|
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
()
|
1122004000NRG24261220230065364
|
26/12/2023
|
mehulkumar samantsinh mahida
|
1122004WL003979
|
mehulkumar samantsinh mahida
|
00468
|
UBIN0556793
|
1888
|
1888
|
Processed
|
07/02/2024
|
|
0205971388
|
|
MR MEHULKUMAR SAMANTSINH MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VASO
|
GJ-22-004-009-001/110898
()
|
1122004000NRG24261220230065365
|
26/12/2023
|
mahida sunilkumar bharatsinh
|
1122004WL003979
|
mahida sunilkumar bharatsinh
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971393
|
|
SUNILKUMAR BHARATSIN
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-004-009-001/24
()
|
1122004000NRG24261220230065366
|
26/12/2023
|
parmar narendrakumar janubhai
|
1122004WL003979
|
parmar narendrakumar janubhai
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971386
|
|
NARENDRAKUMAR JANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
VASO
|
GJ-22-004-009-001/44501
()
|
1122004000NRG24261220230065367
|
26/12/2023
|
Mahida Minaxiben Bahadursinh
|
1122004WL003979
|
Mahida Minaxiben Bahadursinh
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971394
|
|
MINAXIBEN BAHADURSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VASO
|
GJ-22-004-009-001/44501
()
|
1122004000NRG24261220230065368
|
26/12/2023
|
Mahida Yagndipsinh Bahadursinh
|
1122004WL003979
|
Mahida Yagndipsinh Bahadursinh
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971387
|
|
YAGNADIPSINH BAHADURSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
6
|
VASO
|
GJ-22-004-009-001/44502
()
|
1122004000NRG24261220230065369
|
26/12/2023
|
Mahida Kamleshbhai Udesang
|
1122004WL003979
|
Mahida Kamleshbhai Udesang
|
00468
|
UBIN0556793
|
2360
|
2360
|
Processed
|
07/02/2024
|
|
0205971391
|
|
KAMLESHBHAI UDESANG MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
7
|
VASO
|
GJ-22-004-009-001/45801
()
|
1122004000NRG24261220230065370
|
26/12/2023
|
Parmar Ushaben Ashokbhai
|
1122004WL003979
|
Parmar Ushaben Ashokbhai
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971389
|
|
USHABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
VASO
|
GJ-22-004-009-001/45803
()
|
1122004000NRG24261220230065371
|
26/12/2023
|
Parmar Ghanshayambhai Raysangbhai
|
1122004WL003979
|
Parmar Ghanshayambhai Raysangbhai
|
00468
|
UBIN0556793
|
1416
|
1416
|
Processed
|
07/02/2024
|
|
0205971392
|
|
GHANSHYAMBHAI RAYSANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
9
|
VASO
|
GJ-22-004-009-001/9802
()
|
1122004000NRG24261220230065372
|
26/12/2023
|
RAJESHBHAI BHAVABHAI PARMAR
|
1122004WL003979
|
RAJESHBHAI BHAVABHAI PARMAR
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971390
|
|
RAJESHBHAI BHAVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
VASO
|
GJ-22-004-009-001/9805
()
|
1122004000NRG24261220230065373
|
26/12/2023
|
ASHOKBHAI MANUBHAI PARMAR
|
1122004WL003979
|
ASHOKBHAI MANUBHAI PARMAR
|
00468
|
UBIN0556793
|
3068
|
3068
|
Processed
|
07/02/2024
|
|
0205971385
|
|
ASHOKKUMAR MANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27140
|
27140
|
|
|
|
|
|
|
|