|
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-13-009-041-001/147886
()
|
1113009000NRG23230520220027726
|
23/05/2022
|
CHAUHAN JAYNTIBHAI KALABHAI
|
1113009WL002514
|
CHAUHAN JAYNTIBHAI KALABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901642
|
|
VIMLABEN JAYANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
2
|
BALASINOR
|
GJ-13-009-041-001/147886
()
|
1113009000NRG23230520220027727
|
23/05/2022
|
VIMLABEN JAYNTIBHAI
|
1113009WL002514
|
VIMLABEN JAYNTIBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901646
|
|
VIMLABEN JAYANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-041-001/148005
()
|
1113009000NRG23230520220027729
|
23/05/2022
|
SUKHIBEN SUKHABHAI
|
1113009WL002514
|
SUKHIBEN SUKHABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901645
|
|
SUKHIBEN SUKHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
BALASINOR
|
GJ-13-009-041-001/20140101
()
|
1113009000NRG23230520220027730
|
23/05/2022
|
CHAUHAN KAMALABEN MANGALBHAI
|
1113009WL002514
|
CHAUHAN KAMALABEN MANGALBHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901643
|
|
KAMLABEN MANGALBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
5
|
BALASINOR
|
GJ-13-009-041-001/201509
()
|
1113009000NRG23230520220027731
|
23/05/2022
|
SONALBEN PARASBHAI LAVARIYA
|
1113009WL002514
|
SONALBEN PARASBHAI LAVARIYA
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901640
|
|
LAVARIYA PARASBHAI SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BALASINOR
|
GJ-13-009-041-001/201528
()
|
1113009000NRG23230520220027732
|
23/05/2022
|
CHAUHAN CHAMPABEN UDABHAI
|
1113009WL002514
|
CHAUHAN CHAMPABEN UDABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901641
|
|
CHAMPABEN UDABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-041-001/201528
()
|
1113009000NRG23230520220027733
|
23/05/2022
|
CHAUHAN PRABHATBHAI UDABHAI
|
1113009WL002514
|
CHAUHAN PRABHATBHAI UDABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901639
|
|
PRABHATBHAI UDABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-041-001/80959
()
|
1113009000NRG23230520220027736
|
23/05/2022
|
CHAUHAN MANABHAI CHUNABHAI
|
1113009WL002514
|
CHAUHAN MANABHAI CHUNABHAI
|
00045
|
BARB0BALASI
|
3206
|
3206
|
Processed
|
26/05/2022
|
|
1588901644
|
|
MANABHAI CHUNABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25648
|
25648
|
|
|
|
|
|
|
|