
BARB0VANODA
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202613553
|
|
JASHODABEN RAMANBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
5
|
GALTESHWAR
|
GJ-13-010-066-001/174-A
(Parbiya)
|
1113010000NRG23030420230103423
|
06/04/2023
|
KAPEELABEN BABUBHAI TALAR
|
1113010WL012494
|
KAPEELABEN BABUBHAI TALAR
|
00045
|
BARB0VANODA
|
2220
|
2220
|
Processed
|
04/05/2023
|
|
1202613538
|
|
KAPILABEN TALAR
|
HDFC BANK LTD(607152)
|
|
6
|
GALTESHWAR
|
GJ-13-010-066-001/201804-A
(Parbiya)
|
1113010000NRG23030420230103424
|
06/04/2023
|
SENVA MASURIBEN MANIBHAI
|
1113010WL012494
|
SENVA MASURIBEN MANIBHAI
|
00045
|
BARB0VANODA
|
888
|
888
|
Processed
|
04/05/2023
|
|
1202613546
|
|
Senva Masuriben Manibhai
|
BANK OF BARODA(606985)
|
|
7
|
GALTESHWAR
|
GJ-13-010-066-001/20190501-A
(Parbiya)
|
1113010000NRG23030420230103425
|
06/04/2023
|
Talar Jeliben Ravjibhai
|
1113010WL012494
|
Talar Jeliben Ravjibhai
|
00045
|
BARB0VANODA
|
1776
|
1776
|
Processed
|
04/05/2023
|
|
1202613539
|
|
Talar Jeliben Ravjibhai
|
BANK OF BARODA(606985)
|
|
8
|
GALTESHWAR
|
GJ-13-010-066-001/202202-D
(Parbiya)
|
1113010000NRG23030420230103426
|
06/04/2023
|
Sindhva Dahyabhai Somabhai
|
1113010WL012494
|
Sindhva Dahyabhai Somabhai
|
00045
|
BARB0VANODA
|
666
|
666
|
Processed
|
04/05/2023
|
|
1202613541
|
|
SINDHVA DAHYABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
GALTESHWAR
|
GJ-13-010-066-001/203-A
(Parbiya)
|
1113010000NRG23030420230103427
|
06/04/2023
|
MAHERA LILABEN JASHVANTBHAI
|
1113010WL012494
|
MAHERA LILABEN JASHVANTBHAI
|
00045
|
BARB0VANODA
|
2220
|
2220
|
Processed
|
04/05/2023
|
|
1202613549
|
|
LILABEN JASHVANTBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
10
|
GALTESHWAR
|
GJ-13-010-066-001/255-A
(Parbiya)
|
1113010000NRG23030420230103428
|
06/04/2023
|
MAHERA BHANUMATIBEN SURESHBHAI
|
1113010WL012494
|
MAHERA BHANUMATIBEN SURESHBHAI
|
00045
|
BARB0VANODA
|
1998
|
1998
|
Processed
|
04/05/2023
|
|
1202613550
|
|
BHANUBEN SURESHBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
11
|
GALTESHWAR
|
GJ-13-010-066-001/274-A
(Parbiya)
|
1113010000NRG23030420230103429
|
06/04/2023
|
MAHERA KOKILABEN SABURBHAI
|
1113010WL012494
|
MAHERA KOKILABEN SABURBHAI
|
00045
|
BARB0VANODA
|
2220
|
2220
|
Processed
|
04/05/2023
|
|
1202613548
|
|
Mahera Kokilaben Samubhai
|
BANK OF BARODA(606985)
|
|
12
|
GALTESHWAR
|
GJ-13-010-066-001/399-A
(Parbiya)
|
1113010000NRG23030420230103430
|
06/04/2023
|
MAHERA GANGABEN GOKALBHAI
|
1113010WL012494
|
MAHERA GANGABEN GOKALBHAI
|
00045
|
BARB0VANODA
|
1998
|
1998
|
Processed
|
04/05/2023
|
|
1202613543
|
|
GANGABEN GOKALBHAI MAHERA
|
BANK OF BARODA(606985)
|
|
13
|
GALTESHWAR
|
GJ-13-010-066-001/404-A
(Parbiya)
|
1113010000NRG23030420230103431
|
06/04/2023
|
BHOI VIDHYABEN BHIKHABHAI
|
1113010WL012494
|
BHOI VIDHYABEN BHIKHABHAI
|
00045
|
BARB0VANODA
|
2220
|
2220
|
Processed
|
04/05/2023
|
|
1202613542
|
|
BHOI VIDHYABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
14
|
GALTESHWAR
|
GJ-13-010-066-001/622-A
(Parbiya)
|
1113010000NRG23030420230103432
|
06/04/2023
|
MAHERA RAMESHBHAI SHIVABHAI
|
1113010WL012494
|
MAHERA RAMESHBHAI SHIVABHAI
|
00045
|
BARB0VANODA
|
2390
|
2390
|
Processed
|
04/05/2023
|
|
1202613551
|
|
RAMESHBHAI SHIVABHAI MAHERA
|
BANK OF BARODA(606985)
|
|
15
|
GALTESHWAR
|
GJ-13-010-066-001/625-A
(Parbiya)
|
1113010000NRG23030420230103433
|
06/04/2023
|
MAHERA DINESHBHAI LAXMANBHAI
|
1113010WL012494
|
MAHERA DINESHBHAI LAXMANBHAI
|
00045
|
BARB0VANODA
|
2220
|
2220
|
Processed
|
04/05/2023
|
|
1202613544
|
|
DINESHBHAI LAXMANBHAI BHOI
|
BANK OF BARODA(606985)
|
|
16
|
GALTESHWAR
|
GJ-13-010-066-001/88-D
(Parbiya)
|
1113010000NRG23030420230103434
|
06/04/2023
|
Talar Daxaben Mahendrabhai
|
1113010WL012494
|
Talar Daxaben Mahendrabhai
|
00045
|
BARB0VANODA
|
1776
|
1776
|
Processed
|
04/05/2023
|
|
1202613540
|
|
Talar Daxaben Mahendrabhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30532
|
30532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30532
|
30532
|
|
|
|
|
|
|
|