|
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-13-009-020-001/224
()
|
1113009000NRG23200820220066352
|
20/08/2022
|
thakor popatibhai pratbha
|
1113009WL005534
|
thakor popatibhai pratbha
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483857
|
|
Baraiya Minaben Parvatbhai
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-020-001/224
()
|
1113009000NRG23200820220066353
|
20/08/2022
|
thakor popatibhai pratbha
|
1113009WL005534
|
thakor popatibhai pratbha
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483858
|
|
BARAIYA BUNIBEN RABHABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-020-001/285
()
|
1113009000NRG23200820220066354
|
20/08/2022
|
mayavanshi mulabhai dayabhai
|
1113009WL005534
|
mayavanshi mulabhai dayabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483859
|
|
VINODBHAI MULJIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-020-001/285
()
|
1113009000NRG23200820220066355
|
20/08/2022
|
mayavanshi mulabhai dayabhai
|
1113009WL005534
|
mayavanshi mulabhai dayabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483860
|
|
KANKUBEN VINODBHAI MAYAVANSHI
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-020-001/287
()
|
1113009000NRG23200820220066356
|
20/08/2022
|
mayavansi gomatiben ganeshbha
|
1113009WL005534
|
mayavansi gomatiben ganeshbha
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483856
|
|
GOMTIBEN GANESHABHAI VANAKAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-020-001/288
()
|
1113009000NRG23200820220066357
|
20/08/2022
|
mayavanashi megabhai lalabhai
|
1113009WL005534
|
mayavanashi megabhai lalabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483854
|
|
MEGHABHAI LALABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-020-001/288
()
|
1113009000NRG23200820220066358
|
20/08/2022
|
mayavanashi megabhai lalabhai
|
1113009WL005534
|
mayavanashi megabhai lalabhai
|
00045
|
BARB0JETHOL
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4154483855
|
|
DINESHBHAI MEDHABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22442
|
22442
|
|
|
|
|
|
|
|