|
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-13-002-043-001/12560
(Plana)
|
1113002000NRG24070320240113254
|
07/03/2024
|
Patel Vaishal Samirbhai
|
1113002WL016754
|
Patel Vaishal Samirbhai
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628933
|
|
Mr. VAISHAL SAMIRBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VASO
|
GJ-13-002-043-001/12561
(Plana)
|
1113002000NRG24070320240113255
|
07/03/2024
|
Patel Parthkumar Kantibhai
|
1113002WL016754
|
Patel Parthkumar Kantibhai
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628934
|
|
MR PATEL PARTHKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VASO
|
GJ-13-002-043-001/12562
(Plana)
|
1113002000NRG24070320240113256
|
07/03/2024
|
Gohel Arjunbhai Ravajibhai
|
1113002WL016754
|
Gohel Arjunbhai Ravajibhai
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628930
|
|
MR ARJUNBHAI RAVJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VASO
|
GJ-13-002-043-001/12563
(Plana)
|
1113002000NRG24070320240113257
|
07/03/2024
|
Mamishkumar Jagdishbhai Patel
|
1113002WL016754
|
Mamishkumar Jagdishbhai Patel
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628935
|
|
MR MANISHKUMAR JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VASO
|
GJ-13-002-043-001/6501
(Plana)
|
1113002000NRG24070320240113259
|
07/03/2024
|
Patel Devang Vinodkumar
|
1113002WL016754
|
Patel Devang Vinodkumar
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628939
|
|
DEVANG VINODKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VASO
|
GJ-13-002-043-001/6502
(Plana)
|
1113002000NRG24070320240113260
|
07/03/2024
|
Patel Badalkumar Bhanubhai
|
1113002WL016754
|
Patel Badalkumar Bhanubhai
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628929
|
|
PATEL BADALKUMAR BHA
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-043-001/6504
(Plana)
|
1113002000NRG24070320240113262
|
07/03/2024
|
Patel Vanshkumar Nileshkumar
|
1113002WL016754
|
Patel Vanshkumar Nileshkumar
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628931
|
|
VANSHKUMAR NILESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-043-001/6505
(Plana)
|
1113002000NRG24070320240113263
|
07/03/2024
|
Patel Jay Hareshbhai
|
1113002WL016754
|
Patel Jay Hareshbhai
|
00045
|
BARB0PALANA
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628932
|
|
JAY HARESHKUMAR PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9680
|
9680
|
|
|
|
|
|
|
|
|
9
|
VASO
|
GJ-13-002-043-001/12559
(Plana)
|
1113002000NRG24070320240113253
|
07/03/2024
|
Patel Hiteshkumar Ravjibhai
|
1113002WL016754
|
Patel Hiteshkumar Ravjibhai
|
00415
|
SBIN0013022
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628937
|
|
MR HITESHKUMAR RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VASO
|
GJ-13-002-043-001/12566
(Plana)
|
1113002000NRG24070320240113258
|
07/03/2024
|
Dharmeshkumar Rajeshkumar Mavi
|
1113002WL016754
|
Dharmeshkumar Rajeshkumar Mavi
|
00415
|
SBIN0013022
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628936
|
|
MR DHARMESHBHAI RAJESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VASO
|
GJ-13-002-043-001/6503
(Plana)
|
1113002000NRG24070320240113261
|
07/03/2024
|
Patel dev sumeshbhai
|
1113002WL016754
|
Patel dev sumeshbhai
|
00415
|
SBIN0013022
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3103628938
|
|
DEV SUMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13310
|
13310
|
|
|
|
|
|
|
|