|
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-13-002-033-001/601
(Mital)
|
1113002000NRG24180120240098983
|
20/01/2024
|
MAHENDRBHAI SOMABHAI CHAUHAN
|
1113002WL014636
|
MAHENDRBHAI SOMABHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
744
|
744
|
Processed
|
25/03/2024
|
|
2138504362
|
|
MAHENDRASINH SOMABHA
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/609
(Mital)
|
1113002000NRG24180120240098984
|
20/01/2024
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
1113002WL014636
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
00045
|
BARB0MITRAL
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2138504357
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-033-001/616
(Mital)
|
1113002000NRG24180120240098985
|
20/01/2024
|
SAMUBEN CHIMANBHAI SOLANKI
|
1113002WL014636
|
SAMUBEN CHIMANBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504351
|
|
SOLANKI SAMUBEN CHIM
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-033-001/627
(Mital)
|
1113002000NRG24180120240098986
|
20/01/2024
|
RAMUBEN VIRSINH ADIVASI
|
1113002WL014636
|
RAMUBEN VIRSINH ADIVASI
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504363
|
|
RAMUBEN VIRSINH ADIV
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-033-001/634
(Mital)
|
1113002000NRG24180120240098987
|
20/01/2024
|
CHAUHAN JYOTIKABEN RAYSANGBHAI
|
1113002WL014636
|
CHAUHAN JYOTIKABEN RAYSANGBHAI
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504358
|
|
JYOTIKABEN RAYSANGBH
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/639
(Mital)
|
1113002000NRG24180120240098988
|
20/01/2024
|
RAMESHBHAI MAGANBHAI SOLANKI
|
1113002WL014636
|
RAMESHBHAI MAGANBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2138504354
|
|
SOLANKI RAMESHBHAI MAGANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
7
|
VASO
|
GJ-13-002-033-001/649
(Mital)
|
1113002000NRG24180120240098989
|
20/01/2024
|
JAGDISHBHAI KALIDASHBHAI CHAVDA
|
1113002WL014636
|
JAGDISHBHAI KALIDASHBHAI CHAVDA
|
00045
|
BARB0MITRAL
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2138504359
|
|
JAGDISHBHAI KALIDAS
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-033-001/663
(Mital)
|
1113002000NRG24180120240098990
|
20/01/2024
|
MANISHABEN GOVINDBHAI VAGHRI
|
1113002WL014636
|
MANISHABEN GOVINDBHAI VAGHRI
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504361
|
|
MANISHABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-002-033-001/667
(Mital)
|
1113002000NRG24180120240098991
|
20/01/2024
|
BIKHABHAI AMBALAL SOLANKI
|
1113002WL014636
|
BIKHABHAI AMBALAL SOLANKI
|
00045
|
BARB0MITRAL
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2138504360
|
|
BHIKHABHAI AMBALAL S
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-002-033-001/758
(Mital)
|
1113002000NRG24180120240098992
|
20/01/2024
|
SEJALBEN JAYANTIBHAI CHAUHAN
|
1113002WL014636
|
SEJALBEN JAYANTIBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504350
|
|
SEJALBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-002-033-001/759
(Mital)
|
1113002000NRG24180120240098993
|
20/01/2024
|
ARVINDBHAI SOMABHAI CHAUHAN
|
1113002WL014636
|
ARVINDBHAI SOMABHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504352
|
|
ARVINDBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-033-001/760
(Mital)
|
1113002000NRG24180120240098994
|
20/01/2024
|
GITABEN AJITBHAI CHAUHAN
|
1113002WL014636
|
GITABEN AJITBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504356
|
|
GITABEN AJITBHAI CHA
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-002-033-001/766
(Mital)
|
1113002000NRG24180120240098995
|
20/01/2024
|
DHARMISTABEN JAYANTIBHAI CHAUHAN
|
1113002WL014636
|
DHARMISTABEN JAYANTIBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504349
|
|
DHARMISHTHABEN JAYAN
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-13-002-033-001/781
(Mital)
|
1113002000NRG24180120240098996
|
20/01/2024
|
LILABEN MAHENDRABHAI CHAVDA
|
1113002WL014636
|
LILABEN MAHENDRABHAI CHAVDA
|
00045
|
BARB0MITRAL
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2138504353
|
|
LILABEN MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-002-033-001/782
(Mital)
|
1113002000NRG24180120240098997
|
20/01/2024
|
AMRATBEN RAMESHBHAI CHAUHAN
|
1113002WL014636
|
AMRATBEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1488
|
1488
|
Processed
|
25/03/2024
|
|
2138504355
|
|
AMRATBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23808
|
23808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23808
|
23808
|
|
|
|
|
|
|
|