|
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-13-002-043-001/125560
(Plana)
|
1113002000NRG25170520240011018
|
17/05/2024
|
Baraiya gauriben Mahendrabhai
|
1113002WL001741
|
Baraiya gauriben Mahendrabhai
|
00045
|
BARB0PALANA
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713847
|
|
GAURIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-043-001/125560
(Plana)
|
1113002000NRG25170520240011019
|
17/05/2024
|
Baraiya Jaiminkumar Mahendrabhai
|
1113002WL001741
|
Baraiya Jaiminkumar Mahendrabhai
|
00045
|
BARB0PALANA
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713846
|
|
JAIMIN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-13-002-043-001/12556
(Plana)
|
1113002000NRG25170520240011017
|
17/05/2024
|
BRIJESH PRAKASHBHAI PATEL
|
1113002WL001741
|
BRIJESH PRAKASHBHAI PATEL
|
00415
|
SBIN0013022
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713848
|
|
MR PRAKASHBHAI MANIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VASO
|
GJ-13-002-043-001/12556
(Plana)
|
1113002000NRG25170520240011016
|
17/05/2024
|
PATEL PRAKASHBHAI MANIBHAI
|
1113002WL001741
|
PATEL PRAKASHBHAI MANIBHAI
|
00415
|
SBIN0013022
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713849
|
|
MR VEDKUMAR BRIJESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16000
|
16000
|
|
|
|
|
|
|
|