|
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-22-004-020-001/465
()
|
1122004000NRG24240820230051793
|
25/08/2023
|
RAMANBHAI JAGABHAI PARMAR
|
1122004WL002509
|
RAMANBHAI JAGABHAI PARMAR
|
00089
|
CBIN0280531
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774392626
|
|
RAMANBHAI JAGABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
VASO
|
GJ-22-004-020-001/543
()
|
1122004000NRG24240820230051799
|
25/08/2023
|
DHIRAJKUMAR NATUBHAI PARMAR
|
1122004WL002509
|
DHIRAJKUMAR NATUBHAI PARMAR
|
00089
|
CBIN0280531
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774392627
|
|
PARMAR DHIRAJKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-22-004-020-001/509
()
|
1122004000NRG24240820230051796
|
25/08/2023
|
JALAMBHAI SAGHABHAI PARMAR
|
1122004WL002509
|
JALAMBHAI SAGHABHAI PARMAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774392625
|
|
Mr. JALAMBHAI SADHABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
VASO
|
GJ-22-004-020-001/546
()
|
1122004000NRG24240820230051800
|
25/08/2023
|
GANDABHAI GELABHAI PARMAR
|
1122004WL002509
|
GANDABHAI GELABHAI PARMAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774392615
|
|
Mr. GANDABHAI GHELABHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VASO
|
GJ-22-004-020-001/547
()
|
1122004000NRG24240820230051801
|
25/08/2023
|
RAJESHBHAI SOMABHAI PARMAR
|
1122004WL002509
|
RAJESHBHAI SOMABHAI PARMAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774392617
|
|
PARMAR RAJESHBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VASO
|
GJ-22-004-020-001/553
()
|
1122004000NRG24240820230051802
|
25/08/2023
|
RANJANBEN VIJAYBHAI PARMAR
|
1122004WL002509
|
RANJANBEN VIJAYBHAI PARMAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774392622
|
|
PARMAR RANJANBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VASO
|
GJ-22-004-020-001/555
()
|
1122004000NRG24240820230051812
|
25/08/2023
|
ROHITBHAI SHANABHAI PARMAR
|
1122004WL002514
|
ROHITBHAI SHANABHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392616
|
|
ROHITBHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VASO
|
GJ-22-004-020-001/560
()
|
1122004000NRG24240820230051815
|
25/08/2023
|
ANILKUMAR VINUBHAI PARMAR
|
1122004WL002514
|
ANILKUMAR VINUBHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392618
|
|
Mr. ANILKUMAR VINUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VASO
|
GJ-22-004-020-001/576
()
|
1122004000NRG24240820230051816
|
25/08/2023
|
PRAVINBHAI RAMANBHAI PARMAR
|
1122004WL002514
|
PRAVINBHAI RAMANBHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392620
|
|
Mr. PRAVINBHAI RAMANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VASO
|
GJ-22-004-020-001/577
()
|
1122004000NRG24240820230051817
|
25/08/2023
|
CHANDUBHAI VINUBHAI PARMAR
|
1122004WL002514
|
CHANDUBHAI VINUBHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392623
|
|
CHANDUBHAI VINUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
VASO
|
GJ-22-004-020-001/579
()
|
1122004000NRG24240820230051818
|
25/08/2023
|
SHUDHABEN RAMABHAI PARMAR
|
1122004WL002514
|
SHUDHABEN RAMABHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392621
|
|
PARMAR SUDHABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VASO
|
GJ-22-004-020-001/580
()
|
1122004000NRG24240820230051819
|
25/08/2023
|
RAMABHAI SHANABHAI PARMAR
|
1122004WL002514
|
RAMABHAI SHANABHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392624
|
|
RAMABHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VASO
|
GJ-22-004-020-001/589
()
|
1122004000NRG24240820230051820
|
25/08/2023
|
MANUBHAI RAMABHAI PARMAR
|
1122004WL002514
|
MANUBHAI RAMABHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774392619
|
|
Mr. MANUBHAI RAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29613
|
29613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35757
|
35757
|
|
|
|
|
|
|
|