|
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-22-004-020-001/1901
()
|
1122004000NRG24180920230054080
|
22/09/2023
|
Parmar Sarojben Maheshbhai
|
1122004WL002948
|
Parmar Sarojben Maheshbhai
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929811925
|
|
PARMAR SAROJBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VASO
|
GJ-13-002-057-001/42501
(Vaso)
|
1113002000NRG24190920230065017
|
22/09/2023
|
RABARI MAYURBHAI HARAJIBHAI
|
1113002WL008414
|
RABARI MAYURBHAI HARAJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929811921
|
|
RABARI MAYURKUMAR HARJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4874
|
4874
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-22-004-020-001/1702
()
|
1122004000NRG24180920230054077
|
22/09/2023
|
Ranjanben Ravjibhai Solanki
|
1122004WL002947
|
Ranjanben Ravjibhai Solanki
|
00089
|
CBIN0280531
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929811926
|
|
Mrs. RANJANBEN RAVJIBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VASO
|
GJ-22-004-020-001/448
()
|
1122004000NRG24180920230054078
|
22/09/2023
|
KAMUBEN KABHAIBHAI PARMAR
|
1122004WL002947
|
KAMUBEN KABHAIBHAI PARMAR
|
00089
|
CBIN0280531
|
3824
|
3824
|
Processed
|
28/09/2023
|
|
5929811924
|
|
Mrs. KAMUBEN KABHAYBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VASO
|
GJ-22-004-020-001/834
()
|
1122004000NRG24180920230054079
|
22/09/2023
|
RAJUBHAI VITHALBHAI RAVAL
|
1122004WL002947
|
RAJUBHAI VITHALBHAI RAVAL
|
00089
|
CBIN0280531
|
956
|
956
|
Processed
|
28/09/2023
|
|
5929811923
|
|
Mr. RAJUBHAI VITHALBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8604
|
8604
|
|
|
|
|
|
|
|
|
6
|
VASO
|
GJ-13-002-023-001/7001
(Jarol)
|
1113002000NRG24190920230064999
|
22/09/2023
|
BHAIJIBHAI BECHARBHAI SOLANKI
|
1113002WL008408
|
BHAIJIBHAI BECHARBHAI SOLANKI
|
00176
|
IDIB000D028
|
1050
|
1050
|
Processed
|
28/09/2023
|
|
5929811922
|
|
Mr. BHAIJIBHAI BECHARBHAI SOLANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|