|
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
|
VASO
|
GJ-22-003-037-001/14559
()
|
1122003000NRG25290420240004572
|
30/04/2024
|
Jay sanjaybhai Patel
|
1122003WL000388
|
Jay sanjaybhai Patel
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630995737
|
|
JAY PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-22-003-037-001/14560
()
|
1122003000NRG25290420240004573
|
30/04/2024
|
Shardaben Ramabhai
|
1122003WL000388
|
Shardaben Ramabhai
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630995735
|
|
SOLANKI SHARDABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-22-003-037-001/44509
()
|
1122003000NRG25290420240004574
|
30/04/2024
|
Solanki Hansaben
|
1122003WL000388
|
Solanki Hansaben
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630995736
|
|
SOLANKI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-22-003-037-001/44515
()
|
1122003000NRG25290420240004575
|
30/04/2024
|
Kamleshkumar Solanki
|
1122003WL000388
|
Kamleshkumar Solanki
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630995733
|
|
KAMLESHKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-22-003-037-001/44560
()
|
1122003000NRG25290420240004577
|
30/04/2024
|
Champaben Punambhai Solanki
|
1122003WL000389
|
Champaben Punambhai Solanki
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630995734
|
|
CHAMPABEN POONAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-22-003-037-001/44561
()
|
1122003000NRG25290420240004578
|
30/04/2024
|
Solanki Kajalben Ghanshyambhai
|
1122003WL000389
|
Solanki Kajalben Ghanshyambhai
|
00045
|
BARB0RAMOLX
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630995732
|
|
SOLANKI KAJALBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15774
|
15774
|
|
|
|
|
|
|
|