|
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-13-007-027-001/713
(Maliyataj)
|
1113007000NRG24310820230059813
|
31/08/2023
|
DEVENDRBHAI DHAYABHAI PATEL
|
1113007WL007378
|
DEVENDRBHAI DHAYABHAI PATEL
|
00045
|
BARB0ALINDR
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742358114
|
|
DEVENDRAKUMAR DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
2
|
VASO
|
GJ-13-007-027-001/735
(Maliyataj)
|
1113007000NRG24310820230059814
|
31/08/2023
|
MANGALBHAI DHULABHAI GOHEL
|
1113007WL007378
|
MANGALBHAI DHULABHAI GOHEL
|
00045
|
BARB0ALINDR
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742358113
|
|
MANGALBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-007-027-001/739
(Maliyataj)
|
1113007000NRG24310820230059815
|
31/08/2023
|
JAGDISHBHAI BHIKHABHAI CHAUHAN
|
1113007WL007378
|
JAGDISHBHAI BHIKHABHAI CHAUHAN
|
00045
|
BARB0ALINDR
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742358112
|
|
JAGDISHBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
4
|
VASO
|
GJ-13-007-027-001/740
(Maliyataj)
|
1113007000NRG24310820230059816
|
31/08/2023
|
CHANDRASINH MANUBHAI GOHEL
|
1113007WL007378
|
CHANDRASINH MANUBHAI GOHEL
|
00089
|
CBIN0280538
|
500
|
500
|
Processed
|
19/09/2023
|
|
5742358115
|
|
Mr. CHANDRASINH MANUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|