|
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-13-002-013-001/59
(Daitali)
|
1113002000NRG25060520240007013
|
13/05/2024
|
KAMLABEN RAVJIBHAI PARMAR
|
1113002WL0001128
|
KAMLABEN RAVJIBHAI PARMAR
|
00045
|
BARB0BAMROL
|
1350
|
1350
|
Processed
|
15/05/2024
|
|
4043522484
|
|
KAMLABEN RAVJIBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-007-027-001/537
(Maliyataj)
|
1113007000NRG25090520240007690
|
13/05/2024
|
KAILASHBEN RAMESHBHAI GOHEL
|
1113007WL0001260
|
KAILASHBEN RAMESHBHAI GOHEL
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522491
|
|
KAILASHBEN RAMESHBHAI GOHEL
|
()
|
|
3
|
VASO
|
GJ-13-007-027-001/552
(Maliyataj)
|
1113007000NRG25090520240007691
|
13/05/2024
|
MAHENDRBHAI RATILALBHAI GOHEL
|
1113007WL0001260
|
MAHENDRBHAI RATILALBHAI GOHEL
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522490
|
|
MAHENDRBHAI RATILALBHAI GOHEL
|
()
|
|
4
|
VASO
|
GJ-22-003-037-001/44516
()
|
1122003000NRG25090520240007189
|
13/05/2024
|
Madhuben Harmanbhai Solanki
|
1122003WL0000531
|
Madhuben Harmanbhai Solanki
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522487
|
|
Madhuben Harmanbhai Solanki
|
()
|
|
5
|
VASO
|
GJ-22-004-009-001/65509
()
|
1122004000NRG25090520240007185
|
13/05/2024
|
Mahida dhavalsinh Rajendrasinh
|
1122004WL0000530
|
Mahida dhavalsinh Rajendrasinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522488
|
|
Mahida dhavalsinh Rajendrasinh
|
()
|
|
6
|
VASO
|
GJ-22-004-009-001/85401
()
|
1122004000NRG25090520240007186
|
13/05/2024
|
Mahida Digvijaysinh Ranjitsinh
|
1122004WL0000530
|
Mahida Digvijaysinh Ranjitsinh
|
00691
|
IPOS0000001
|
2629
|
2629
|
Processed
|
15/05/2024
|
|
4043522489
|
|
Mahida Digvijaysinh Ranjitsinh
|
()
|
|
7
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG25090520240007187
|
13/05/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0000530
|
PARMAR ASHWINBHAI VIRSING
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/05/2024
|
|
4043522485
|
|
PARMAR ASHWINBHAI VIRSING
|
()
|
|
8
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG25090520240007188
|
13/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0000530
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
240
|
240
|
Processed
|
15/05/2024
|
|
4043522486
|
|
Parmar Arjunbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15215
|
15215
|
|
|
|
|
|
|
|