|
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
()
|
1122004000NRG25150520240008370
|
17/05/2024
|
mehulkumar samantsinh mahida
|
1122004WL000617
|
mehulkumar samantsinh mahida
|
00468
|
UBIN0556793
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224713860
|
|
MR MEHULKUMAR SAMANTSINH MAHIDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VASO
|
GJ-22-004-009-001/110898
()
|
1122004000NRG25150520240008371
|
17/05/2024
|
mahida sunilkumar bharatsinh
|
1122004WL000617
|
mahida sunilkumar bharatsinh
|
00468
|
UBIN0556793
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224713866
|
|
SUNILKUMAR BHARATSIN
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-004-009-001/24
()
|
1122004000NRG25150520240008372
|
17/05/2024
|
parmar narendrakumar janubhai
|
1122004WL000617
|
parmar narendrakumar janubhai
|
00468
|
UBIN0556793
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224713859
|
|
NARENDRAKUMAR JANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
VASO
|
GJ-22-004-009-001/44502
()
|
1122004000NRG25150520240008382
|
17/05/2024
|
Mahida Kamleshbhai Udesang
|
1122004WL000618
|
Mahida Kamleshbhai Udesang
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713862
|
|
KAMLESHBHAI UDESANG MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
5
|
VASO
|
GJ-22-004-009-001/45801
()
|
1122004000NRG25150520240008373
|
17/05/2024
|
Parmar Ushaben Ashokbhai
|
1122004WL000617
|
Parmar Ushaben Ashokbhai
|
00468
|
UBIN0556793
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224713861
|
|
USHABEN ASHOKBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
6
|
VASO
|
GJ-22-004-009-001/45802
()
|
1122004000NRG25150520240008374
|
17/05/2024
|
Harijan Madhuben Khodabhai
|
1122004WL000617
|
Harijan Madhuben Khodabhai
|
00468
|
UBIN0556793
|
3250
|
3250
|
Processed
|
22/05/2024
|
|
4224713857
|
|
MADHUBEN KHODABHAI HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
VASO
|
GJ-22-004-009-001/45803
()
|
1122004000NRG25150520240008375
|
17/05/2024
|
Parmar Ghanshayambhai Raysangbhai
|
1122004WL000617
|
Parmar Ghanshayambhai Raysangbhai
|
00468
|
UBIN0556793
|
1750
|
1750
|
Processed
|
22/05/2024
|
|
4224713863
|
|
GHANSHYAMBHAI RAYSANGBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
8
|
VASO
|
GJ-22-004-009-001/57801
()
|
1122004000NRG25150520240008383
|
17/05/2024
|
Mahida Vanrajsinh Hamirsinh
|
1122004WL000618
|
Mahida Vanrajsinh Hamirsinh
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713856
|
|
VANRAJSHING HAMIRSHING MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
9
|
VASO
|
GJ-22-004-009-001/65501
()
|
1122004000NRG25150520240008376
|
17/05/2024
|
Mahida Nirmalsinh Mahobatsinh
|
1122004WL000617
|
Mahida Nirmalsinh Mahobatsinh
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713865
|
|
MAHIDA NIRMALSINH MAHOBATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VASO
|
GJ-22-004-009-001/65502
()
|
1122004000NRG25150520240008377
|
17/05/2024
|
Laxmansinh Udesinh Mahida
|
1122004WL000617
|
Laxmansinh Udesinh Mahida
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713864
|
|
LAXMANSINH UDESINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
11
|
VASO
|
GJ-22-004-009-001/65503
()
|
1122004000NRG25150520240008378
|
17/05/2024
|
Mahida Mahida Kiritsinh Gambhirsinh Gambhirsinh
|
1122004WL000617
|
Mahida Mahida Kiritsinh Gambhirsinh Gambhirsinh
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713854
|
|
KIRITSINH GAMBHIRSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
12
|
VASO
|
GJ-22-004-009-001/65505
()
|
1122004000NRG25150520240008379
|
17/05/2024
|
Valand Niruben Dineshbhai
|
1122004WL000617
|
Valand Niruben Dineshbhai
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713855
|
|
NIRUBEN DINESHBHAI VALAND
|
UNION BANK OF INDIA(508500)
|
|
13
|
VASO
|
GJ-22-004-009-001/85601
()
|
1122004000NRG25150520240008387
|
17/05/2024
|
Mahida Mayursinh Natvarsinh
|
1122004WL000618
|
Mahida Mayursinh Natvarsinh
|
00468
|
UBIN0556793
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713853
|
|
MAYURBHAI NATVARSINH MAHIDA
|
UNION BANK OF INDIA(508500)
|
|
14
|
VASO
|
GJ-22-004-009-001/9805
()
|
1122004000NRG25150520240008381
|
17/05/2024
|
ASHOKBHAI MANUBHAI PARMAR
|
1122004WL000617
|
ASHOKBHAI MANUBHAI PARMAR
|
00468
|
UBIN0556793
|
3500
|
3500
|
Processed
|
22/05/2024
|
|
4224713858
|
|
ASHOKKUMAR MANUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50250
|
50250
|
|
|
|
|
|
|
|
|
15
|
VASO
|
GJ-22-004-009-001/65509
()
|
1122004000NRG25150520240008384
|
17/05/2024
|
Mahida dhavalsinh Rajendrasinh
|
1122004WL000618
|
Mahida dhavalsinh Rajendrasinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713851
|
|
MAHIDA DHAVALSINH RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VASO
|
GJ-22-004-009-001/85401
()
|
1122004000NRG25150520240008386
|
17/05/2024
|
Mahida Digvijaysinh Ranjitsinh
|
1122004WL000618
|
Mahida Digvijaysinh Ranjitsinh
|
00691
|
IPOS0000001
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4224713852
|
|
MAHIDA DIGVIJAYSINH RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
VASO
|
GJ-22-004-009-001/89505
()
|
1122004000NRG25150520240008380
|
17/05/2024
|
Parmar Arjunbhai Ramabhai
|
1122004WL000617
|
Parmar Arjunbhai Ramabhai
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224713850
|
|
PARMAR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58500
|
58500
|
|
|
|
|
|
|
|