|
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-22-004-020-001/915
()
|
1122004000NRG24100720230048585
|
10/07/2023
|
GOHEL RAMESHBHAI HATHIBHAI
|
1122004WL001964
|
GOHEL RAMESHBHAI HATHIBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3439971158
|
|
RAMESHBHAI HATHIBHAI SOLANKI
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
2
|
VASO
|
GJ-22-004-020-001/932
()
|
1122004000NRG24100720230048584
|
10/07/2023
|
RANJITSINH UDESINH RAJ
|
1122004WL001963
|
RANJITSINH UDESINH RAJ
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3439971160
|
|
PRAGNESHSINH RANJITSINH RAJ
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-004-020-001/940
()
|
1122004000NRG24100720230048587
|
10/07/2023
|
CHIMANBHAI LAKHABHAI PARMAR
|
1122004WL001964
|
CHIMANBHAI LAKHABHAI PARMAR
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3439971159
|
|
PARMAR CHIMANBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
4
|
VASO
|
GJ-22-004-020-001/635
()
|
1122004000NRG24100720230048582
|
10/07/2023
|
ARVINDBHAI JILUBHAI RAJ
|
1122004WL001963
|
ARVINDBHAI JILUBHAI RAJ
|
00089
|
CBIN0280531
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3439971161
|
|
Mr. ARVINDBHAI JILUBHA RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
VASO
|
GJ-22-004-020-001/910
()
|
1122004000NRG24100720230048583
|
10/07/2023
|
KALYANSINH RAMSINH RAULJI
|
1122004WL001963
|
KALYANSINH RAMSINH RAULJI
|
00089
|
CBIN0280531
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3439971156
|
|
Mr. KALYANSINH RAMSINH RAULJI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
VASO
|
GJ-22-004-020-001/919
()
|
1122004000NRG24100720230048586
|
10/07/2023
|
POPATBHAI DHIRUBHAI SOLANKI
|
1122004WL001964
|
POPATBHAI DHIRUBHAI SOLANKI
|
00089
|
CBIN0280531
|
2048
|
2048
|
Processed
|
14/07/2023
|
|
3439971157
|
|
Mr. POPATBHAI DHEERABHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12288
|
12288
|
|
|
|
|
|
|
|