|
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-13-009-037-001/124
()
|
1113009000NRG23311220220085368
|
02/01/2023
|
CHAUHAN KAMALESBHAI KHEGARBHAI
|
1113009WL009438
|
CHAUHAN KAMALESBHAI KHEGARBHAI
|
00045
|
BARB0BALASI
|
1404
|
1404
|
Processed
|
06/01/2023
|
|
7716909155
|
|
CHAUHAN KAMLESHBHAI KHENGARBHAI
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-037-001/124
()
|
1113009000NRG23311220220085369
|
02/01/2023
|
CHAUHAN KAMALESBHAI KHEGARBHAI
|
1113009WL009438
|
CHAUHAN KAMALESBHAI KHEGARBHAI
|
00045
|
BARB0BALASI
|
1404
|
1404
|
Processed
|
06/01/2023
|
|
7716909156
|
|
MRS RAMILABEN KAMLESHBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALASINOR
|
GJ-13-009-037-001/125
()
|
1113009000NRG23311220220085370
|
02/01/2023
|
CHOHAN ABADULSATAR KALUBHAI
|
1113009WL009438
|
CHOHAN ABADULSATAR KALUBHAI
|
00045
|
BARB0BALASI
|
396
|
396
|
Processed
|
06/01/2023
|
|
7716909157
|
|
ABDULSATTAR KALUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-037-001/125
()
|
1113009000NRG23311220220085371
|
02/01/2023
|
CHUHAN CHANDBIBI ABDULSATTAR
|
1113009WL009438
|
CHUHAN CHANDBIBI ABDULSATTAR
|
00045
|
BARB0BALASI
|
396
|
396
|
Processed
|
06/01/2023
|
|
7716909158
|
|
CHAUHAN CHANDBIBI ABDULSATTAR
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-037-001/134
()
|
1113009000NRG23311220220085373
|
02/01/2023
|
PATHAN WAHIDKHAN ISUFKHAN
|
1113009WL009438
|
PATHAN WAHIDKHAN ISUFKHAN
|
00045
|
BARB0BALASI
|
396
|
396
|
Processed
|
06/01/2023
|
|
7716909160
|
|
PATHAN WAHIDKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BALASINOR
|
GJ-13-009-037-001/20167
()
|
1113009000NRG23311220220085375
|
02/01/2023
|
SHEKH FARJANABIBI ABDULRAHIM
|
1113009WL009438
|
SHEKH FARJANABIBI ABDULRAHIM
|
00045
|
BARB0BALASI
|
396
|
396
|
Processed
|
06/01/2023
|
|
7716909159
|
|
SHEKH FARJANABIBI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
7
|
BALASINOR
|
GJ-13-009-037-001/134
()
|
1113009000NRG23311220220085372
|
02/01/2023
|
PATHAN ISUBKHAN YAKUBKHAN
|
1113009WL009438
|
PATHAN ISUBKHAN YAKUBKHAN
|
00415
|
SBIN0000319
|
396
|
396
|
Processed
|
06/01/2023
|
|
7716909162
|
|
MR YUSUFKHAN YAKUBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BALASINOR
|
GJ-13-009-037-001/20167
()
|
1113009000NRG23311220220085374
|
02/01/2023
|
SHEKH ABDULRAHIM MAHMADMIYA
|
1113009WL009438
|
SHEKH ABDULRAHIM MAHMADMIYA
|
00415
|
SBIN0000319
|
396
|
396
|
Processed
|
06/01/2023
|
|
7716909161
|
|
MR ABDULRAHIM MAHMADMIYA SHEKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
792
|
792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5184
|
5184
|
|
|
|
|
|
|
|