|
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-13-007-027-001/107
(Maliyataj)
|
1113007000NRG24270520230021381
|
28/05/2023
|
LAKHIBEN JAGDISHBHAI GOHEL
|
1113007WL002586
|
LAKHIBEN JAGDISHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002069116
|
|
GOHEL LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-007-027-001/107
(Maliyataj)
|
1113007000NRG24270520230021382
|
28/05/2023
|
LAKHIBEN JAGDISHBHAI GOHEL
|
1113007WL002586
|
LAKHIBEN JAGDISHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
256
|
256
|
Processed
|
01/06/2023
|
|
2002069117
|
|
Mrs. SAVITABEN JITENDRABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VASO
|
GJ-13-007-027-001/525
(Maliyataj)
|
1113007000NRG24270520230021383
|
28/05/2023
|
ASVINBHAI RAVJIBHAI GOHEL
|
1113007WL002586
|
ASVINBHAI RAVJIBHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
01/06/2023
|
|
2002069125
|
|
BHAVNABEN GOHEL
|
RATNAKAR BANK(607393)
|
|
4
|
VASO
|
GJ-13-007-027-001/525
(Maliyataj)
|
1113007000NRG24270520230021384
|
28/05/2023
|
ASVINBHAI RAVJIBHAI GOHEL
|
1113007WL002586
|
ASVINBHAI RAVJIBHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
01/06/2023
|
|
2002069126
|
|
Gohel Ashvinbhai
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-007-027-001/535
(Maliyataj)
|
1113007000NRG24270520230021385
|
28/05/2023
|
MINABEN UDESINH GOHEL
|
1113007WL002586
|
MINABEN UDESINH GOHEL
|
00045
|
BARB0ALINDR
|
2048
|
2048
|
Processed
|
01/06/2023
|
|
2002069119
|
|
Gohel Udesinh
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-007-027-001/535
(Maliyataj)
|
1113007000NRG24270520230021386
|
28/05/2023
|
MINABEN UDESINH GOHEL
|
1113007WL002586
|
MINABEN UDESINH GOHEL
|
00045
|
BARB0ALINDR
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2002069120
|
|
Gohel Minaben
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-007-027-001/545
(Maliyataj)
|
1113007000NRG24270520230021389
|
28/05/2023
|
RAYSANGBHAI SOMABHAI GOHEL
|
1113007WL002586
|
RAYSANGBHAI SOMABHAI GOHEL
|
00045
|
BARB0ALINDR
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2002069118
|
|
Gohel Raysangbhai
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG24270520230021390
|
28/05/2023
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL002586
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
768
|
768
|
Processed
|
01/06/2023
|
|
2002069127
|
|
Gohel Rekhaben
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-007-027-001/577
(Maliyataj)
|
1113007000NRG24270520230021395
|
28/05/2023
|
Gohel Nandaben
|
1113007WL002586
|
Gohel Nandaben
|
00045
|
BARB0ALINDR
|
2304
|
2304
|
Processed
|
01/06/2023
|
|
2002069122
|
|
GOHEL NANDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VASO
|
GJ-13-007-027-001/581
(Maliyataj)
|
1113007000NRG24270520230021396
|
28/05/2023
|
Gohel Kokilaben
|
1113007WL002586
|
Gohel Kokilaben
|
00045
|
BARB0ALINDR
|
2048
|
2048
|
Processed
|
01/06/2023
|
|
2002069121
|
|
Gohel Kokilaben
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-007-027-001/586
(Maliyataj)
|
1113007000NRG24270520230021397
|
28/05/2023
|
GOHEL RANJANBEN DINESHBHAI
|
1113007WL002586
|
GOHEL RANJANBEN DINESHBHAI
|
00045
|
BARB0ALINDR
|
1792
|
1792
|
Processed
|
01/06/2023
|
|
2002069123
|
|
Gohel Ranjanben
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-007-027-001/589
(Maliyataj)
|
1113007000NRG24270520230021398
|
28/05/2023
|
RAMILABEN SURESHBHAI GOHEL
|
1113007WL002586
|
RAMILABEN SURESHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1536
|
1536
|
Processed
|
01/06/2023
|
|
2002069124
|
|
Ramilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18176
|
18176
|
|
|
|
|
|
|
|
|
13
|
VASO
|
GJ-13-007-027-001/568
(Maliyataj)
|
1113007000NRG24270520230021392
|
28/05/2023
|
GOHEL VISHNUBHAI BUDHABHAI
|
1113007WL002586
|
GOHEL VISHNUBHAI BUDHABHAI
|
00415
|
SBIN0013022
|
256
|
256
|
Rejected
|
01/06/2023
|
|
2002069128
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18432
|
18432
|
|
|
|
|
|
|
|