|
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-13-002-033-001/143
(Mital)
|
1113002000NRG25290420240004193
|
30/04/2024
|
SOLANKI LAXMANBHAI RAMABHAI
|
1113002WL000789
|
SOLANKI LAXMANBHAI RAMABHAI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892501
|
|
LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/143
(Mital)
|
1113002000NRG25290420240004194
|
30/04/2024
|
SOLANKI LAXMANBHAI RAMABHAI
|
1113002WL000789
|
SOLANKI LAXMANBHAI RAMABHAI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892502
|
|
SOLANKI MANJULABEN L
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-033-001/220
(Mital)
|
1113002000NRG25290420240004195
|
30/04/2024
|
VINUBHAI CHANDUBHAI SOLANKI
|
1113002WL000789
|
VINUBHAI CHANDUBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892498
|
|
SOLANKI VINUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-13-002-033-001/605
(Mital)
|
1113002000NRG25290420240004196
|
30/04/2024
|
RAJUBHAI MAFATBHAI SOLANKI
|
1113002WL000789
|
RAJUBHAI MAFATBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892499
|
|
SOLANKI RAJUBHAI MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-13-002-033-001/609
(Mital)
|
1113002000NRG25290420240004197
|
30/04/2024
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
1113002WL000789
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892503
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/697
(Mital)
|
1113002000NRG25290420240004198
|
30/04/2024
|
SANGITABEN ASHOKBHAI SOLANKI
|
1113002WL000789
|
SANGITABEN ASHOKBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
04/05/2024
|
|
3630892500
|
|
SANGITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7500
|
7500
|
|
|
|
|
|
|
|