|
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-13-009-013-001/159
()
|
1113009000NRG23030620220036993
|
03/06/2022
|
AJITBHAI D
|
1113009WL003151
|
AJITBHAI D
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601338
|
|
AJITBHAID
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-013-001/159
()
|
1113009000NRG23030620220036994
|
03/06/2022
|
VARSHABEN AJITBHAI
|
1113009WL003151
|
VARSHABEN AJITBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601334
|
|
VARSHABENAJITBHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-013-001/165
()
|
1113009000NRG23030620220036975
|
03/06/2022
|
bariya hiraben anupsinh
|
1113009WL003150
|
bariya hiraben anupsinh
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601328
|
|
bariyahirabenanupsinh
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-013-001/172
()
|
1113009000NRG23030620220036977
|
03/06/2022
|
jasubhai
|
1113009WL003150
|
jasubhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601325
|
|
jasubhai
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-013-001/191
()
|
1113009000NRG23030620220036980
|
03/06/2022
|
ganpatbhai jujarbhai
|
1113009WL003150
|
ganpatbhai jujarbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601330
|
|
ganpatbhaijujarbhai
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-013-001/191
()
|
1113009000NRG23030620220036978
|
03/06/2022
|
Pruthvibhai jujarbhai
|
1113009WL003150
|
Pruthvibhai jujarbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601333
|
|
Pruthvibhaijujarbhai
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-013-001/191
()
|
1113009000NRG23030620220036979
|
03/06/2022
|
Pruthvibhai jujarbhai
|
1113009WL003150
|
Pruthvibhai jujarbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601332
|
|
Pruthvibhaijujarbhai
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-013-001/193
()
|
1113009000NRG23030620220036995
|
03/06/2022
|
DEREYA
|
1113009WL003151
|
DEREYA
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601324
|
|
DEREYA
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-013-001/209915
()
|
1113009000NRG23030620220036999
|
03/06/2022
|
CHETANABEN NILESHBHAI
|
1113009WL003151
|
CHETANABEN NILESHBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601323
|
|
CHETANABENNILESHBHAI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-013-001/209915
()
|
1113009000NRG23030620220037000
|
03/06/2022
|
THAKOR NILESHBHAI DAHYABHAI
|
1113009WL003151
|
THAKOR NILESHBHAI DAHYABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601318
|
|
THAKORNILESHBHAIDAHYABHAI
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-013-001/209915
()
|
1113009000NRG23030620220036998
|
03/06/2022
|
THAKOR NILESHBHAI DAHYABHAI
|
1113009WL003151
|
THAKOR NILESHBHAI DAHYABHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601335
|
|
THAKORNILESHBHAIDAHYABHAI
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-013-001/209919
()
|
1113009000NRG23030620220037002
|
03/06/2022
|
MITTALBEN BHARATSINH
|
1113009WL003151
|
MITTALBEN BHARATSINH
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601317
|
|
MITTALBENBHARATSINH
|
()
|
|
13
|
BALASINOR
|
GJ-13-009-013-001/209919
()
|
1113009000NRG23030620220037001
|
03/06/2022
|
THAKOR HIMANTSINH BHARATSINH
|
1113009WL003151
|
THAKOR HIMANTSINH BHARATSINH
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601316
|
|
THAKORHIMANTSINHBHARATSINH
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-013-001/209936
()
|
1113009000NRG23030620220036981
|
03/06/2022
|
THAKOR RAJESHKUMAR BHUPATBHAI
|
1113009WL003150
|
THAKOR RAJESHKUMAR BHUPATBHAI
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601344
|
|
THAKORRAJESHKUMARBHUPATBHAI
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-013-001/209941
()
|
1113009000NRG23030620220036982
|
03/06/2022
|
bariya navnitbhai radhabhai
|
1113009WL003150
|
bariya navnitbhai radhabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601326
|
|
bariyanavnitbhairadhabhai
|
