|
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-13-009-045-001/201769
()
|
1113009000NRG23040620220038218
|
04/06/2022
|
ravibhai ashokbhai raval
|
1113009WL003211
|
ravibhai ashokbhai raval
|
00045
|
BARB0BALASI
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867568
|
|
RAVIKUMAR ASHOKBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-045-001/1027
()
|
1113009000NRG23040620220038175
|
04/06/2022
|
MHENDRA B
|
1113009WL003211
|
MHENDRA B
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867575
|
|
MAHENDRASINH BAHADURSINH BARO
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-045-001/1027
()
|
1113009000NRG23040620220038176
|
04/06/2022
|
shakuntala m
|
1113009WL003211
|
shakuntala m
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867576
|
|
Baroda Shakuntalben Mahendrasi
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-045-001/192-A
()
|
1113009000NRG23040620220038214
|
04/06/2022
|
manibhai r
|
1113009WL003211
|
manibhai r
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867572
|
|
MANILAL RAMABHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-045-001/201755
()
|
1113009000NRG23040620220038217
|
04/06/2022
|
HANSABEN
|
1113009WL003211
|
HANSABEN
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867573
|
|
HANSABEN NATUBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-045-001/201789
()
|
1113009000NRG23040620220038221
|
04/06/2022
|
JAYVIRSINH V
|
1113009WL003211
|
JAYVIRSINH V
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867574
|
|
JAYVIRSINH VIKRAMSINH BARODA
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-045-001/22-A
()
|
1113009000NRG23040620220038261
|
04/06/2022
|
RAVAD DAYABHAI BHALABHAI
|
1113009WL003211
|
RAVAD DAYABHAI BHALABHAI
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867571
|
|
DAHYABHAI BHALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-045-001/24-A
()
|
1113009000NRG23040620220038265
|
04/06/2022
|
SALAT KAMUBEN MAGANBHAI MAGAN BHAI
|
1113009WL003211
|
SALAT KAMUBEN MAGANBHAI MAGAN BHAI
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867577
|
|
Salat Kamalaben Maganbhai
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-045-001/85-A
()
|
1113009000NRG23040620220038266
|
04/06/2022
|
BARODA GIRISHKUMAR ABHESINH
|
1113009WL003211
|
BARODA GIRISHKUMAR ABHESINH
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867569
|
|
YOGENKUMAR KHUMANSINGH BARODA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-045-001/85-A
()
|
1113009000NRG23040620220038267
|
04/06/2022
|
BARODA GIRISHKUMAR ABHESINH
|
1113009WL003211
|
BARODA GIRISHKUMAR ABHESINH
|
00045
|
BARB0JETHOL
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867570
|
|
BARODA KALPANABEN YOGENDRASINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
11
|
BALASINOR
|
GJ-13-009-045-001/135-A
()
|
1113009000NRG23040620220038200
|
04/06/2022
|
RATHOD LAXMAN SINH AMRASINH
|
1113009WL003211
|
RATHOD LAXMAN SINH AMRASINH
|
00415
|
SBIN0000319
|
2812
|
2812
|
Processed
|
08/06/2022
|
|
2123867578
|
|
MR LAXMANSINH AMARSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2812
|
2812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30932
|
30932
|
|
|
|
|
|
|
|