|
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-22-004-020-001/542
()
|
1122004000NRG23140620220029302
|
15/06/2022
|
INDIRABEN NATUBHAI PARMAR
|
1122004WL001282
|
INDIRABEN NATUBHAI PARMAR
|
00089
|
CBIN0280531
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142815
|
|
INDIRABENNATUBHAIPARMAR
|
()
|
|
2
|
VASO
|
GJ-22-004-020-001/543
()
|
1122004000NRG23140620220029303
|
15/06/2022
|
DHIRAJKUMAR NATUBHAI PARMAR
|
1122004WL001282
|
DHIRAJKUMAR NATUBHAI PARMAR
|
00089
|
CBIN0280531
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142814
|
|
DHIRAJKUMARNATUBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
3
|
VASO
|
GJ-22-004-020-001/509
()
|
1122004000NRG23140620220029296
|
15/06/2022
|
JALAMBHAI SAGHABHAI PARMAR
|
1122004WL001282
|
JALAMBHAI SAGHABHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142835
|
|
JALAMBHAISAGHABHAIPARMAR
|
()
|
|
4
|
VASO
|
GJ-22-004-020-001/530
()
|
1122004000NRG23140620220029298
|
15/06/2022
|
BHATHIBHAI RAMABHAI PARMAR
|
1122004WL001282
|
BHATHIBHAI RAMABHAI PARMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374142832
|
|
BHATHIBHAIRAMABHAIPARMAR
|
()
|
|
5
|
VASO
|
GJ-22-004-020-001/532
()
|
1122004000NRG23140620220029299
|
15/06/2022
|
MAHENDRABHAI GALABBHAI PARMAR
|
1122004WL001282
|
MAHENDRABHAI GALABBHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142836
|
|
MAHENDRABHAIGALABBHAIPARMAR
|
()
|
|
6
|
VASO
|
GJ-22-004-020-001/534
()
|
1122004000NRG23140620220029300
|
15/06/2022
|
RAJESHBHAI BHIKHABHAI PARMAR
|
1122004WL001282
|
RAJESHBHAI BHIKHABHAI PARMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374142829
|
|
RAJESHBHAIBHIKHABHAIPARMAR
|
()
|
|
7
|
VASO
|
GJ-22-004-020-001/546
()
|
1122004000NRG23140620220029304
|
15/06/2022
|
GANDABHAI GELABHAI PARMAR
|
1122004WL001282
|
GANDABHAI GELABHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142817
|
|
GANDABHAIGELABHAIPARMAR
|
()
|
|
8
|
VASO
|
GJ-22-004-020-001/547
()
|
1122004000NRG23140620220029305
|
15/06/2022
|
RAJESHBHAI SOMABHAI PARMAR
|
1122004WL001282
|
RAJESHBHAI SOMABHAI PARMAR
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/06/2022
|
|
2374142819
|
|
RAJESHBHAISOMABHAIPARMAR
|
()
|
|
9
|
VASO
|
GJ-22-004-020-001/553
()
|
1122004000NRG23140620220029306
|
15/06/2022
|
RANJANBEN VIJAYBHAI PARMAR
|
1122004WL001282
|
RANJANBEN VIJAYBHAI PARMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142824
|
|
RANJANBENVIJAYBHAIPARMAR
|
()
|
|
10
|
VASO
|
GJ-22-004-020-001/555
()
|
1122004000NRG23140620220029307
|
15/06/2022
|
ROHITBHAI SHANABHAI PARMAR
|
1122004WL001282
|
ROHITBHAI SHANABHAI PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374142818
|
|
ROHITBHAISHANABHAIPARMAR
|
()
|
|
11
|
VASO
|
GJ-22-004-020-001/556
()
|
1122004000NRG23140620220029308
|
15/06/2022
|
DILIPBHAI CHIMANBHAI PARMAR
|
1122004WL001282
|
DILIPBHAI CHIMANBHAI PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374142830
|
|
DILIPBHAICHIMANBHAIPARMAR
|
()
|
|
12
|
VASO
|
GJ-22-004-020-001/558
()
|
1122004000NRG23140620220029309
|
15/06/2022
|
VIKRAMBHAI GANDABHAI PARMAR
|
1122004WL001282
|
