|
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-13-009-014-001/222-A
()
|
1113009000NRG23211020220077171
|
21/10/2022
|
zala balvantbhai ratabha
|
1113009WL007762
|
zala balvantbhai ratabha
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776360
|
|
BALAVANTBHAI RATABHAI ZALA
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-014-001/239
()
|
1113009000NRG23211020220077174
|
21/10/2022
|
MANUBHAI BABUBHAI
|
1113009WL007762
|
MANUBHAI BABUBHAI
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776366
|
|
MANUBHAI BABULAL PARMAR
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-014-001/265
()
|
1113009000NRG23211020220077175
|
21/10/2022
|
JASHAVANTBHAI MANGALBHAI
|
1113009WL007762
|
JASHAVANTBHAI MANGALBHAI
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776365
|
|
JASHVANTSINH MANGALBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-014-001/265
()
|
1113009000NRG23211020220077176
|
21/10/2022
|
JASHAVANTBHAI MANGALBHAI
|
1113009WL007762
|
JASHAVANTBHAI MANGALBHAI
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776364
|
|
Chauhan Kailashben Jashvantbhai
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-014-001/331
()
|
1113009000NRG23211020220077177
|
21/10/2022
|
BHARATBHAI RUPABHAI
|
1113009WL007762
|
BHARATBHAI RUPABHAI
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776362
|
|
BHARATBHAI RUPABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-014-001/331
()
|
1113009000NRG23211020220077178
|
21/10/2022
|
BHARATBHAI RUPABHAI
|
1113009WL007762
|
BHARATBHAI RUPABHAI
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776361
|
|
KAPILABEN BHARATBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-014-001/8
()
|
1113009000NRG23211020220077181
|
21/10/2022
|
SANABHAI NANABHAI
|
1113009WL007762
|
SANABHAI NANABHAI
|
00045
|
BARB0JETHOL
|
2460
|
2460
|
Processed
|
29/10/2022
|
|
5996776363
|
|
CHAUHAN BUNIBEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17220
|
17220
|
|
|
|
|
|
|
|