|
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-13-002-025-001/809
(Kaloli)
|
1113002000NRG24310720230049299
|
02/08/2023
|
KANUBHAI HATHIBHAI PARMAR
|
1113002WL005539
|
KANUBHAI HATHIBHAI PARMAR
|
00045
|
BARB0MITRAL
|
3824
|
3824
|
Processed
|
07/08/2023
|
|
4286543687
|
|
KANUBHAI HATHIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/213
(Mital)
|
1113002000NRG24310720230049314
|
02/08/2023
|
VINUBHAI CHUNIBHAI SOLANKI
|
1113002WL005544
|
VINUBHAI CHUNIBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2025
|
2025
|
Processed
|
07/08/2023
|
|
4286543689
|
|
VINUBHAI CHUNIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-033-001/610
(Mital)
|
1113002000NRG24310720230049315
|
02/08/2023
|
Sitaben Vijaybhai Chauhan
|
1113002WL005544
|
Sitaben Vijaybhai Chauhan
|
00045
|
BARB0MITRAL
|
2025
|
2025
|
Processed
|
07/08/2023
|
|
4286543688
|
|
RAMESHBHAI CHIMANBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-033-001/619
(Mital)
|
1113002000NRG24310720230049316
|
02/08/2023
|
DINESHBHAI SHIVABHAI VALAND
|
1113002WL005544
|
DINESHBHAI SHIVABHAI VALAND
|
00045
|
BARB0MITRAL
|
2025
|
2025
|
Processed
|
07/08/2023
|
|
4286543690
|
|
VALAND DINESHBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-033-001/623
(Mital)
|
1113002000NRG24310720230049317
|
02/08/2023
|
BHARTBHAI MAFATBHAI CHAUHAN
|
1113002WL005544
|
BHARTBHAI MAFATBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2025
|
2025
|
Processed
|
07/08/2023
|
|
4286543691
|
|
BHARATBHAI MAFATBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/716
(Mital)
|
1113002000NRG24310720230049320
|
02/08/2023
|
CHAUHAN AMRUTABEN NARESHBHAI
|
1113002WL005544
|
CHAUHAN AMRUTABEN NARESHBHAI
|
00045
|
BARB0MITRAL
|
2025
|
2025
|
Processed
|
07/08/2023
|
|
4286543686
|
|
AMRUTABEN NARESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13949
|
13949
|
|
|
|
|
|
|
|
|
7
|
VASO
|
GJ-13-002-025-001/818
(Kaloli)
|
1113002000NRG24310720230049300
|
02/08/2023
|
PRABHATBHAI GOTABHAI GOHEL
|
1113002WL005539
|
PRABHATBHAI GOTABHAI GOHEL
|
00415
|
SBIN0010961
|
3824
|
3824
|
Processed
|
07/08/2023
|
|
4286543685
|
|
MR PRABHATBHAI GOTABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17773
|
17773
|
|
|
|
|
|
|
|