|
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)
|
1113007000NRG25220420240001887
|
22/04/2024
|
LAKHIBEN JAGDISHBHAI GOHEL
|
1113007WL000428
|
LAKHIBEN JAGDISHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459633
|
|
GOHEL LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-007-027-001/319
(Maliyataj)
|
1113007000NRG25220420240001888
|
22/04/2024
|
KALIDASH CHUNIBHAI GOHEL
|
1113007WL000428
|
KALIDASH CHUNIBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459629
|
|
GOHEL KALIDAS CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-007-027-001/352
(Maliyataj)
|
1113007000NRG25220420240001889
|
22/04/2024
|
SANTOKBEN KALIDASH GOHEL
|
1113007WL000428
|
SANTOKBEN KALIDASH GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459639
|
|
SANTOKBEN KADIDAS
|
RATNAKAR BANK(607393)
|
|
4
|
VASO
|
GJ-13-007-027-001/537
(Maliyataj)
|
1113007000NRG25220420240001890
|
22/04/2024
|
KAILASHBEN RAMESHBHAI GOHEL
|
1113007WL000428
|
KAILASHBEN RAMESHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3375459630
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
VASO
|
GJ-13-007-027-001/540
(Maliyataj)
|
1113007000NRG25220420240001891
|
22/04/2024
|
KANUBHAI GANDABHAI GOHEL
|
1113007WL000428
|
KANUBHAI GANDABHAI GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459623
|
|
GOHEL KANUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-007-027-001/548
(Maliyataj)
|
1113007000NRG25220420240001892
|
22/04/2024
|
PUSHPABEN BAHADURSINH GOHEL
|
1113007WL000428
|
PUSHPABEN BAHADURSINH GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459638
|
|
GOHEL PUSHPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VASO
|
GJ-13-007-027-001/551
(Maliyataj)
|
1113007000NRG25220420240001893
|
22/04/2024
|
RAMILABEN RATILAL GOHEL
|
1113007WL000428
|
RAMILABEN RATILAL GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459632
|
|
RAMILABEN RATILAL GO
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-007-027-001/553
(Maliyataj)
|
1113007000NRG25220420240001895
|
22/04/2024
|
BHUDHABHAI BHALABHAI VAGELA
|
1113007WL000428
|
BHUDHABHAI BHALABHAI VAGELA
|
00045
|
BARB0ALINDR
|
240
|
240
|
Processed
|
29/04/2024
|
|
3375459640
|
|
WAGHELA BUDHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG25220420240001896
|
22/04/2024
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL000428
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
1680
|
1680
|
Processed
|
29/04/2024
|
|
3375459626
|
|
GOHEL REKHABEN
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG25220420240001897
|
22/04/2024
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL000428
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
480
|
480
|
Processed
|
29/04/2024
|
|
3375459627
|
|
DINESHBHAI GOTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-007-027-001/557
(Maliyataj)
|
1113007000NRG25220420240001898
|
22/04/2024
|
HARSHADBHAI KISHABHAI GOHEL
|
1113007WL000428
|
HARSHADBHAI KISHABHAI GOHEL
|
00045
|
BARB0ALINDR
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3375459634
|
|
GOHEL HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VASO
|
GJ-13-007-027-001/558
(Maliyataj)
|
1113007000NRG25220420240001899
|
22/04/2024
|
BHUPENDRA PUNAMBHAI GOHEL
|
1113007WL000428
|
BHUPENDRA PUNAMBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3375459636
|
|
BHUPENDRABHAI PUNAMBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
13
|
VASO
|
GJ-13-007-027-001/558
(Maliyataj)
|
1113007000NRG25220420240001900
|
22/04/2024
|
BHUPENDRA PUNAMBHAI GOHEL
|
1113007WL000428
|
BHUPENDRA PUNAMBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375459637
|
|
GOHEL KANKUBEN
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-13-007-027-001/565
(Maliyataj)
|
1113007000NRG25220420240001902
|
22/04/2024
|
GOHEL JANKBEN SANJAYBHAI
|
1113007WL000428
|
GOHEL JANKBEN SANJAYBHAI
|
00045
|
BARB0ALINDR
|
240
|
240
|
Processed
|
29/04/2024
|
|
3375459641
|
|
GOHEL JANAKBEN
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-007-027-001/565
(Maliyataj)
|
1113007000NRG25220420240001901
|
22/04/2024
|
GOHEL SANJAYKUMAR GANPATBHAI
|
1113007WL000428
|
GOHEL SANJAYKUMAR GANPATBHAI
|
00045
|
BARB0ALINDR
|
240
|
240
|
Processed
|
29/04/2024
|
|
3375459635
|
|
GOHEL SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VASO
|
GJ-13-007-027-001/566
(Maliyataj)
|
1113007000NRG25220420240001903
|
22/04/2024
|
GOHEL MAHESHBHAI MANGALBHAI
|
1113007WL000428
|
GOHEL MAHESHBHAI MANGALBHAI
|
00045
|
BARB0ALINDR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375459642
|
|
GOHEL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-007-027-001/587
(Maliyataj)
|
1113007000NRG25220420240001904
|
22/04/2024
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
1113007WL000428
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3375459631
|
|
RAMESHBHAI SAMANTBHA
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG25220420240001906
|
22/04/2024
|
GOHEL MUKESHBHAI
|
1113007WL000428
|
GOHEL MUKESHBHAI
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459625
|
|
GOHEL MUNNIBEN
|
BANK OF BARODA(606985)
|
|
19
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG25220420240001905
|
22/04/2024
|
MUKESHBHAI ATMARAM GOHEL
|
1113007WL000428
|
MUKESHBHAI ATMARAM GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459624
|
|
GOHEL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
VASO
|
GJ-13-007-027-001/653
(Maliyataj)
|
1113007000NRG25220420240001907
|
22/04/2024
|
SOBHANABEN BHARATBHAI GOHEL
|
1113007WL000428
|
SOBHANABEN BHARATBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3375459622
|
|
GOHEL SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
21
|
VASO
|
GJ-13-007-027-001/654
(Maliyataj)
|
1113007000NRG25220420240001908
|
22/04/2024
|
RAMILABEN MANUBHAI GOHEL
|
1113007WL000428
|
RAMILABEN MANUBHAI GOHEL
|
00045
|
BARB0ALINDR
|
1440
|
1440
|
Processed
|
29/04/2024
|
|
3375459621
|
|
GOHEL RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
22
|
VASO
|
GJ-13-007-027-001/552
(Maliyataj)
|
1113007000NRG25220420240001894
|
22/04/2024
|
MAHENDRBHAI RATILALBHAI GOHEL
|
1113007WL000428
|
MAHENDRBHAI RATILALBHAI GOHEL
|
00089
|
CBIN0280538
|
1920
|
1920
|
Rejected
|
29/04/2024
|
|
3375459628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|