|
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-13-009-021-001/1289
()
|
1113009000NRG23160620220049325
|
16/06/2022
|
PARMAR NAVINBHAI KANTIBHAI
|
1113009WL003989
|
PARMAR NAVINBHAI KANTIBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733133
|
|
PARMARNAVINBHAIKANTIBHAI
|
()
|
|
2
|
BALASINOR
|
GJ-13-009-021-001/2016002
()
|
1113009000NRG23160620220049335
|
16/06/2022
|
GANDHI RAJNIKANT KHANABHAI
|
1113009WL003989
|
GANDHI RAJNIKANT KHANABHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733124
|
|
GANDHIRAJNIKANTKHANABHAI
|
()
|
|
3
|
BALASINOR
|
GJ-13-009-021-001/2016002
()
|
1113009000NRG23160620220049336
|
16/06/2022
|
GANDHI RAJNIKANT KHANABHAI
|
1113009WL003989
|
GANDHI RAJNIKANT KHANABHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733125
|
|
GANDHIRAJNIKANTKHANABHAI
|
()
|
|
4
|
BALASINOR
|
GJ-13-009-021-001/20181912
()
|
1113009000NRG23160620220049337
|
16/06/2022
|
NAYAKA BARASBHAI RAYSANGBHAI
|
1113009WL003989
|
NAYAKA BARASBHAI RAYSANGBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733137
|
|
NAYAKABARASBHAIRAYSANGBHAI
|
()
|
|
5
|
BALASINOR
|
GJ-13-009-021-001/20181912
()
|
1113009000NRG23160620220049338
|
16/06/2022
|
NAYAKA SITABEN BARISHBHAI
|
1113009WL003989
|
NAYAKA SITABEN BARISHBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733135
|
|
NAYAKASITABENBARISHBHAI
|
()
|
|
6
|
BALASINOR
|
GJ-13-009-021-001/20181914
()
|
1113009000NRG23160620220049339
|
16/06/2022
|
NAYAK NATUBHAI RAIJIBHAI
|
1113009WL003989
|
NAYAK NATUBHAI RAIJIBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733136
|
|
NAYAKNATUBHAIRAIJIBHAI
|
()
|
|
7
|
BALASINOR
|
GJ-13-009-021-001/20181914
()
|
1113009000NRG23160620220049340
|
16/06/2022
|
NAYAK SHANIBEN NATUBHAI
|
1113009WL003989
|
NAYAK SHANIBEN NATUBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733138
|
|
NAYAKSHANIBENNATUBHAI
|
()
|
|
8
|
BALASINOR
|
GJ-13-009-021-001/20181918
()
|
1113009000NRG23160620220049341
|
16/06/2022
|
THAKOR PRAKASHKUMAR ADESINH
|
1113009WL003989
|
THAKOR PRAKASHKUMAR ADESINH
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733130
|
|
THAKORPRAKASHKUMARADESINH
|
()
|
|
9
|
BALASINOR
|
GJ-13-009-021-001/202022
()
|
1113009000NRG23160620220049342
|
16/06/2022
|
NAYKA LALITABEN PUNABHAI
|
1113009WL003989
|
NAYKA LALITABEN PUNABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733129
|
|
NAYKALALITABENPUNABHAI
|
()
|
|
10
|
BALASINOR
|
GJ-13-009-021-001/202024
()
|
1113009000NRG23160620220049343
|
16/06/2022
|
NAYKA SUNILKUMAR PUNABHAI
|
1113009WL003989
|
NAYKA SUNILKUMAR PUNABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733134
|
|
NAYKASUNILKUMARPUNABHAI
|
()
|
|
11
|
BALASINOR
|
GJ-13-009-021-001/202032
()
|
1113009000NRG23160620220049345
|
16/06/2022
|
CHAUHAN JAGDISHBHAI MULJIBHAI
|
1113009WL003989
|
CHAUHAN JAGDISHBHAI MULJIBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733131
|
|
CHAUHANJAGDISHBHAIMULJIBHAI
|
()
|
|
12
|
BALASINOR
|
GJ-13-009-021-001/202032
()
|
1113009000NRG23160620220049344
|
16/06/2022
|
CHAUHAN SAVITABEN JAGDISHBHAI
|
1113009WL003989
|
CHAUHAN SAVITABEN JAGDISHBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733132
|
|
CHAUHANSAVITABENJAGDISHBHAI
|
()
|
|
13
|
BALASINOR
|
GJ-13-009-021-001/215
()
|
1113009000NRG23160620220049348
|
16/06/2022
|
NAYAK RNGEETBHAI BHEMABHAI
|
1113009WL003989
|
NAYAK RNGEETBHAI BHEMABHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733128
|
|
NAYAKRNGEETBHAIBHEMABHAI
|
()
|
|
14
|
BALASINOR
|
GJ-13-009-021-001/80906
()
|
1113009000NRG23160620220049352
|
16/06/2022
|
NAYAK SHARDABEN BHUDARBHAI
|
1113009WL003989
|
NAYAK SHARDABEN BHUDARBHAI
|
00045
|
BARB0BALASI
|
2976
|
2976
|
Processed
|
22/06/2022
|
|
2435733139
|
|
NAYAKSHARDABENBHUDARBHAI
|
()
|
|
15
|
BALASINOR
|
GJ-13-009-021-001/90953
()
|
1113009000NRG23160620220049353
|
16/06/2022
|
PARMAR RAMESHBHAI BACHUBHAI
|
1113009WL003989
|
PARMAR RAMESHBHAI BACHUBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733126
|
|
PARMARRAMESHBHAIBACHUBHAI
|
()
|
|
16
|
BALASINOR
|
GJ-13-009-021-001/90953
()
|
1113009000NRG23160620220049354
|
16/06/2022
|
PARMAR RAMESHBHAI BACHUBHAI
|
1113009WL003989
|
PARMAR RAMESHBHAI BACHUBHAI
|
00045
|
BARB0BALASI
|
3046
|
3046
|
Processed
|
22/06/2022
|
|
2435733127
|
|
PARMARRAMESHBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48246
|
48246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48246
|
48246
|
|
|
|
|
|
|
|