|
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-22-004-020-001/1702
()
|
1122004000NRG24240820230051823
|
25/08/2023
|
RANJANBEN RAVJIBHAI SOLANKI
|
1122004WL002515
|
RANJANBEN RAVJIBHAI SOLANKI
|
00089
|
CBIN0280531
|
3824
|
3824
|
Processed
|
20/09/2023
|
|
5774970583
|
|
RANJANBEN RAVJIBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-002-023-001/906
(Jarol)
|
1113002000NRG24240820230057600
|
25/08/2023
|
NATUBHAI CHHOTABHAI VAGHARI
|
1113002WL006974
|
NATUBHAI CHHOTABHAI VAGHARI
|
00176
|
IDIB000D028
|
1422
|
1422
|
Processed
|
20/09/2023
|
|
5774970581
|
|
NATUBHAI CHHOTABHAI VAGHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-13-002-023-001/903
(Jarol)
|
1113002000NRG24240820230057595
|
25/08/2023
|
Kaliben Narendrasinh Solanki
|
1113002WL006974
|
Kaliben Narendrasinh Solanki
|
00415
|
SBIN0014997
|
1422
|
1422
|
Processed
|
20/09/2023
|
|
5774970582
|
|
MRS KALIBEN NARENDRASINH SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
VASO
|
GJ-22-004-020-001/554
()
|
1122004000NRG24240820230051803
|
25/08/2023
|
ANILKUMAR GORDHANBHAI PARMAR
|
1122004WL002509
|
ANILKUMAR GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
20/09/2023
|
|
5774970585
|
|
ANILKUMAR GORDHANBHAI PARMAR
|
()
|
|
5
|
VASO
|
GJ-22-004-020-001/556
()
|
1122004000NRG24240820230051813
|
25/08/2023
|
DILIPBHAI CHIMANBHAI PARMAR
|
1122004WL002514
|
DILIPBHAI CHIMANBHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774970586
|
|
DILIPBHAI CHIMANBHAI PARMAR
|
()
|
|
6
|
VASO
|
GJ-22-004-020-001/558
()
|
1122004000NRG24240820230051814
|
25/08/2023
|
VIKRAMBHAI GANDABHAI PARMAR
|
1122004WL002514
|
VIKRAMBHAI GANDABHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774970584
|
|
VIKRAMBHAI GANDABHAI PARMAR
|
()
|
|
7
|
VASO
|
GJ-22-004-020-001/591
()
|
1122004000NRG24240820230051821
|
25/08/2023
|
KHODABHAI PUJABHAI PARMAR
|
1122004WL002514
|
KHODABHAI PUJABHAI PARMAR
|
00691
|
IPOS0000001
|
2475
|
2475
|
Processed
|
20/09/2023
|
|
5774970587
|
|
KHODABHAI PUJABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10497
|
10497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17165
|
17165
|
|
|
|
|
|
|
|