|
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-22-004-020-001/9004
()
|
1122004000NRG24160120240068692
|
17/01/2024
|
Manjulaben Rameshbhai Parmar
|
1122004WL004129
|
Manjulaben Rameshbhai Parmar
|
00089
|
CBIN0280531
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899810252
|
|
MANJULABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-22-004-020-001/9005
()
|
1122004000NRG24160120240068693
|
17/01/2024
|
Sarojben Shankarbhai Parmar
|
1122004WL004129
|
Sarojben Shankarbhai Parmar
|
00089
|
CBIN0280531
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899810253
|
|
Miss. SAROJBEN SHANKARBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VASO
|
GJ-22-004-020-001/9007
()
|
1122004000NRG24160120240068694
|
17/01/2024
|
Hiraben Chaturbhai Parmar
|
1122004WL004129
|
Hiraben Chaturbhai Parmar
|
00089
|
CBIN0280531
|
2070
|
2070
|
Processed
|
16/03/2024
|
|
1899810257
|
|
HIRABEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
4
|
VASO
|
GJ-22-004-020-001/558
()
|
1122004000NRG24160120240068689
|
17/01/2024
|
VIKRAMBHAI GANDABHAI PARMAR
|
1122004WL004129
|
VIKRAMBHAI GANDABHAI PARMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899810254
|
|
PARMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-22-004-020-001/590
()
|
1122004000NRG24160120240068690
|
17/01/2024
|
LALITABEN MELABHAI PARMAR
|
1122004WL004129
|
LALITABEN MELABHAI PARMAR
|
00691
|
IPOS0000001
|
2530
|
2530
|
Processed
|
16/03/2024
|
|
1899810255
|
|
PARMAR LALITABEN MELABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VASO
|
GJ-22-004-020-001/591
()
|
1122004000NRG24160120240068691
|
17/01/2024
|
KHODABHAI PUJABHAI PARMAR
|
1122004WL004129
|
KHODABHAI PUJABHAI PARMAR
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
16/03/2024
|
|
1899810256
|
|
PARMAR KHODABHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|