VIKRAMBHAI GANDABHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142820
|
|
VIKRAMBHAIGANDABHAIPARMAR
|
()
|
|
13
|
VASO
|
GJ-22-004-020-001/559
()
|
1122004000NRG23140620220029310
|
15/06/2022
|
AJAYKUMAR GANSYAMBHAI PARMAR
|
1122004WL001282
|
AJAYKUMAR GANSYAMBHAI PARMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142821
|
|
AJAYKUMARGANSYAMBHAIPARMAR
|
()
|
|
14
|
VASO
|
GJ-22-004-020-001/559
()
|
1122004000NRG23140620220029311
|
15/06/2022
|
MINABEN GANSYAMBHAI PARMAR
|
1122004WL001282
|
MINABEN GANSYAMBHAI PARMAR
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
18/06/2022
|
|
2374142833
|
|
MINABENGANSYAMBHAIPARMAR
|
()
|
|
15
|
VASO
|
GJ-22-004-020-001/563
()
|
1122004000NRG23140620220029312
|
15/06/2022
|
BALVANTBHAI RAMABHAI PARMAR
|
1122004WL001282
|
BALVANTBHAI RAMABHAI PARMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142816
|
|
BALVANTBHAIRAMABHAIPARMAR
|
()
|
|
16
|
VASO
|
GJ-22-004-020-001/568
()
|
1122004000NRG23140620220029313
|
15/06/2022
|
RAMESHBHAI GOTABHAI PARMAR
|
1122004WL001282
|
RAMESHBHAI GOTABHAI PARMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
2374142826
|
|
RAMESHBHAIGOTABHAIPARMAR
|
()
|
|
17
|
VASO
|
GJ-22-004-020-001/571
()
|
1122004000NRG23140620220029314
|
15/06/2022
|
BHANUBHAI MELABHAI PARMAR
|
1122004WL001282
|
BHANUBHAI MELABHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142825
|
|
BHANUBHAIMELABHAIPARMAR
|
()
|
|
18
|
VASO
|
GJ-22-004-020-001/573
()
|
1122004000NRG23140620220029315
|
15/06/2022
|
RAJNIKANT MAFATBHAI PARMAR
|
1122004WL001282
|
RAJNIKANT MAFATBHAI PARMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142823
|
|
RAJNIKANTMAFATBHAIPARMAR
|
()
|
|
19
|
VASO
|
GJ-22-004-020-001/574
()
|
1122004000NRG23140620220029316
|
15/06/2022
|
GITABEN RAJESHBHAI PARMAR
|
1122004WL001282
|
GITABEN RAJESHBHAI PARMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142827
|
|
GITABENRAJESHBHAIPARMAR
|
()
|
|
20
|
VASO
|
GJ-22-004-020-001/576
()
|
1122004000NRG23140620220029317
|
15/06/2022
|
PRAVINBHAI RAMANBHAI PARMAR
|
1122004WL001282
|
PRAVINBHAI RAMANBHAI PARMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
2374142822
|
|
PRAVINBHAIRAMANBHAIPARMAR
|
()
|
|
21
|
VASO
|
GJ-22-004-020-001/579
()
|
1122004000NRG23140620220029318
|
15/06/2022
|
SHUDHABEN RAMABHAI PARMAR
|
1122004WL001282
|
SHUDHABEN RAMABHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142834
|
|
SHUDHABENRAMABHAIPARMAR
|
()
|
|
22
|
VASO
|
GJ-22-004-020-001/580
()
|
1122004000NRG23140620220029319
|
15/06/2022
|
RAMABHAI SHANABHAI PARMAR
|
1122004WL001282
|
RAMABHAI SHANABHAI PARMAR
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
18/06/2022
|
|
2374142831
|
|
RAMABHAISHANABHAIPARMAR
|
()
|
|
23
|
VASO
|
GJ-22-004-020-001/590
()
|
1122004000NRG23140620220029320
|
15/06/2022
|
LALITABEN MELABHAI PARMAR
|
1122004WL001282
|
LALITABEN MELABHAI PARMAR
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
18/06/2022
|
|
2374142828
|
|
LALITABENMELABHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32800
|
32800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|