|
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-22-003-037-001/7854
()
|
1122003000NRG24090520240085775
|
13/05/2024
|
Jagdishbhai Solanki
|
1122003WL0005872
|
Jagdishbhai Solanki
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
15/05/2024
|
|
4043522454
|
|
Jagdishbhai Solanki
|
()
|
|
2
|
VASO
|
GJ-22-004-009-001/89501
()
|
1122004000NRG24090520240085761
|
13/05/2024
|
Mahida Kuldipsinh Sampatsinh
|
1122004WL0005871
|
Mahida Kuldipsinh Sampatsinh
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043522451
|
|
Mahida Kuldipsinh Sampatsinh
|
()
|
|
3
|
VASO
|
GJ-22-004-009-001/89501
()
|
1122004000NRG24090520240085767
|
13/05/2024
|
Mahida Kuldipsinh Sampatsinh
|
1122004WL0005871
|
Mahida Kuldipsinh Sampatsinh
|
00691
|
IPOS0000001
|
2765
|
2765
|
Processed
|
15/05/2024
|
|
4043522450
|
|
Mahida Kuldipsinh Sampatsinh
|
()
|
|
4
|
VASO
|
GJ-22-004-009-001/89501
()
|
1122004000NRG24090520240085771
|
13/05/2024
|
Mahida Kuldipsinh Sampatsinh
|
1122004WL0005871
|
Mahida Kuldipsinh Sampatsinh
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4043522452
|
|
Mahida Kuldipsinh Sampatsinh
|
()
|
|
5
|
VASO
|
GJ-22-004-009-001/89501
()
|
1122004000NRG24090520240085772
|
13/05/2024
|
Mahida Kuldipsinh Sampatsinh
|
1122004WL0005871
|
Mahida Kuldipsinh Sampatsinh
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043522453
|
|
Mahida Kuldipsinh Sampatsinh
|
()
|
|
6
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG24090520240085773
|
13/05/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0005871
|
PARMAR ASHWINBHAI VIRSING
|
00691
|
IPOS0000001
|
2205
|
2205
|
Processed
|
15/05/2024
|
|
4043522459
|
|
PARMAR ASHWINBHAI VIRSING
|
()
|
|
7
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG24090520240085774
|
13/05/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0005871
|
PARMAR ASHWINBHAI VIRSING
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4043522460
|
|
PARMAR ASHWINBHAI VIRSING
|
()
|
|
8
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG24090520240085764
|
13/05/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0005871
|
PARMAR ASHWINBHAI VIRSING
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043522458
|
|
PARMAR ASHWINBHAI VIRSING
|
()
|
|
9
|
VASO
|
GJ-22-004-009-001/89503
()
|
1122004000NRG24090520240085765
|
13/05/2024
|
PARMAR ASHWINBHAI VIRSING
|
1122004WL0005871
|
PARMAR ASHWINBHAI VIRSING
|
00691
|
IPOS0000001
|
2765
|
2765
|
Processed
|
15/05/2024
|
|
4043522457
|
|
PARMAR ASHWINBHAI VIRSING
|
()
|
|
10
|
VASO
|
GJ-22-004-009-001/89504
()
|
1122004000NRG24090520240085766
|
13/05/2024
|
MAHIDA SURESHSINH PRATAPSINH
|
1122004WL0005871
|
MAHIDA SURESHSINH PRATAPSINH
|
00691
|
IPOS0000001
|
2765
|
2765
|
Processed
|
15/05/2024
|
|
4043522456
|
|
MAHIDA SURESHSINH PRATAPSINH
|
()
|
|
11
|
VASO
|
GJ-22-004-009-001/89504
()
|
1122004000NRG24090520240085762
|
13/05/2024
|
MAHIDA SURESHSINH PRATAPSINH
|
1122004WL0005871
|
MAHIDA SURESHSINH PRATAPSINH
|
00691
|
IPOS0000001
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043522455
|
|
MAHIDA SURESHSINH PRATAPSINH
|
()
|
|
12
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG24090520240085763
|
13/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0005871
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
15/05/2024
|
|
4043522463
|
|
Parmar Arjunbhai Ramabhai
|
()
|
|
13
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG24090520240085768
|
13/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0005871
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
15/05/2024
|
|
4043522464
|
|
Parmar Arjunbhai Ramabhai
|
()
|
|
14
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG24090520240085769
|
13/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0005871
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
15/05/2024
|
|
4043522461
|
|
Parmar Arjunbhai Ramabhai
|
()
|
|
15
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG24090520240085770
|
13/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL0005871
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4043522462
|
|
Parmar Arjunbhai Ramabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25970
|
25970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25970
|
25970
|
|
|
|
|
|
|
|