|
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-13-002-043-001/12560
(Plana)
|
1113002000NRG24200220240108419
|
20/02/2024
|
Patel Vaishal Samirbhai
|
1113002WL016184
|
Patel Vaishal Samirbhai
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227257
|
|
Mr. VAISHAL SAMIRBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
VASO
|
GJ-13-002-043-001/12561
(Plana)
|
1113002000NRG24200220240108420
|
20/02/2024
|
Patel Parthkumar Kantibhai
|
1113002WL016184
|
Patel Parthkumar Kantibhai
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227258
|
|
MR PATEL PARTHKUMAR KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
VASO
|
GJ-13-002-043-001/12562
(Plana)
|
1113002000NRG24200220240108421
|
20/02/2024
|
Gohel Arjunbhai Ravajibhai
|
1113002WL016184
|
Gohel Arjunbhai Ravajibhai
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227254
|
|
MR ARJUNBHAI RAVJIBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
VASO
|
GJ-13-002-043-001/12563
(Plana)
|
1113002000NRG24200220240108422
|
20/02/2024
|
Mamishkumar Jagdishbhai Patel
|
1113002WL016184
|
Mamishkumar Jagdishbhai Patel
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227259
|
|
MR MANISHKUMAR JAGDISHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
5
|
VASO
|
GJ-13-002-043-001/6501
(Plana)
|
1113002000NRG24200220240108424
|
20/02/2024
|
Patel Devang Vinodkumar
|
1113002WL016184
|
Patel Devang Vinodkumar
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227252
|
|
DEVANG VINODKUMAR PATEL
|
BANK OF INDIA(508505)
|
|
6
|
VASO
|
GJ-13-002-043-001/6502
(Plana)
|
1113002000NRG24200220240108425
|
20/02/2024
|
Patel Badalkumar Bhanubhai
|
1113002WL016184
|
Patel Badalkumar Bhanubhai
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227253
|
|
PATEL BADALKUMAR BHA
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-043-001/6504
(Plana)
|
1113002000NRG24200220240108427
|
20/02/2024
|
Patel Vanshkumar Nileshkumar
|
1113002WL016184
|
Patel Vanshkumar Nileshkumar
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227255
|
|
VANSHKUMAR NILESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-043-001/6505
(Plana)
|
1113002000NRG24200220240108428
|
20/02/2024
|
Patel Jay Hareshbhai
|
1113002WL016184
|
Patel Jay Hareshbhai
|
00045
|
BARB0PALANA
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227256
|
|
JAY HARESHKUMAR PATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
9
|
VASO
|
GJ-13-002-043-001/12559
(Plana)
|
1113002000NRG24200220240108418
|
20/02/2024
|
Patel Hiteshkumar Ravjibhai
|
1113002WL016184
|
Patel Hiteshkumar Ravjibhai
|
00415
|
SBIN0013022
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227261
|
|
MR HITESHKUMAR RAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
10
|
VASO
|
GJ-13-002-043-001/12566
(Plana)
|
1113002000NRG24200220240108423
|
20/02/2024
|
Dharmeshkumar Rajeshkumar Mavi
|
1113002WL016184
|
Dharmeshkumar Rajeshkumar Mavi
|
00415
|
SBIN0013022
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227260
|
|
MR DHARMESHBHAI RAJESHBHAI MAVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VASO
|
GJ-13-002-043-001/6503
(Plana)
|
1113002000NRG24200220240108426
|
20/02/2024
|
Patel dev sumeshbhai
|
1113002WL016184
|
Patel dev sumeshbhai
|
00415
|
SBIN0013022
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801227262
|
|
DEV SUMESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8470
|
8470
|
|
|
|
|
|
|
|