|
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-13-002-008-001/12
(Bamroli)
|
1113002000NRG24200220240108387
|
20/02/2024
|
DABHI SONALBEN BHARATBHAI
|
1113002WL016179
|
DABHI SONALBEN BHARATBHAI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226792
|
|
SONALBEN BHARATKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-008-001/15
(Bamroli)
|
1113002000NRG24200220240108388
|
20/02/2024
|
DABHI RAMILABEN MAHESHBHAI
|
1113002WL016179
|
DABHI RAMILABEN MAHESHBHAI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226793
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-008-001/28
(Bamroli)
|
1113002000NRG24200220240108389
|
20/02/2024
|
BHARTIBEN AJITBHAI DABHI
|
1113002WL016179
|
BHARTIBEN AJITBHAI DABHI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226794
|
|
MADHUBEN ASHOKBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-008-001/31
(Bamroli)
|
1113002000NRG24200220240108390
|
20/02/2024
|
SAVITABEN RAMESHBHAI DABHI
|
1113002WL016179
|
SAVITABEN RAMESHBHAI DABHI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226795
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-008-001/6501
(Bamroli)
|
1113002000NRG24200220240108391
|
20/02/2024
|
Dabhi gauravbhai Bharatbhai
|
1113002WL016179
|
Dabhi gauravbhai Bharatbhai
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226791
|
|
GAURAVBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-008-001/905
(Bamroli)
|
1113002000NRG24200220240108392
|
20/02/2024
|
DIVALIBEN RAMESHBHAI SOLANKI
|
1113002WL016179
|
DIVALIBEN RAMESHBHAI SOLANKI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226796
|
|
SOLANKI DIWALIBEN RA
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-008-001/907
(Bamroli)
|
1113002000NRG24200220240108393
|
20/02/2024
|
SUMITRABEN SUBHASHBHAI SOLANKI
|
1113002WL016179
|
SUMITRABEN SUBHASHBHAI SOLANKI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226790
|
|
SUMITRABEN SUBHASHBH
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-008-001/910
(Bamroli)
|
1113002000NRG24200220240108394
|
20/02/2024
|
KANTABEN RAMESHBHAI SOLANKI
|
1113002WL016179
|
KANTABEN RAMESHBHAI SOLANKI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226789
|
|
KANTABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-002-008-001/913
(Bamroli)
|
1113002000NRG24200220240108395
|
20/02/2024
|
SANGITABEN MUKESHBHAI SOLANKI
|
1113002WL016179
|
SANGITABEN MUKESHBHAI SOLANKI
|
00045
|
BARB0BAMROL
|
236
|
236
|
Processed
|
10/04/2024
|
|
2801226797
|
|
SOLANKI SANGITABEN M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2124
|
2124
|
|
|
|
|
|
|
|