|
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-13-009-008-001/1312
()
|
1113009000NRG23090520220017125
|
11/05/2022
|
SOLANKI DAKSHABEN DAHYABHAI
|
1113009WL001817
|
SOLANKI DAKSHABEN DAHYABHAI
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734834
|
|
SOLANKIDAKSHABENDAHYABHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-008-001/1314
()
|
1113009000NRG23090520220017126
|
11/05/2022
|
SAVITABEN SANABHAI
|
1113009WL001817
|
SAVITABEN SANABHAI
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734842
|
|
SAVITABENSANABHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-008-001/1341
()
|
1113009000NRG23090520220017138
|
11/05/2022
|
MAHERA PRATAPBHAI MANALAL
|
1113009WL001817
|
MAHERA PRATAPBHAI MANALAL
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734837
|
|
MAHERAPRATAPBHAIMANALAL
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-008-001/1351
()
|
1113009000NRG23090520220017145
|
11/05/2022
|
CHUAHAN KAILASHBEN KALABHAI
|
1113009WL001817
|
CHUAHAN KAILASHBEN KALABHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734844
|
|
CHUAHANKAILASHBENKALABHAI
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-008-001/1362
()
|
1113009000NRG23090520220017155
|
11/05/2022
|
SOLANKI SURAJBEN UDABHAI
|
1113009WL001817
|
SOLANKI SURAJBEN UDABHAI
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734829
|
|
SOLANKISURAJBENUDABHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-008-001/1363
()
|
1113009000NRG23090520220017156
|
11/05/2022
|
CHAWHAN JASVANTBHAI RAYJIBHAI
|
1113009WL001817
|
CHAWHAN JASVANTBHAI RAYJIBHAI
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734831
|
|
CHAWHANJASVANTBHAIRAYJIBHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-008-001/1368
()
|
1113009000NRG23090520220017159
|
11/05/2022
|
CHUHAN RAMESHBHAI LAXMANBHAI
|
1113009WL001817
|
CHUHAN RAMESHBHAI LAXMANBHAI
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734840
|
|
CHUHANRAMESHBHAILAXMANBHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-008-001/1369
()
|
1113009000NRG23090520220017160
|
11/05/2022
|
CHUHAN BUNIBEN KALABHAI
|
1113009WL001817
|
CHUHAN BUNIBEN KALABHAI
|
00045
|
BARB0BALASI
|
560
|
560
|
Processed
|
16/05/2022
|
|
1267734847
|
|
CHUHANBUNIBENKALABHAI
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-008-001/1372
()
|
1113009000NRG23090520220017162
|
11/05/2022
|
SARDABEN PRABHATBHAI
|
1113009WL001817
|
SARDABEN PRABHATBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734832
|
|
SARDABENPRABHATBHAI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-008-001/1375
()
|
1113009000NRG23090520220017163
|
11/05/2022
|
NADABEN GIRESHBHAI
|
1113009WL001817
|
NADABEN GIRESHBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734833
|
|
NADABENGIRESHBHAI
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-008-001/1379
()
|
1113009000NRG23090520220017164
|
11/05/2022
|
CHUHAN VINUBEN RAMESHBHAI
|
1113009WL001817
|
CHUHAN VINUBEN RAMESHBHAI
|
00045
|
BARB0BALASI
|
420
|
420
|
Processed
|
16/05/2022
|
|
1267734827
|
|
CHUHANVINUBENRAMESHBHAI
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-008-001/1380
()
|
1113009000NRG23090520220017165
|
11/05/2022
|
KALPANABEN RAJESHBHAI
|
1113009WL001817
|
KALPANABEN RAJESHBHAI
|
00045
|
BARB0BALASI
|
280
|
280
|
Processed
|
16/05/2022
|
|
1267734825
|
|
KALPANABENRAJESHBHAI
|
()
|
|
13
|
BALASINOR
|
GJ-13-009-008-001/1386-A
()
|
1113009000NRG23090520220017168
|
11/05/2022
|
VALAND NAVINBHAI VINUBHAI
|
1113009WL001817
|
