|
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-12-008-012-001/133058
()
|
1112008000NRG23260520220030667
|
26/05/2022
|
MUKESHBHAI CHOTHABHAI MAKWANA
|
1112008WL001137
|
MUKESHBHAI CHOTHABHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2430
|
2430
|
Processed
|
02/06/2022
|
|
1879941067
|
|
MUKESHBHAI CHOTHABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
2
|
BARWALA
|
GJ-12-008-012-001/133058
()
|
1112008000NRG23260520220030668
|
26/05/2022
|
SHILPABEN MUKESHBHAI MAKVANA
|
1112008WL001137
|
SHILPABEN MUKESHBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
2430
|
2430
|
Processed
|
02/06/2022
|
|
1879941074
|
|
SHILPABEN MUKESHBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
3
|
BARWALA
|
GJ-12-008-012-001/2381211
()
|
1112008000NRG23260520220030701
|
26/05/2022
|
MINA RASIKBHAI MAKVANA
|
1112008WL001137
|
MINA RASIKBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
1683
|
1683
|
Processed
|
02/06/2022
|
|
1879941070
|
|
RANJIT JASUBHAI MORI
|
BANK OF BARODA(606985)
|
|
4
|
BARWALA
|
GJ-12-008-012-001/2381211
()
|
1112008000NRG23260520220030702
|
26/05/2022
|
MINA RASIKBHAI MAKVANA
|
1112008WL001137
|
MINA RASIKBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
1823
|
1823
|
Processed
|
02/06/2022
|
|
1879941071
|
|
DILIPBHAI HARJIBHAI MITHAPARA
|
BANK OF BARODA(606985)
|
|
5
|
BARWALA
|
GJ-12-008-012-001/2381221
()
|
1112008000NRG23260520220030714
|
26/05/2022
|
KANCHANBEN MANJIBHAI MAKAWANA
|
1112008WL001137
|
KANCHANBEN MANJIBHAI MAKAWANA
|
00045
|
BARB0DBBARW
|
2380
|
2380
|
Processed
|
02/06/2022
|
|
1879941076
|
|
MISS JYOTIBEN PADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BARWALA
|
GJ-12-008-012-001/2381271
()
|
1112008000NRG23260520220030753
|
26/05/2022
|
SANJAYBHAI RAYSANGBHAI MAKWANA
|
1112008WL001137
|
SANJAYBHAI RAYSANGBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2546
|
2546
|
Processed
|
02/06/2022
|
|
1879941075
|
|
SANJAYBHAI RAYSANGBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
7
|
BARWALA
|
GJ-12-008-012-001/2381297
()
|
1112008000NRG23260520220030777
|
26/05/2022
|
DIPABHAI RAVJIBHAI MAKWANA
|
1112008WL001137
|
DIPABHAI RAVJIBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
1773
|
1773
|
Processed
|
02/06/2022
|
|
1879941068
|
|
DIPABHAI RAVJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
8
|
BARWALA
|
GJ-12-008-012-001/2381297
()
|
1112008000NRG23260520220030778
|
26/05/2022
|
HEMUBEN DIPABHAI MAKWANA
|
1112008WL001137
|
HEMUBEN DIPABHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2482
|
2482
|
Processed
|
02/06/2022
|
|
1879941066
|
|
HEMUBEN DIPABHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
9
|
BARWALA
|
GJ-12-008-012-001/2381309
()
|
1112008000NRG23260520220030791
|
26/05/2022
|
ARAJANBHAI PREMJIBHAI MAKWANA
|
1112008WL001137
|
ARAJANBHAI PREMJIBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2729
|
2729
|
Processed
|
02/06/2022
|
|
1879941073
|
|
ARJANBHAI PREMJIBHAI MAKWANA
|
BANK OF BARODA(606985)
|
|
10
|
BARWALA
|
GJ-12-008-012-001/2381309
()
|
1112008000NRG23260520220030792
|
26/05/2022
|
BHARATIBEN ARAJANBHAI MAKWANA
|
1112008WL001137
|
BHARATIBEN ARAJANBHAI MAKWANA
|
00045
|
BARB0DBBARW
|
2729
|
2729
|
Processed
|
02/06/2022
|
|
1879941078
|
|
BHARATIBEN ARJANBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
11
|
BARWALA
|
GJ-12-008-012-001/2381317
()
|
1112008000NRG23260520220030802
|
26/05/2022
|
MAHESHBHAI RANACHODBHAI SARVAIYA
|
1112008WL001137
|
MAHESHBHAI RANACHODBHAI SARVAIYA
|
00045
|
BARB0DBBARW
|
2149
|
2149
|
Processed
|
02/06/2022
|
|
1879941077
|
|
MAHESHBHAI RANACHODBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
12
|
BARWALA
|
GJ-12-008-012-001/25068
()
|
1112008000NRG23260520220030993
|
26/05/2022
|
GAMI VALLABHABHAI VASRAMBHAI
|
1112008WL001137
|
GAMI VALLABHABHAI VASRAMBHAI
|
00045
|
BARB0DBBARW
|
2086
|
2086
|
Processed
|
02/06/2022
|
|
1879941072
|
|
GAJABHAI MASHRUBHAI VIHPARA
|
BANK OF BARODA(606985)
|
|
13
|
BARWALA
|
GJ-12-008-012-001/60535
()
|
1112008000NRG23260520220031060
|
26/05/2022
|
BHIMJIBHAI SAVASHIBHAI MAKVANA
|
1112008WL001137
|
BHIMJIBHAI SAVASHIBHAI MAKVANA
|
00045
|
BARB0DBBARW
|
2205
|
2205
|
Processed
|
02/06/2022
|
|
1879941065
|
|
JAYRAJBHAI BHIMJIBHAI SENTHALA
|
BANK OF BARODA(606985)
|
|
14
|
BARWALA
|
GJ-12-008-012-001/60542
()
|
1112008000NRG23260520220031063
|
26/05/2022
|
kamijliya dhirubhai lavabhai
|
1112008WL001137
|
kamijliya dhirubhai lavabhai
|
00045
|
BARB0DBBARW
|
1553
|
1553
|
Processed
|
02/06/2022
|
|
1879941069
|
|
(M)SHILPA(F/G)ASHOKBHAI RUPSANG RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30998
|
30998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30998
|
30998
|
|
|
|
|
|
|
|