|
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-22-003-037-001/14559
()
|
1122003000NRG25220420240002953
|
22/04/2024
|
Jay sanjaybhai Patel
|
1122003WL000262
|
Jay sanjaybhai Patel
|
00045
|
BARB0RAMOLX
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374946997
|
|
JAY PATEL
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-22-003-037-001/14560
()
|
1122003000NRG25220420240002944
|
22/04/2024
|
Shardaben Ramabhai
|
1122003WL000258
|
Shardaben Ramabhai
|
00045
|
BARB0RAMOLX
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374946995
|
|
SOLANKI SHARDABEN RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-22-003-037-001/44509
()
|
1122003000NRG25220420240002945
|
22/04/2024
|
Solanki Hansaben
|
1122003WL000258
|
Solanki Hansaben
|
00045
|
BARB0RAMOLX
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374946996
|
|
SOLANKI HANSABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-22-003-037-001/44515
()
|
1122003000NRG25220420240002946
|
22/04/2024
|
Kamleshkumar Solanki
|
1122003WL000258
|
Kamleshkumar Solanki
|
00045
|
BARB0RAMOLX
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374946993
|
|
KAMLESHKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-22-003-037-001/44560
()
|
1122003000NRG25220420240002948
|
22/04/2024
|
Champaben Punambhai Solanki
|
1122003WL000259
|
Champaben Punambhai Solanki
|
00045
|
BARB0RAMOLX
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374946994
|
|
CHAMPABEN POONAMBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-22-003-037-001/44561
()
|
1122003000NRG25220420240002952
|
22/04/2024
|
Solanki Kajalben Ghanshyambhai
|
1122003WL000261
|
Solanki Kajalben Ghanshyambhai
|
00045
|
BARB0RAMOLX
|
4000
|
4000
|
Processed
|
29/04/2024
|
|
3374946992
|
|
SOLANKI KAJALBEN GHANSHYAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24000
|
24000
|
|
|
|
|
|
|
|