|
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-13-009-030-001/27122
()
|
1113009000NRG23060920220067710
|
06/09/2022
|
THAKOR VALAMBHAI SARDARBHAI
|
1113009WL005836
|
THAKOR VALAMBHAI SARDARBHAI
|
00045
|
BARB0BALASI
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756681
|
|
THAKOR VALAMBHAI SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
635
|
635
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-030-001/149319
()
|
1113009000NRG23060920220067702
|
06/09/2022
|
SOMABHAI BHECHARBHAI
|
1113009WL005836
|
SOMABHAI BHECHARBHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756671
|
|
MR THAKOR SOMABHAI BECHARBHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-030-001/149319
()
|
1113009000NRG23060920220067703
|
06/09/2022
|
SOMABHAI BHECHARBHAI
|
1113009WL005836
|
SOMABHAI BHECHARBHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756672
|
|
MR THAKOR SOMABHAI BECHARBHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-030-001/149553
()
|
1113009000NRG23060920220067704
|
06/09/2022
|
bhuriben jiva bhai
|
1113009WL005836
|
bhuriben jiva bhai
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756673
|
|
MRS BHURIBEN JIVABHAI GARASIYA
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-030-001/149553
()
|
1113009000NRG23060920220067705
|
06/09/2022
|
bhuriben jiva bhai
|
1113009WL005836
|
bhuriben jiva bhai
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756674
|
|
MRS BHURIBEN JIVABHAI GARASIYA
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-030-001/27079
()
|
1113009000NRG23060920220067706
|
06/09/2022
|
BUNIBEN DIPABHAI
|
1113009WL005836
|
BUNIBEN DIPABHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756669
|
|
MRS THAKOR BUNIBEN DIPABHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-030-001/27079
()
|
1113009000NRG23060920220067707
|
06/09/2022
|
BUNIBEN DIPABHAI
|
1113009WL005836
|
BUNIBEN DIPABHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756670
|
|
MRS THAKOR BUNIBEN DIPABHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-030-001/27112
()
|
1113009000NRG23060920220067708
|
06/09/2022
|
MAHESBHAI SOMABHAI
|
1113009WL005836
|
MAHESBHAI SOMABHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756679
|
|
MR MAHESHBHAI SOMABHAI RAVAL
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-030-001/27112
()
|
1113009000NRG23060920220067709
|
06/09/2022
|
maheshbhai somabhai
|
1113009WL005836
|
maheshbhai somabhai
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756668
|
|
MR MAHESHBHAI SOMABHAI RAVAL
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-030-001/27348
()
|
1113009000NRG23060920220067713
|
06/09/2022
|
THAKOR NATVARBHAI DANABHAI
|
1113009WL005836
|
THAKOR NATVARBHAI DANABHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756675
|
|
MRS ICHHABEN PUNAMSINH THAKOR
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-030-001/27400
()
|
1113009000NRG23060920220067714
|
06/09/2022
|
THAKOR PRATAPBHAI BHIKHABHAI
|
1113009WL005836
|
THAKOR PRATAPBHAI BHIKHABHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756680
|
|
MR THAKOR PRATAPBHAI BHIKHABHAI
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-030-001/27400
()
|
1113009000NRG23060920220067715
|
06/09/2022
|
THAKOR PRATAPBHAI BHIKHABHAI
|
1113009WL005836
|
THAKOR PRATAPBHAI BHIKHABHAI
|
00415
|
SBIN0000319
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756667
|
|
MR THAKOR PRATAPBHAI BHIKHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6985
|
6985
|
|
|
|
|
|
|
|
|
13
|
BALASINOR
|
GJ-13-009-030-001/27450-A
()
|
1113009000NRG23060920220067716
|
06/09/2022
|
THAKOR ANUPBHAI BIJALBHAI
|
1113009WL005836
|
THAKOR ANUPBHAI BIJALBHAI
|
00555
|
YESB0KDCC01
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756678
|
|
THAKOR ANUPBHAI BIJALBHAI
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-030-001/27772
()
|
1113009000NRG23060920220067717
|
06/09/2022
|
GANPATBHAI BIJALBHAI
|
1113009WL005836
|
GANPATBHAI BIJALBHAI
|
00555
|
YESB0KDCC01
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756676
|
|
GANPATBHAI BIJALBHAI
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-030-001/27772
()
|
1113009000NRG23060920220067718
|
06/09/2022
|
GANPATBHAI BIJALBHAI
|
1113009WL005836
|
GANPATBHAI BIJALBHAI
|
00555
|
YESB0KDCC01
|
635
|
635
|
Processed
|
12/09/2022
|
|
4641756677
|
|
GANPATBHAI BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1905
|
1905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9525
|
9525
|
|
|
|
|
|
|
|