|
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-13-007-027-001/319
(Maliyataj)
|
1113007000NRG24160820230053612
|
19/08/2023
|
KALIDASH CHUNIBHAI GOHEL
|
1113007WL006295
|
KALIDASH CHUNIBHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774387346
|
|
GOHEL KALIDAS CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-007-027-001/540
(Maliyataj)
|
1113007000NRG24160820230053613
|
19/08/2023
|
KANUBHAI GANDABHAI GOHEL
|
1113007WL006295
|
KANUBHAI GANDABHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774387349
|
|
GOHEL KANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-007-027-001/547
(Maliyataj)
|
1113007000NRG24160820230053614
|
19/08/2023
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
1113007WL006295
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774387347
|
|
RAMESHBHAI SAMATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG24160820230053615
|
19/08/2023
|
MUKESHBHAI ATMARAM GOHEL
|
1113007WL006295
|
MUKESHBHAI ATMARAM GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774387350
|
|
GOHEL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-007-027-001/652
(Maliyataj)
|
1113007000NRG24160820230053616
|
19/08/2023
|
BHARATBHAI BHIKHABHAI GOHEL
|
1113007WL006295
|
BHARATBHAI BHIKHABHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
20/09/2023
|
|
5774387348
|
|
GOHEL BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
VASO
|
GJ-13-007-018-001/305
(Khandhli)
|
1113007000NRG24160820230053608
|
19/08/2023
|
THAKOR ALPESHBHAI PARVINBHAI
|
1113007WL006294
|
THAKOR ALPESHBHAI PARVINBHAI
|
00468
|
UBIN0538825
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774387351
|
|
ALPESHKUMAR PRAVINBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
7
|
VASO
|
GJ-13-007-018-001/320
(Khandhli)
|
1113007000NRG24160820230053610
|
19/08/2023
|
ROHIT GIRISHBHAI SOMABHAI
|
1113007WL006294
|
ROHIT GIRISHBHAI SOMABHAI
|
00468
|
UBIN0538825
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5774387352
|
|
GIRISHBHAI SOMABHAI ROHIT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|