|
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-13-002-013-001/138
(Daitali)
|
1113002000NRG25290420240004141
|
30/04/2024
|
PARMAR BABUBHAI RAVJIBHAI
|
1113002WL000778
|
PARMAR BABUBHAI RAVJIBHAI
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896660
|
|
Mr. BABUBHAI RAVJIBHAI PARMAR
|
INDIAN BANK(607105)
|
|
2
|
VASO
|
GJ-13-002-013-001/141
(Daitali)
|
1113002000NRG25290420240004134
|
30/04/2024
|
PARMAR PRATAPBHAI PUNAMBHAI
|
1113002WL000777
|
PARMAR PRATAPBHAI PUNAMBHAI
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896656
|
|
PARMAR PRATAPBHAI PUNAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-002-013-001/33561
(Daitali)
|
1113002000NRG25290420240004136
|
30/04/2024
|
Parmar Arvindbhai sahebsinh
|
1113002WL000777
|
Parmar Arvindbhai sahebsinh
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896659
|
|
Mr. ARVINDBHAI SHAHEBSHING PARMAR
|
INDIAN BANK(607105)
|
|
4
|
VASO
|
GJ-13-002-013-001/33562
(Daitali)
|
1113002000NRG25290420240004143
|
30/04/2024
|
Chavda Ratilal Jayabhai
|
1113002WL000778
|
Chavda Ratilal Jayabhai
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896658
|
|
RATILAL JAYABHAI CHA
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-013-001/56
(Daitali)
|
1113002000NRG25290420240004137
|
30/04/2024
|
PARMAR SITALBEN JAYESHBHAI
|
1113002WL000777
|
PARMAR SITALBEN JAYESHBHAI
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896657
|
|
SHITALBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-013-001/82
(Daitali)
|
1113002000NRG25290420240004138
|
30/04/2024
|
RAVJIBHAI ASHABHAI CHAVADA
|
1113002WL000777
|
RAVJIBHAI ASHABHAI CHAVADA
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896655
|
|
CHAVDA RAVJIBHAI ASHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
7
|
VASO
|
GJ-13-002-013-001/137
(Daitali)
|
1113002000NRG25290420240004140
|
30/04/2024
|
CHAUHAN ARJUNSINH UDESINH
|
1113002WL000778
|
CHAUHAN ARJUNSINH UDESINH
|
00045
|
BARB0KHEDAX
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896661
|
|
CHAUHAN ARJUNSINH UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
8
|
VASO
|
GJ-13-002-013-001/142
(Daitali)
|
1113002000NRG25290420240004135
|
30/04/2024
|
PARMAR KANTIBHAI PRABHATBHAI
|
1113002WL000777
|
PARMAR KANTIBHAI PRABHATBHAI
|
00045
|
BARB0PALANA
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630896654
|
|
PARMAR KANTIBHAI PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19200
|
19200
|
|
|
|
|
|
|
|