|
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-22-004-020-001/932
()
|
1122004000NRG23200420220002590
|
20/04/2022
|
RANJITSINH UDESINH RAJ
|
1122004WL000182
|
RANJITSINH UDESINH RAJ
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820806438
|
|
RANJITSINHUDESINHRAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
VASO
|
GJ-22-004-020-001/157
()
|
1122004000NRG23180420220001888
|
20/04/2022
|
RAJIYABIBI SIKANDRMIYA
|
1122004WL000098
|
RAJIYABIBI SIKANDRMIYA
|
00089
|
CBIN0280531
|
1832
|
1832
|
Processed
|
03/05/2022
|
|
0820806441
|
|
RAJIYABIBISIKANDRMIYA
|
()
|
|
3
|
VASO
|
GJ-22-004-020-001/910
()
|
1122004000NRG23200420220002589
|
20/04/2022
|
KALYANSINH RAMSINH RAULJI
|
1122004WL000182
|
KALYANSINH RAMSINH RAULJI
|
00089
|
CBIN0280531
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820806440
|
|
KALYANSINHRAMSINHRAULJI
|
()
|
|
4
|
VASO
|
GJ-22-004-020-001/935
()
|
1122004000NRG23200420220002591
|
20/04/2022
|
GANSYAMBHAI UMEDBHAI PARMAR
|
1122004WL000182
|
GANSYAMBHAI UMEDBHAI PARMAR
|
00089
|
CBIN0280531
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820806439
|
|
GANSYAMBHAIUMEDBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
5
|
VASO
|
GJ-22-004-020-001/527
()
|
1122004000NRG23200420220002587
|
20/04/2022
|
RAMESHBHAI MAGANBHAI PARMAR
|
1122004WL000182
|
RAMESHBHAI MAGANBHAI PARMAR
|
00691
|
IPOS0000001
|
2290
|
2290
|
Processed
|
03/05/2022
|
|
0820806442
|
|
RAMESHBHAIMAGANBHAIPARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|