|
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-13-002-033-001/1869
(Mital)
|
1113002000NRG24130320240113524
|
15/03/2024
|
Parmar Dipakkumar Parsotambhai
|
1113002WL016824
|
Parmar Dipakkumar Parsotambhai
|
00045
|
BARB0MITRAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375604
|
|
PARMAR DIPAKKUMAR PA
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/1870
(Mital)
|
1113002000NRG24130320240113525
|
15/03/2024
|
Parmar Narendrabhai Chimanbhai
|
1113002WL016824
|
Parmar Narendrabhai Chimanbhai
|
00045
|
BARB0MITRAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375600
|
|
PARMAR NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-033-001/1871
(Mital)
|
1113002000NRG24130320240113526
|
15/03/2024
|
Parmar Bhavnaben Narendrabhai
|
1113002WL016824
|
Parmar Bhavnaben Narendrabhai
|
00045
|
BARB0MITRAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375610
|
|
BHAVNABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-033-001/1872
(Mital)
|
1113002000NRG24130320240113527
|
15/03/2024
|
Parmar Janakkumar Maganbhai
|
1113002WL016824
|
Parmar Janakkumar Maganbhai
|
00045
|
BARB0MITRAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375611
|
|
JANAK MAGANBHAI PARM
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-033-001/1873
(Mital)
|
1113002000NRG24130320240113528
|
15/03/2024
|
Parmar Shardaben Narendrabhai
|
1113002WL016824
|
Parmar Shardaben Narendrabhai
|
00045
|
BARB0MITRAL
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220375597
|
|
SHARDABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/1903
(Mital)
|
1113002000NRG24130320240113536
|
15/03/2024
|
Banabhai Ravjibhai Solanki
|
1113002WL016830
|
Banabhai Ravjibhai Solanki
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375606
|
|
BANABHAI RAVJIBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
7
|
VASO
|
GJ-13-002-033-001/1904
(Mital)
|
1113002000NRG24130320240113537
|
15/03/2024
|
kokilaben Fatabhai Vaghari
|
1113002WL016830
|
kokilaben Fatabhai Vaghari
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375595
|
|
KOKILABEN FATABHAI VAGHARI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
8
|
VASO
|
GJ-13-002-033-001/1905
(Mital)
|
1113002000NRG24130320240113538
|
15/03/2024
|
Vaghari Manubhai chhotabhai
|
1113002WL016830
|
Vaghari Manubhai chhotabhai
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375602
|
|
VAGHARI MANUBHAI CHHOTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VASO
|
GJ-13-002-033-001/1906
(Mital)
|
1113002000NRG24130320240113539
|
15/03/2024
|
Lakhiben Manubhai vaghari
|
1113002WL016830
|
Lakhiben Manubhai vaghari
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375603
|
|
VAGHRI LAKHIBEN MANU
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-002-033-001/1913
(Mital)
|
1113002000NRG24130320240113540
|
15/03/2024
|
Rajendrabhai Chimanbhai Parmar
|
1113002WL016830
|
Rajendrabhai Chimanbhai Parmar
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375605
|
|
PARMAR RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-002-033-001/1915
(Mital)
|
1113002000NRG24130320240113541
|
15/03/2024
|
Pathan Ashiyanabanu Sajidkhan
|
1113002WL016830
|
Pathan Ashiyanabanu Sajidkhan
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375607
|
|
ASIYABANU SAJIDKHAN
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-033-001/1916
(Mital)
|
1113002000NRG24130320240113542
|
15/03/2024
|
Pathan sajidkha Basirkha
|
1113002WL016830
|
Pathan sajidkha Basirkha
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375596
|
|
SAJIDKHA BASIRKHA PA
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-002-033-001/1926
(Mital)
|
1113002000NRG24130320240113543
|
15/03/2024
|
chauhan Sajanben Somabhai
|
1113002WL016830
|
chauhan Sajanben Somabhai
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375599
|
|
CHAUHAN SAJANBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VASO
|
GJ-13-002-033-001/609
(Mital)
|
1113002000NRG24130320240113544
|
15/03/2024
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
1113002WL016830
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375601
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-002-033-001/624
(Mital)
|
1113002000NRG24130320240113545
|
15/03/2024
|
JASIBEN RAMANBHAI SOLANKI
|
1113002WL016830
|
JASIBEN RAMANBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1428
|
1428
|
Processed
|
23/04/2024
|
|
3220375594
|
|
SOLANKI JASHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VASO
|
GJ-13-002-033-001/667
(Mital)
|
1113002000NRG24130320240113546
|
15/03/2024
|
BIKHABHAI AMBALAL SOLANKI
|
1113002WL016830
|
BIKHABHAI AMBALAL SOLANKI
|
00045
|
BARB0MITRAL
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220375598
|
|
BHIKHABHAI AMBALAL S
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-002-033-001/702
(Mital)
|
1113002000NRG24130320240113547
|
15/03/2024
|
AJITBHAI KANUBHAI CHAVDA
|
1113002WL016830
|
AJITBHAI KANUBHAI CHAVDA
|
00045
|
BARB0MITRAL
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220375608
|
|
CHAVDA AJITBHAI KANU
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-002-033-001/755
(Mital)
|
1113002000NRG24130320240113548
|
15/03/2024
|
HIMATSINH DASRATHBHAI CHAUHAN
|
1113002WL016830
|
HIMATSINH DASRATHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1666
|
1666
|
Processed
|
23/04/2024
|
|
3220375609
|
|
HIMMATSINH DASHRATHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27643
|
27643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27643
|
27643
|
|
|
|
|
|
|
|