()
|
|
16
|
BALASINOR
|
GJ-13-009-013-001/209941
()
|
1113009000NRG23030620220036983
|
03/06/2022
|
bariya navnitbhai radhabhai
|
1113009WL003150
|
bariya navnitbhai radhabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601327
|
|
bariyanavnitbhairadhabhai
|
()
|
|
17
|
BALASINOR
|
GJ-13-009-013-001/209942
()
|
1113009000NRG23030620220036984
|
03/06/2022
|
kailashben sanjaybhai
|
1113009WL003150
|
kailashben sanjaybhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601329
|
|
kailashbensanjaybhai
|
()
|
|
18
|
BALASINOR
|
GJ-13-009-013-001/209948
()
|
1113009000NRG23030620220037006
|
03/06/2022
|
thakor anilbhai ratilal
|
1113009WL003151
|
thakor anilbhai ratilal
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601336
|
|
thakoranilbhairatilal
|
()
|
|
19
|
BALASINOR
|
GJ-13-009-013-001/209951
()
|
1113009000NRG23030620220036985
|
03/06/2022
|
pravinkumar jasvantbhai
|
1113009WL003150
|
pravinkumar jasvantbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601340
|
|
pravinkumarjasvantbhai
|
()
|
|
20
|
BALASINOR
|
GJ-13-009-013-001/209951
()
|
1113009000NRG23030620220036986
|
03/06/2022
|
pravinkumar jasvantbhai
|
1113009WL003150
|
pravinkumar jasvantbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601339
|
|
pravinkumarjasvantbhai
|
()
|
|
21
|
BALASINOR
|
GJ-13-009-013-001/209952
()
|
1113009000NRG23030620220036987
|
03/06/2022
|
bariya narendrakumar jasvantbhai
|
1113009WL003150
|
bariya narendrakumar jasvantbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601321
|
|
bariyanarendrakumarjasvantbhai
|
()
|
|
22
|
BALASINOR
|
GJ-13-009-013-001/209952
()
|
1113009000NRG23030620220036988
|
03/06/2022
|
bariya narendrakumar jasvantbhai
|
1113009WL003150
|
bariya narendrakumar jasvantbhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601322
|
|
bariyanarendrakumarjasvantbhai
|
()
|
|
23
|
BALASINOR
|
GJ-13-009-013-001/209953
()
|
1113009000NRG23030620220036989
|
03/06/2022
|
bariya pradipkumar jaydipsinh
|
1113009WL003150
|
bariya pradipkumar jaydipsinh
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601319
|
|
bariyapradipkumarjaydipsinh
|
()
|
|
24
|
BALASINOR
|
GJ-13-009-013-001/209953
()
|
1113009000NRG23030620220036990
|
03/06/2022
|
bariya pradipkumar jaydipsinh
|
1113009WL003150
|
bariya pradipkumar jaydipsinh
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601320
|
|
bariyapradipkumarjaydipsinh
|
()
|
|
25
|
BALASINOR
|
GJ-13-009-013-001/209954
()
|
1113009000NRG23030620220037007
|
03/06/2022
|
thakor dahiben dahyabhai
|
1113009WL003151
|
thakor dahiben dahyabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601337
|
|
thakordahibendahyabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80150
|
80150
|
|
|
|
|
|
|
|
|
26
|
BALASINOR
|
GJ-13-009-013-001/194
()
|
1113009000NRG23030620220036997
|
03/06/2022
|
DAHYABHAI KALABHAI
|
1113009WL003151
|
DAHYABHAI KALABHAI
|
00415
|
SBIN0002637
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601331
|
|
MR DAHYABHAI KALABHAI THAKOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
27
|
BALASINOR
|
GJ-13-009-013-001/209922
()
|
1113009000NRG23030620220037003
|
03/06/2022
|
THAKOR RITESHKUMAR RAMESHBHAI
|
1113009WL003151
|
THAKOR RITESHKUMAR RAMESHBHAI
|
00555
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601343
|
|
THAKORRITESHKUMARRAMESHBHAI
|
()
|
|
28
|
BALASINOR
|
GJ-13-009-013-001/209922
()
|
1113009000NRG23030620220037004
|
03/06/2022
|
THAKOR RITESHKUMAR RAMESHBHAI
|
1113009WL003151
|
THAKOR RITESHKUMAR RAMESHBHAI
|
00555
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601342
|
|
THAKORRITESHKUMARRAMESHBHAI
|
()
|
|
29
|
BALASINOR
|
GJ-13-009-013-001/209928
()
|
1113009000NRG23030620220037005
|
03/06/2022
|
THAKOR FULSINH DHULABHA
|
1113009WL003151
|
THAKOR FULSINH DHULABHA
|
00555
|
YESB0KDCC01
|
3206
|
3206
|
Processed
|
11/06/2022
|
|
2215601341
|
|
THAKORFULSINHDHULABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92974
|
92974
|
|
|
|
|
|
|
|