|
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-13-009-041-001/147888
()
|
1113009000NRG23230120230090999
|
23/01/2023
|
CHAUHAN KANTIBHAI MANILAL
|
1113009WL010647
|
CHAUHAN KANTIBHAI MANILAL
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115761
|
|
KANTIBHAI MANILAL CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/147888
()
|
1113009000NRG23230120230091000
|
23/01/2023
|
CHAUHAN VINUBHAI KANTIBHAI
|
1113009WL010647
|
CHAUHAN VINUBHAI KANTIBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115762
|
|
VINUBHAI KANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-041-001/147943
()
|
1113009000NRG23230120230091001
|
23/01/2023
|
RAVAL ARUNBHAI RAMABHAI
|
1113009WL010647
|
RAVAL ARUNBHAI RAMABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115759
|
|
ARUNBHAI RAMABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-041-001/148001
()
|
1113009000NRG23230120230091003
|
23/01/2023
|
CHAUHAN JASHIBEN VIKRAMBHAI
|
1113009WL010647
|
CHAUHAN JASHIBEN VIKRAMBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115758
|
|
JASHIBEN VIKRAMBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-041-001/148001
()
|
1113009000NRG23230120230091002
|
23/01/2023
|
CHAUHAN VIKRAMBHAI MOHANBHAI
|
1113009WL010647
|
CHAUHAN VIKRAMBHAI MOHANBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115760
|
|
VIKARAMBHAI MOHANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-041-001/148025
()
|
1113009000NRG23230120230091004
|
23/01/2023
|
CHAUHAN PUNAMBHAI JAGABHAI
|
1113009WL010647
|
CHAUHAN PUNAMBHAI JAGABHAI
|
00045
|
BARB0BALASI
|
2519
|
2519
|
Processed
|
27/01/2023
|
|
8195115763
|
|
Punambhai Jagabhai Chauhan
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-041-001/212232
()
|
1113009000NRG23230120230091005
|
23/01/2023
|
CHAUHAN SHAILESHBHAI SUKHABHAI
|
1113009WL010647
|
CHAUHAN SHAILESHBHAI SUKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
27/01/2023
|
|
8195115757
|
|
SHAILESHBHAI SUKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21755
|
21755
|
|
|
|
|
|
|
|