|
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-13-009-021-001/1236-a
()
|
1113009000NRG23160620220049322
|
16/06/2022
|
PARMAR SHARDABEN RAVJIBHAI
|
1113009WL003989
|
PARMAR SHARDABEN RAVJIBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566119
|
|
SHARDABEN RAVJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/1236-a
()
|
1113009000NRG23160620220049321
|
16/06/2022
|
PARMAR RAVJIBHAI JENABHAI
|
1113009WL003989
|
PARMAR RAVJIBHAI JENABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566113
|
|
RAVJIBHAI JENABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/1262
()
|
1113009000NRG23160620220049323
|
16/06/2022
|
PARMAR KANUBHAI BHANABHAI
|
1113009WL003989
|
PARMAR KANUBHAI BHANABHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566114
|
|
Parmar Kanubhai Bhanabhai
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/1262
()
|
1113009000NRG23160620220049324
|
16/06/2022
|
PARMAR KANUBHAI BHANABHAI
|
1113009WL003989
|
PARMAR KANUBHAI BHANABHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566115
|
|
Parmar Jashiben Kanubhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/1291
()
|
1113009000NRG23160620220049327
|
16/06/2022
|
PARMAR ADASINH PARVATBHAI
|
1113009WL003989
|
PARMAR ADASINH PARVATBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566120
|
|
ADESINH PARVATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/1508
()
|
1113009000NRG23160620220049328
|
16/06/2022
|
parmar dayabhai mithabhai
|
1113009WL003989
|
parmar dayabhai mithabhai
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566111
|
|
DAHYABHAI MITHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/1508
()
|
1113009000NRG23160620220049329
|
16/06/2022
|
parmar dayabhai mithabhai
|
1113009WL003989
|
parmar dayabhai mithabhai
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566112
|
|
GALIBEN DAHYABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/201485
()
|
1113009000NRG23160620220049330
|
16/06/2022
|
RAJUBEN VAJABHAI
|
1113009WL003989
|
RAJUBEN VAJABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566121
|
|
RAJUBHAI VAJABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/201485
()
|
1113009000NRG23160620220049331
|
16/06/2022
|
RAJUBEN VAJABHAI
|
1113009WL003989
|
RAJUBEN VAJABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566122
|
|
LAXMIBEN RAJUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/201487
()
|
1113009000NRG23160620220049332
|
16/06/2022
|
KISHANBHAI JASVANTBHAI
|
1113009WL003989
|
KISHANBHAI JASVANTBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566123
|
|
JASHVANTSINH ARJANBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/201487
()
|
1113009000NRG23160620220049333
|
16/06/2022
|
KISHANBHAI JASVANTBHAI
|
1113009WL003989
|
KISHANBHAI JASVANTBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566124
|
|
SHAKUBEN JASHVANTBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/201490
()
|
1113009000NRG23160620220049334
|
16/06/2022
|
THAKOR SABURBHAI KALABHAI
|
1113009WL003989
|
THAKOR SABURBHAI KALABHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566118
|
|
SABURBHAI KALABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-021-001/204
()
|
1113009000NRG23160620220049346
|
16/06/2022
|
THAKOR VIDHALBHAI SANABHAI
|
1113009WL003989
|
THAKOR VIDHALBHAI SANABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566117
|
|
VITTHALBHAI SHANABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-021-001/213
()
|
1113009000NRG23160620220049347
|
16/06/2022
|
NAYAK BUDHIBEN VIKRMBHAI
|
1113009WL003989
|
NAYAK BUDHIBEN VIKRMBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566125
|
|
VIKRAMBHAI MANABHAI NAYKA
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-021-001/80887
()
|
1113009000NRG23160620220049349
|
16/06/2022
|
VANKAR VINUBHAI SHANABHAI
|
1113009WL003989
|
VANKAR VINUBHAI SHANABHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566116
|
|
VINUBHAI SHANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-021-001/80903
()
|
1113009000NRG23160620220049350
|
16/06/2022
|
NAYAKA MAHESHBHAI KABHABHAI
|
1113009WL003989
|
NAYAKA MAHESHBHAI KABHABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566126
|
|
Nayka Maheshbhai Kabhaibhai
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-021-001/80906
()
|
1113009000NRG23160620220049351
|
16/06/2022
|
NAYAK BHUDARBHAI GALABBHAI
|
1113009WL003989
|
NAYAK BHUDARBHAI GALABBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2434566127
|
|
NAYAK BHUDARBHAI GALABBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51012
|
51012
|
|
|
|
|
|
|
|
|
18
|
BALASINOR
|
GJ-13-009-021-001/1290
()
|
1113009000NRG23160620220049326
|
16/06/2022
|
MAHENDARBHAI KALABHAI
|
1113009WL003989
|
MAHENDARBHAI KALABHAI
|
00415
|
SBIN0000319
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2434566128
|
|
GALIBEN KALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3046
|
3046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54058
|
54058
|
|
|
|
|
|
|
|