|
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-22-003-037-001/44503
()
|
1122003000NRG24200220240077198
|
20/02/2024
|
ghelabhai Mangalbhai Chavda
|
1122003WL004796
|
ghelabhai Mangalbhai Chavda
|
00045
|
BARB0BAMROL
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426515
|
|
GHELABHAI MANGALBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-22-003-037-001/44505
()
|
1122003000NRG24200220240077203
|
20/02/2024
|
Solanki Prakashbhai Gandabhai
|
1122003WL004797
|
Solanki Prakashbhai Gandabhai
|
00045
|
BARB0BAMROL
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426516
|
|
PRAKASHBHAI GANDABHA
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-003-037-001/44506
()
|
1122003000NRG24200220240077204
|
20/02/2024
|
Ketanbhai KantiBhai Patel
|
1122003WL004797
|
Ketanbhai KantiBhai Patel
|
00045
|
BARB0BAMROL
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426514
|
|
KETANKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-22-003-037-001/44557
()
|
1122003000NRG24200220240077207
|
20/02/2024
|
Vikramsinh Manubhai Parmar
|
1122003WL004797
|
Vikramsinh Manubhai Parmar
|
00045
|
BARB0BAMROL
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426520
|
|
PARMAR VIKRAMSINH MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
5
|
VASO
|
GJ-22-003-037-001/14565
()
|
1122003000NRG24200220240077184
|
20/02/2024
|
Gomatiben Kishabhai Chavada
|
1122003WL004793
|
Gomatiben Kishabhai Chavada
|
00045
|
BARB0MITRAL
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426528
|
|
Gomtiben Chavda
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
6
|
VASO
|
GJ-22-003-037-001/14551
()
|
1122003000NRG24200220240077178
|
20/02/2024
|
BUDHABHAI DHULABHAI SOLANKI
|
1122003WL004792
|
BUDHABHAI DHULABHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426521
|
|
BUDHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-22-003-037-001/14552
()
|
1122003000NRG24200220240077173
|
20/02/2024
|
BHANUBHAI MAGANBHAI PARMAR
|
1122003WL004791
|
BHANUBHAI MAGANBHAI PARMAR
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426500
|
|
BHANUBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-22-003-037-001/14553
()
|
1122003000NRG24200220240077174
|
20/02/2024
|
SURENDRASINH MANUBHAI PARMAR
|
1122003WL004791
|
SURENDRASINH MANUBHAI PARMAR
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426503
|
|
SURENDRASINH PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VASO
|
GJ-22-003-037-001/14554
()
|
1122003000NRG24200220240077175
|
20/02/2024
|
ANILBHAI KANTIBHAI PATEL
|
1122003WL004791
|
ANILBHAI KANTIBHAI PATEL
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426496
|
|
ANILKUMAR KANTILAL P
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-22-003-037-001/14555
()
|
1122003000NRG24200220240077176
|
20/02/2024
|
KANUBHAI ISVARBHAI PATEL
|
1122003WL004791
|
KANUBHAI ISVARBHAI PATEL
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426508
|
|
KANUBHAI ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-22-003-037-001/14557
()
|
1122003000NRG24200220240077177
|
20/02/2024
|
GIRISHBHAI ZAVERBHAI PATEL
|
1122003WL004791
|
GIRISHBHAI ZAVERBHAI PATEL
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426502
|
|
MIHILKUMAR GIRISHBHA
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-22-003-037-001/14558
()
|
1122003000NRG24200220240077179
|
20/02/2024
|
GORDHANBHAI JASHBHAI SOLANKI
|
1122003WL004792
|
GORDHANBHAI JASHBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426522
|
|
GORDHANBHAI JASHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-22-003-037-001/14561
()
|
1122003000NRG24200220240077180
|
20/02/2024
|
BHARATBHAI SOLANKI
|
1122003WL004792
|
BHARATBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426531
|
|
BHARATBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-22-003-037-001/14562
()
|
1122003000NRG24200220240077181
|
20/02/2024
|
MANIBHAI RAVAJIBHAI SOLANKI
|
1122003WL004792
|
MANIBHAI RAVAJIBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426497
|
|
MANIBHAI RAVJIBHAI S
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-22-003-037-001/14563
()
|
1122003000NRG24200220240077182
|
20/02/2024
|
CHAMPABEN AJAYKUMAR SOLANKI
|
1122003WL004792
|
CHAMPABEN AJAYKUMAR SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426518
|
|
CHAMPABEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VASO
|
GJ-22-003-037-001/14564
()
|
1122003000NRG24200220240077183
|
20/02/2024
|
SOLANKI RAMSING HIRABHAI
|
1122003WL004793
|
SOLANKI RAMSING HIRABHAI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426532
|
|
RAMSINGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-22-003-037-001/14566
()
|
1122003000NRG24200220240077185
|
20/02/2024
|
ASHWINBHAI SOMABHAI SOLANKI
|
1122003WL004793
|
ASHWINBHAI SOMABHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426504
|
|
ASHVINBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VASO
|
GJ-22-003-037-001/14567
()
|
1122003000NRG24200220240077188
|
20/02/2024
|
MANIBHAI BHAGABHAI CHAVDA
|
1122003WL004794
|
MANIBHAI BHAGABHAI CHAVDA
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426506
|
|
MANIBHAI BHAGABHAI C
|
BANK OF BARODA(606985)
|
|
19
|
VASO
|
GJ-22-003-037-001/44504
()
|
1122003000NRG24200220240077199
|
20/02/2024
|
Mahendrabhai Jesangbhai Solanki
|
1122003WL004796
|
Mahendrabhai Jesangbhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426505
|
|
MAHENDRABHAI JESANGB
|
BANK OF BARODA(606985)
|
|
20
|
VASO
|
GJ-22-003-037-001/44507
()
|
1122003000NRG24200220240077205
|
20/02/2024
|
Minaben Galabhai Solanki
|
1122003WL004797
|
Minaben Galabhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426535
|
|
MINABEN SOLANKI
|
BANK OF BARODA(606985)
|
|
21
|
VASO
|
GJ-22-003-037-001/44508
()
|
1122003000NRG24200220240077189
|
20/02/2024
|
ARJUNKUMAR SOLANKI
|
1122003WL004794
|
ARJUNKUMAR SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426533
|
|
ARJUNKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VASO
|
GJ-22-003-037-001/44511
()
|
1122003000NRG24200220240077193
|
20/02/2024
|
Yogeshkumar Solanki
|
1122003WL004795
|
Yogeshkumar Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426519
|
|
YOGESHKUMAR PRAVINBH
|
BANK OF BARODA(606985)
|
|
23
|
VASO
|
GJ-22-003-037-001/44513
()
|
1122003000NRG24200220240077194
|
20/02/2024
|
Rameshbhai Manibhai Solanki
|
1122003WL004795
|
Rameshbhai Manibhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426512
|
|
RAMESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VASO
|
GJ-22-003-037-001/44517
()
|
1122003000NRG24200220240077195
|
20/02/2024
|
Bhalabhai Bhagabhai Chavada
|
1122003WL004795
|
Bhalabhai Bhagabhai Chavada
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426511
|
|
BHALABHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
25
|
VASO
|
GJ-22-003-037-001/44518
()
|
1122003000NRG24200220240077196
|
20/02/2024
|
Khodabhai Shanabhai Solanki
|
1122003WL004795
|
Khodabhai Shanabhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426513
|
|
KHODABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
VASO
|
GJ-22-003-037-001/44520
()
|
1122003000NRG24200220240077200
|
20/02/2024
|
Udesinh Mohanbhai Chavda
|
1122003WL004796
|
Udesinh Mohanbhai Chavda
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426529
|
|
UDESINH MOHANBHAI CH
|
BANK OF BARODA(606985)
|
|
27
|
VASO
|
GJ-22-003-037-001/44556
()
|
1122003000NRG24200220240077206
|
20/02/2024
|
Chhaganbhai Babubhai Solanki
|
1122003WL004797
|
Chhaganbhai Babubhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426507
|
|
CHHAGANBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VASO
|
GJ-22-003-037-001/44558
()
|
1122003000NRG24200220240077210
|
20/02/2024
|
Nayankumar Bhatt
|
1122003WL004799
|
Nayankumar Bhatt
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426501
|
|
DAXABEN HARESHBHAI B
|
BANK OF BARODA(606985)
|
|
29
|
VASO
|
GJ-22-003-037-001/44559
()
|
1122003000NRG24200220240077211
|
20/02/2024
|
Atabhai Jababhai Solanki
|
1122003WL004799
|
Atabhai Jababhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426498
|
|
ATABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VASO
|
GJ-22-003-037-001/44563
()
|
1122003000NRG24200220240077212
|
20/02/2024
|
Solanki Samuben Maganbhai
|
1122003WL004799
|
Solanki Samuben Maganbhai
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426526
|
|
SOLANKI SAMUBEN MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
VASO
|
GJ-22-003-037-001/45502
()
|
1122003000NRG24200220240077186
|
20/02/2024
|
Solanki Vidhyaben Arvindbhai
|
1122003WL004793
|
Solanki Vidhyaben Arvindbhai
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426525
|
|
ARVINDBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VASO
|
GJ-22-003-037-001/45504
()
|
1122003000NRG24200220240077190
|
20/02/2024
|
Kusumben Chavda
|
1122003WL004794
|
Kusumben Chavda
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426534
|
|
KUSUMBEN CHAVDA
|
BANK OF BARODA(606985)
|
|
33
|
VASO
|
GJ-22-003-037-001/45505
()
|
1122003000NRG24200220240077191
|
20/02/2024
|
Raysangbhai fatesinhbhai Solanki
|
1122003WL004794
|
Raysangbhai fatesinhbhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426524
|
|
RAYSANGBHAI FATESINH
|
BANK OF BARODA(606985)
|
|
34
|
VASO
|
GJ-22-003-037-001/45506
()
|
1122003000NRG24200220240077197
|
20/02/2024
|
Ramilaben Sureshbhai Solanki
|
1122003WL004795
|
Ramilaben Sureshbhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426510
|
|
RAMILABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VASO
|
GJ-22-003-037-001/45507
()
|
1122003000NRG24200220240077201
|
20/02/2024
|
Lilaben Vinubhai Chavada
|
1122003WL004796
|
Lilaben Vinubhai Chavada
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426530
|
|
LILABEN VINUBHAI CHA
|
BANK OF BARODA(606985)
|
|
36
|
VASO
|
GJ-22-003-037-001/45508
()
|
1122003000NRG24200220240077202
|
20/02/2024
|
Lilaben Bhikhabhai Chavada
|
1122003WL004796
|
Lilaben Bhikhabhai Chavada
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426509
|
|
LILABEN BHIKHABHAI C
|
BANK OF BARODA(606985)
|
|
37
|
VASO
|
GJ-22-003-037-001/45509
()
|
1122003000NRG24200220240077213
|
20/02/2024
|
Pratapbhai Sursangbhai solanki
|
1122003WL004799
|
Pratapbhai Sursangbhai solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426527
|
|
PRATAPBHAI SURSANGBH
|
BANK OF BARODA(606985)
|
|
38
|
VASO
|
GJ-22-003-037-001/617-B
()
|
1122003000NRG24200220240077192
|
20/02/2024
|
SURESHBHAI MOHANBHAI CHAVDA
|
1122003WL004794
|
SURESHBHAI MOHANBHAI CHAVDA
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426499
|
|
SURESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VASO
|
GJ-22-003-037-001/6513
()
|
1122003000NRG24200220240077214
|
20/02/2024
|
Bhanubhai Punambhai Solanki
|
1122003WL004799
|
Bhanubhai Punambhai Solanki
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426517
|
|
BHANUBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VASO
|
GJ-22-003-037-001/684
()
|
1122003000NRG24200220240077187
|
20/02/2024
|
RESHAMBEN CHIMANBHAI SOLANKI
|
1122003WL004793
|
RESHAMBEN CHIMANBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
1680
|
1680
|
Processed
|
10/04/2024
|
|
2797426523
|
|
Mr. MUKESHBHAI CHIMANBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58800
|
58800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67200
|
67200
|
|
|
|
|
|
|
|