|
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-22-004-020-001/288
()
|
1122004000NRG24260920230054960
|
27/09/2023
|
PARMAR RAMESHBHAI KHODABHAIA
|
1122004WL003064
|
PARMAR RAMESHBHAI KHODABHAIA
|
38722001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/11/2023
|
|
6973754603
|
|
PARMAR RAMESHBHAI KHODABHAIA
|
()
|
|
2
|
VASO
|
GJ-22-004-020-001/505
()
|
1122004000NRG24260920230054961
|
27/09/2023
|
JAYANTIBHAI PARSOTAMBHAI PARMAR
|
1122004WL003064
|
JAYANTIBHAI PARSOTAMBHAI PARMAR
|
38722001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/11/2023
|
|
6973754606
|
|
JAYANTIBHAI PARSOTAMBHAI PARMAR
|
()
|
|
3
|
VASO
|
GJ-22-004-020-001/507
()
|
1122004000NRG24260920230054962
|
27/09/2023
|
NATUBHAI AMBALAL PARMAR
|
1122004WL003064
|
NATUBHAI AMBALAL PARMAR
|
38722001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/11/2023
|
|
6973754607
|
|
NATUBHAI AMBALAL PARMAR
|
()
|
|
4
|
VASO
|
GJ-22-004-020-001/521
()
|
1122004000NRG24260920230054963
|
27/09/2023
|
VIJAYBHAI RAMABHAI PARMAR
|
1122004WL003064
|
VIJAYBHAI RAMABHAI PARMAR
|
38722001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/11/2023
|
|
6973754605
|
|
VIJAYBHAI RAMABHAI PARMAR
|
()
|
|
5
|
VASO
|
GJ-22-004-020-001/523
()
|
1122004000NRG24260920230054964
|
27/09/2023
|
CHIMANBHAI AMBALAL PARMAR
|
1122004WL003064
|
CHIMANBHAI AMBALAL PARMAR
|
38722001
|
SBIN0000DOP
|
723
|
723
|
Processed
|
03/11/2023
|
|
6973754604
|
|
CHIMANBHAI AMBALAL PARMAR
|
()
|
|
6
|
VASO
|
GJ-22-004-020-001/9004
()
|
1122004000NRG24260920230054979
|
27/09/2023
|
Manjulaben Rameshbhai Parmar
|
1122004WL003064
|
Manjulaben Rameshbhai Parmar
|
38722001
|
SBIN0000DOP
|
482
|
482
|
Rejected
|
03/11/2023
|
|
6973754602
|
No Such Account
|
|
|
|
7
|
VASO
|
GJ-22-004-020-001/9006
()
|
1122004000NRG24260920230054980
|
27/09/2023
|
Parmar Chanchalben Vitthalbhai
|
1122004WL003064
|
Parmar Chanchalben Vitthalbhai
|
38722001
|
SBIN0000DOP
|
482
|
482
|
Rejected
|
03/11/2023
|
|
6973754601
|
No Such Account
|
|
|
|
8
|
VASO
|
GJ-22-004-020-001/9007
()
|
1122004000NRG24260920230054981
|
27/09/2023
|
Hiraben Chaturbhai Parmar
|
1122004WL003064
|
Hiraben Chaturbhai Parmar
|
38722001
|
SBIN0000DOP
|
482
|
482
|
Rejected
|
03/11/2023
|
|
6973754600
|
No Such Account
|
|
|
|
9
|
VASO
|
GJ-22-004-020-001/9008
()
|
1122004000NRG24260920230054982
|
27/09/2023
|
Rupaben Arvindbhai Parmar
|
1122004WL003064
|
Rupaben Arvindbhai Parmar
|
38722001
|
SBIN0000DOP
|
482
|
482
|
Rejected
|
03/11/2023
|
|
6973754599
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5543
|
5543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5543
|
5543
|
|
|
|
|
|
|
|