|
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-22-004-020-001/1901
()
|
1122004000NRG24310820230052255
|
31/08/2023
|
Parmar Sarojben Maheshbhai
|
1122004WL002609
|
Parmar Sarojben Maheshbhai
|
00045
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745104283
|
|
PARMAR SAROJBEN MAHESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-22-003-037-001/605-B
()
|
1122003000NRG24310820230052258
|
31/08/2023
|
BHIKHABHAI MAHOTBHAI SOLANKI
|
1122003WL002610
|
BHIKHABHAI MAHOTBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
500
|
500
|
Processed
|
19/09/2023
|
|
5745104279
|
|
BHIKHABHAI MAHOTBHA
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-003-037-001/615-B
()
|
1122003000NRG24310820230052259
|
31/08/2023
|
RAISANGBHAI DHULABHAI SOLANKI
|
1122003WL002610
|
RAISANGBHAI DHULABHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
500
|
500
|
Processed
|
19/09/2023
|
|
5745104284
|
|
RAYSINGBHAI DHULABHA
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-22-003-037-001/965
()
|
1122003000NRG24310820230052261
|
31/08/2023
|
RAMESHBHAI JASHBHAI SOLANKI
|
1122003WL002611
|
RAMESHBHAI JASHBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
500
|
500
|
Processed
|
19/09/2023
|
|
5745104280
|
|
RAMESHBHAI JASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-22-003-037-001/967
()
|
1122003000NRG24310820230052262
|
31/08/2023
|
ATABHAI GATHABHAI SOLANKI
|
1122003WL002611
|
ATABHAI GATHABHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
500
|
500
|
Processed
|
19/09/2023
|
|
5745104281
|
|
ATTABHAI GATHABHAI S
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-22-003-037-001/970
()
|
1122003000NRG24310820230052263
|
31/08/2023
|
JAYANTBHAI MANUBHAI PATEL
|
1122003WL002611
|
JAYANTBHAI MANUBHAI PATEL
|
00045
|
BARB0RAMOLX
|
500
|
500
|
Processed
|
19/09/2023
|
|
5745104285
|
|
JAYANTKUMAR MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
7
|
VASO
|
GJ-22-004-020-001/448
()
|
1122004000NRG24310820230052256
|
31/08/2023
|
KAMUBEN KABHAIBHAI PARMAR
|
1122004WL002609
|
KAMUBEN KABHAIBHAI PARMAR
|
00089
|
CBIN0280531
|
1195
|
1195
|
Processed
|
19/09/2023
|
|
5745104282
|
|
Mrs. KAMUBEN KABHAYBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4890
|
4890
|
|
|
|
|
|
|
|