|
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-13-002-033-001/662
(Mital)
|
1113002000NRG24170520230014676
|
17/05/2023
|
GOVINDBHAI FATABHAI VAGHRI
|
1113002WL001995
|
GOVINDBHAI FATABHAI VAGHRI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005977
|
|
GOVINDBHAI FATABHAI VAGHRI
|
()
|
|
2
|
VASO
|
GJ-13-002-033-001/699
(Mital)
|
1113002000NRG24170520230014677
|
17/05/2023
|
KAJALBEN RAMESHBHAI SOLANKI
|
1113002WL001995
|
KAJALBEN RAMESHBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005971
|
|
KAJALBEN RAMESHBHAI SOLANKI
|
()
|
|
3
|
VASO
|
GJ-13-002-033-001/761
(Mital)
|
1113002000NRG24170520230014686
|
17/05/2023
|
HARSHADBHAI BHANUBHAI CHAUHAN
|
1113002WL001995
|
HARSHADBHAI BHANUBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005973
|
|
HARSHADBHAI BHANUBHAI CHAUHAN
|
()
|
|
4
|
VASO
|
GJ-13-002-033-001/767
(Mital)
|
1113002000NRG24170520230014688
|
17/05/2023
|
MELABHAI SOMABHAI CHAVDA
|
1113002WL001995
|
MELABHAI SOMABHAI CHAVDA
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005976
|
|
MELABHAI SOMABHAI CHAVDA
|
()
|
|
5
|
VASO
|
GJ-13-002-033-001/783
(Mital)
|
1113002000NRG24170520230014692
|
17/05/2023
|
JITENDRABHAI BHANUBHAI CHAUHAN
|
1113002WL001995
|
JITENDRABHAI BHANUBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005978
|
|
JITENDRABHAI BHANUBHAI CHAUHAN
|
()
|
|
6
|
VASO
|
GJ-13-002-033-001/902
(Mital)
|
1113002000NRG24170520230014695
|
17/05/2023
|
PARMAR BHARATBHAI UDESINGBHAI
|
1113002WL001995
|
PARMAR BHARATBHAI UDESINGBHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005974
|
|
PARMAR BHARATBHAI UDESINGBHAI
|
()
|
|
7
|
VASO
|
GJ-13-002-033-001/909
(Mital)
|
1113002000NRG24170520230014696
|
17/05/2023
|
PARMAR AJAYBHAI VITTHALBHAI
|
1113002WL001995
|
PARMAR AJAYBHAI VITTHALBHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005975
|
|
PARMAR AJAYBHAI VITTHALBHAI
|
()
|
|
8
|
VASO
|
GJ-13-002-033-001/910
(Mital)
|
1113002000NRG24170520230014697
|
17/05/2023
|
CHUNARA RANJITBHAI KANUBHAI
|
1113002WL001995
|
CHUNARA RANJITBHAI KANUBHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858005972
|
|
CHUNARA RANJITBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21032
|
21032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21032
|
21032
|
|
|
|
|
|
|
|