VALAND NAVINBHAI VINUBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734830
|
|
VALANDNAVINBHAIVINUBHAI
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-008-001/1387
()
|
1113009000NRG23090520220017169
|
11/05/2022
|
VALAND SHARDABEN KHATUBHAI
|
1113009WL001817
|
VALAND SHARDABEN KHATUBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734845
|
|
VALANDSHARDABENKHATUBHAI
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-008-001/1396
()
|
1113009000NRG23090520220017176
|
11/05/2022
|
SOLANKI FATABHAI RAYJIBHAI
|
1113009WL001817
|
SOLANKI FATABHAI RAYJIBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734826
|
|
SOLANKIFATABHAIRAYJIBHAI
|
()
|
|
16
|
BALASINOR
|
GJ-13-009-008-001/148109
()
|
1113009000NRG23090520220017183
|
11/05/2022
|
VALAND VISHALKUMAR ISHWARBHAI
|
1113009WL001817
|
VALAND VISHALKUMAR ISHWARBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734824
|
|
VALANDVISHALKUMARISHWARBHAI
|
()
|
|
17
|
BALASINOR
|
GJ-13-009-008-001/148125
()
|
1113009000NRG23090520220017186
|
11/05/2022
|
Mahera Kalabhai Ramabhai
|
1113009WL001817
|
Mahera Kalabhai Ramabhai
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734838
|
|
MaheraKalabhaiRamabhai
|
()
|
|
18
|
BALASINOR
|
GJ-13-009-008-001/148155
()
|
1113009000NRG23090520220017190
|
11/05/2022
|
Chauhan Kailashben Salambhai
|
1113009WL001817
|
Chauhan Kailashben Salambhai
|
00045
|
BARB0BALASI
|
560
|
560
|
Processed
|
16/05/2022
|
|
1267734828
|
|
ChauhanKailashbenSalambhai
|
()
|
|
19
|
BALASINOR
|
GJ-13-009-008-001/20204
()
|
1113009000NRG23090520220017192
|
11/05/2022
|
CHAUHAN GIRVATSINH PRABHATSINH
|
1113009WL001817
|
CHAUHAN GIRVATSINH PRABHATSINH
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734836
|
|
CHAUHANGIRVATSINHPRABHATSINH
|
()
|
|
20
|
BALASINOR
|
GJ-13-009-008-001/20205
()
|
1113009000NRG23090520220017193
|
11/05/2022
|
CHAUHAN VIPULBHAI BALVANTSINH
|
1113009WL001817
|
CHAUHAN VIPULBHAI BALVANTSINH
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734846
|
|
CHAUHANVIPULBHAIBALVANTSINH
|
()
|
|
21
|
BALASINOR
|
GJ-13-009-008-001/20206
()
|
1113009000NRG23090520220017194
|
11/05/2022
|
RAVAL USHABEN CHANDUBHAI
|
1113009WL001817
|
RAVAL USHABEN CHANDUBHAI
|
00045
|
BARB0BALASI
|
280
|
280
|
Processed
|
16/05/2022
|
|
1267734835
|
|
RAVALUSHABENCHANDUBHAI
|
()
|
|
22
|
BALASINOR
|
GJ-13-009-008-001/20207
()
|
1113009000NRG23090520220017195
|
11/05/2022
|
CHAUHAN NARENDRABHAI JASHUBHAI
|
1113009WL001817
|
CHAUHAN NARENDRABHAI JASHUBHAI
|
00045
|
BARB0BALASI
|
280
|
280
|
Processed
|
16/05/2022
|
|
1267734839
|
|
CHAUHANNARENDRABHAIJASHUBHAI
|
()
|
|
23
|
BALASINOR
|
GJ-13-009-008-001/80856
()
|
1113009000NRG23090520220017201
|
11/05/2022
|
CHAUHAN AMARATBEN RAJESHBHAI
|
1113009WL001817
|
CHAUHAN AMARATBEN RAJESHBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734841
|
|
CHAUHANAMARATBENRAJESHBHAI
|
()
|
|
24
|
BALASINOR
|
GJ-13-009-008-001/80857
()
|
1113009000NRG23090520220017202
|
11/05/2022
|
CHAUHAN PARULBEN KESHAVBHAI
|
1113009WL001817
|
CHAUHAN PARULBEN KESHAVBHAI
|
00045
|
BARB0BALASI
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734843
|
|
CHAUHANPARULBENKESHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13300
|
13300
|
|
|
|
|
|
|
|
|
25
|
BALASINOR
|
GJ-13-009-008-001/201701
()
|
1113009000NRG23090520220017191
|
11/05/2022
|
CHAUHAN SUNILKUMAR NATVARBHAI
|
1113009WL001817
|
CHAUHAN SUNILKUMAR NATVARBHAI
|
00415
|
SBIN0000319
|
700
|
700
|
Processed
|
16/05/2022
|
|
1267734848
|
|
MR SUNILKUMAR NATVARBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|