|
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-22-004-009-001/110897
()
|
1122004000NRG25290420240004554
|
30/04/2024
|
mehulkumar samantsinh mahida
|
1122004WL000385
|
mehulkumar samantsinh mahida
|
00468
|
UBIN0556793
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630899609
|
|
MR MEHULKUMAR SAMANTSINH MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VASO
|
GJ-22-004-009-001/110898
()
|
1122004000NRG25290420240004555
|
30/04/2024
|
mahida sunilkumar bharatsinh
|
1122004WL000385
|
mahida sunilkumar bharatsinh
|
00468
|
UBIN0556793
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630899607
|
|
SUNILKUMAR BHARATSIN
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-004-009-001/24
()
|
1122004000NRG25290420240004556
|
30/04/2024
|
parmar narendrakumar janubhai
|
1122004WL000385
|
parmar narendrakumar janubhai
|
00468
|
UBIN0556793
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630899610
|
|
NARENDRAKUMAR JANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
VASO
|
GJ-22-004-009-001/44502
()
|
1122004000NRG25290420240004566
|
30/04/2024
|
Mahida Kamleshbhai Udesang
|
1122004WL000386
|
Mahida Kamleshbhai Udesang
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899608
|
|
KAMLESHBHAI UDESANG MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VASO
|
GJ-22-004-009-001/45801
()
|
1122004000NRG25290420240004557
|
30/04/2024
|
Parmar Ushaben Ashokbhai
|
1122004WL000385
|
Parmar Ushaben Ashokbhai
|
00468
|
UBIN0556793
|
2160
|
2160
|
Processed
|
04/05/2024
|
|
3630899604
|
|
USHABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
VASO
|
GJ-22-004-009-001/45802
()
|
1122004000NRG25290420240004558
|
30/04/2024
|
Harijan Madhuben Khodabhai
|
1122004WL000385
|
Harijan Madhuben Khodabhai
|
00468
|
UBIN0556793
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630899612
|
|
MADHUBEN KHODABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
VASO
|
GJ-22-004-009-001/57801
()
|
1122004000NRG25290420240004569
|
30/04/2024
|
Mahida Vanrajsinh Hamirsinh
|
1122004WL000387
|
Mahida Vanrajsinh Hamirsinh
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899603
|
|
VANRAJSHING HAMIRSHING MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
8
|
VASO
|
GJ-22-004-009-001/65501
()
|
1122004000NRG25290420240004559
|
30/04/2024
|
Mahida Nirmalsinh Mahobatsinh
|
1122004WL000385
|
Mahida Nirmalsinh Mahobatsinh
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899606
|
|
MAHIDA NIRMALSINH MAHOBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VASO
|
GJ-22-004-009-001/65502
()
|
1122004000NRG25290420240004560
|
30/04/2024
|
Laxmansinh Udesinh Mahida
|
1122004WL000385
|
Laxmansinh Udesinh Mahida
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899605
|
|
LAXMANSINH UDESINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
10
|
VASO
|
GJ-22-004-009-001/65503
()
|
1122004000NRG25290420240004561
|
30/04/2024
|
Mahida Mahida Kiritsinh Gambhirsinh Gambhirsinh
|
1122004WL000385
|
Mahida Mahida Kiritsinh Gambhirsinh Gambhirsinh
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899601
|
|
KIRITSINH GAMBHIRSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
VASO
|
GJ-22-004-009-001/65505
()
|
1122004000NRG25290420240004562
|
30/04/2024
|
Valand Niruben Dineshbhai
|
1122004WL000385
|
Valand Niruben Dineshbhai
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899602
|
|
NIRUBEN DINESHBHAI VALAND
|
UNION BANK OF INDIA(508500)
|
|
12
|
VASO
|
GJ-22-004-009-001/85601
()
|
1122004000NRG25290420240004571
|
30/04/2024
|
Mahida Mayursinh Natvarsinh
|
1122004WL000387
|
Mahida Mayursinh Natvarsinh
|
00468
|
UBIN0556793
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630899600
|
|
MAYURBHAI NATVARSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
13
|
VASO
|
GJ-22-004-009-001/9805
()
|
1122004000NRG25290420240004565
|
30/04/2024
|
ASHOKBHAI MANUBHAI PARMAR
|
1122004WL000385
|
ASHOKBHAI MANUBHAI PARMAR
|
00468
|
UBIN0556793
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630899611
|
|
ASHOKKUMAR MANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32323
|
32323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32323
|
32323
|
|
|
|
|
|
|
|