|
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-13-007-018-001/400
(Khandhli)
|
1113007000NRG24150420230000016
|
15/04/2023
|
TINABHAI BHAIJIBHAI PARMAR
|
1113007WL00006
|
TINABHAI BHAIJIBHAI PARMAR
|
00045
|
BARB0ALINDR
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394880099
|
|
TINABHAI BHAIJIBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-13-002-008-001/807
(Bamroli)
|
1113002000NRG24150420230000019
|
15/04/2023
|
ASHOKBHAI MAGANBHAI SOLANKI
|
1113002WL00007
|
ASHOKBHAI MAGANBHAI SOLANKI
|
00468
|
UBIN0538825
|
50
|
50
|
Processed
|
10/05/2023
|
|
1394880102
|
|
SOLANKI ASHOKBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-007-018-001/105
(Khandhli)
|
1113007000NRG24150420230000014
|
15/04/2023
|
Parmar Kalidas Babubhai
|
1113007WL00006
|
Parmar Kalidas Babubhai
|
00468
|
UBIN0538825
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394880103
|
|
KALIDAS BABABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
4
|
VASO
|
GJ-13-007-018-001/106
(Khandhli)
|
1113007000NRG24150420230000015
|
15/04/2023
|
Parmar Dineshbhai Dahyabhai
|
1113007WL00006
|
Parmar Dineshbhai Dahyabhai
|
00468
|
UBIN0538825
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394880100
|
|
HANSABEN DINESHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
5
|
VASO
|
GJ-13-007-018-001/404
(Khandhli)
|
1113007000NRG24150420230000017
|
15/04/2023
|
Malek Rasidmiya Bhikhumiya
|
1113007WL00006
|
Malek Rasidmiya Bhikhumiya
|
00468
|
UBIN0538825
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394880101
|
|
RASHIDMIYA BHIKHUMIYA MALEK
|
UNION BANK OF INDIA(508500)
|
|
6
|
VASO
|
GJ-13-007-018-001/410
(Khandhli)
|
1113007000NRG24150420230000018
|
15/04/2023
|
Parmar Mangalbhai Shivabhai
|
1113007WL00006
|
Parmar Mangalbhai Shivabhai
|
00468
|
UBIN0538825
|
2390
|
2390
|
Processed
|
10/05/2023
|
|
1394880104
|
|
PARMAR MANGALBHAI SHIVABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9610
|
9610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|