|
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-22-004-020-001/543
()
|
1122004000NRG24190920230054092
|
22/09/2023
|
DHIRAJKUMAR NATUBHAI PARMAR
|
1122004WL002950
|
DHIRAJKUMAR NATUBHAI PARMAR
|
00089
|
CBIN0280531
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929812548
|
|
PARMAR DHIRAJKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-22-004-020-001/553
()
|
1122004000NRG24190920230054093
|
22/09/2023
|
RANJANBEN VIJAYBHAI PARMAR
|
1122004WL002950
|
RANJANBEN VIJAYBHAI PARMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929812545
|
|
PARMAR RANJANBEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VASO
|
GJ-22-004-020-001/554
()
|
1122004000NRG24190920230054094
|
22/09/2023
|
ANILKUMAR GORDHANBHAI PARMAR
|
1122004WL002950
|
ANILKUMAR GORDHANBHAI PARMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Rejected
|
28/09/2023
|
|
5929812541
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VASO
|
GJ-22-004-020-001/555
()
|
1122004000NRG24190920230054095
|
22/09/2023
|
ROHITBHAI SHANABHAI PARMAR
|
1122004WL002951
|
ROHITBHAI SHANABHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812539
|
|
ROHITBHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VASO
|
GJ-22-004-020-001/556
()
|
1122004000NRG24190920230054096
|
22/09/2023
|
DILIPBHAI CHIMANBHAI PARMAR
|
1122004WL002951
|
DILIPBHAI CHIMANBHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812549
|
|
PARMAR DILIPBHAI CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VASO
|
GJ-22-004-020-001/558
()
|
1122004000NRG24190920230054097
|
22/09/2023
|
VIKRAMBHAI GANDABHAI PARMAR
|
1122004WL002951
|
VIKRAMBHAI GANDABHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812540
|
|
PARMAR VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VASO
|
GJ-22-004-020-001/559
()
|
1122004000NRG24190920230054098
|
22/09/2023
|
AJAYKUMAR GANSYAMBHAI PARMAR
|
1122004WL002951
|
AJAYKUMAR GANSYAMBHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812542
|
|
Master AJAYKUMAR GHANSHYAMBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VASO
|
GJ-22-004-020-001/559
()
|
1122004000NRG24190920230054099
|
22/09/2023
|
MINABEN GANSYAMBHAI PARMAR
|
1122004WL002951
|
MINABEN GANSYAMBHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812543
|
|
Mrs. MINABEN PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
VASO
|
GJ-22-004-020-001/561
()
|
1122004000NRG24190920230054100
|
22/09/2023
|
KOKILABEN CHIMANBHAI PARMAR
|
1122004WL002951
|
KOKILABEN CHIMANBHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812538
|
|
PARMAR KOKILABEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VASO
|
GJ-22-004-020-001/577
()
|
1122004000NRG24190920230054101
|
22/09/2023
|
CHANDUBHAI VINUBHAI PARMAR
|
1122004WL002951
|
CHANDUBHAI VINUBHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812546
|
|
CHANDUBHAI VINUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
VASO
|
GJ-22-004-020-001/579
()
|
1122004000NRG24190920230054102
|
22/09/2023
|
SHUDHABEN RAMABHAI PARMAR
|
1122004WL002951
|
SHUDHABEN RAMABHAI PARMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
28/09/2023
|
|
5929812544
|
|
PARMAR SUDHABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VASO
|
GJ-22-004-020-001/580
()
|
1122004000NRG24190920230054103
|
22/09/2023
|
RAMABHAI SHANABHAI PARMAR
|
1122004WL002952
|
RAMABHAI SHANABHAI PARMAR
|
00691
|
IPOS0000001
|
3750
|
3750
|
Processed
|
28/09/2023
|
|
5929812547
|
|
RAMABHAI SHANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41310
|
41310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|