|
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)
|
1113002000NRG24180920230064877
|
21/09/2023
|
KANUBHAI HATHIBHAI PARMAR
|
1113002WL008388
|
KANUBHAI HATHIBHAI PARMAR
|
00045
|
BARB0MITRAL
|
3824
|
3824
|
Processed
|
26/09/2023
|
|
5877024567
|
|
KANUBHAI HATHIBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/688
(Mital)
|
1113002000NRG24180920230064880
|
21/09/2023
|
LILABEN KHODABHAI CHAUHAN
|
1113002WL008390
|
LILABEN KHODABHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
3824
|
3824
|
Processed
|
26/09/2023
|
|
5877024566
|
|
CHAUHAN KHODABHAI CHATURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-13-002-040-001/5
(Peej)
|
1113002000NRG24180920230064883
|
21/09/2023
|
BABUBHAI AMBALAL ZALA
|
1113002WL008391
|
BABUBHAI AMBALAL ZALA
|
00045
|
BARB0PIJNAD
|
2868
|
2868
|
Processed
|
26/09/2023
|
|
5877024565
|
|
BABUBHAI AMBALAL ZAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
4
|
VASO
|
GJ-13-002-051-001/632
(Theledi)
|
1113002000NRG24180920230064887
|
21/09/2023
|
KAMLESHKUMAR KANUBHAI PARMAR
|
1113002WL008394
|
KAMLESHKUMAR KANUBHAI PARMAR
|
00045
|
BARB0RAMOLX
|
3824
|
3824
|
Rejected
|
26/09/2023
|
|
5877024563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
5
|
VASO
|
GJ-13-002-051-001/626
(Theledi)
|
1113002000NRG24180920230064886
|
21/09/2023
|
RAMESHBHAI BHAIJIBHAI VAGHARI
|
1113002WL008394
|
RAMESHBHAI BHAIJIBHAI VAGHARI
|
00048
|
BKID0002079
|
1195
|
1195
|
Processed
|
26/09/2023
|
|
5877024568
|
|
RAMESHBHAI BHAIJIBHAI VAGHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
6
|
VASO
|
GJ-13-002-023-001/73
(Jarol)
|
1113002000NRG24180920230064874
|
21/09/2023
|
RUPABHAI RAVJIBHAI SOLANKI
|
1113002WL008386
|
RUPABHAI RAVJIBHAI SOLANKI
|
00176
|
IDIB000D028
|
1434
|
1434
|
Processed
|
26/09/2023
|
|
5877024569
|
|
Mr. RUPABHAI RAVJIBHAI SOLANKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
7
|
VASO
|
GJ-13-002-025-001/818
(Kaloli)
|
1113002000NRG24180920230064878
|
21/09/2023
|
PRABHATBHAI GOTABHAI GOHEL
|
1113002WL008388
|
PRABHATBHAI GOTABHAI GOHEL
|
00415
|
SBIN0010961
|
3824
|
3824
|
Processed
|
26/09/2023
|
|
5877024564
|
|
MR PRABHATBHAI GOTABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3824
|
3824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20793
|
20793
|
|
|
|
|
|
|
|