|
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-13-002-033-001/143
(Mital)
|
1113002000NRG24170520230014661
|
17/05/2023
|
SOLANKI LAXMANBHAI RAMABHAI
|
1113002WL001995
|
SOLANKI LAXMANBHAI RAMABHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066150
|
|
LAXMANBHAI RAMABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/220
(Mital)
|
1113002000NRG24170520230014667
|
17/05/2023
|
VINUBHAI CHANDUBHAI SOLANKI
|
1113002WL001995
|
VINUBHAI CHANDUBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066151
|
|
SOLANKI VINUBHAI CHANDUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-002-033-001/605
(Mital)
|
1113002000NRG24170520230014669
|
17/05/2023
|
RAJUBHAI MAFATBHAI SOLANKI
|
1113002WL001995
|
RAJUBHAI MAFATBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066139
|
|
SOLANKI RAJUBHAI MAFATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-13-002-033-001/608
(Mital)
|
1113002000NRG24170520230014670
|
17/05/2023
|
Solanki Sangitaben Rajubhai
|
1113002WL001995
|
Solanki Sangitaben Rajubhai
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066149
|
|
SOLANKI KOKILABEN MANUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-033-001/614
(Mital)
|
1113002000NRG24170520230014672
|
17/05/2023
|
PUNAMBHAI RAVJIBHAI SOLANKI
|
1113002WL001995
|
PUNAMBHAI RAVJIBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066146
|
|
SOLANKI PUNAMBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/635
(Mital)
|
1113002000NRG24170520230014675
|
17/05/2023
|
VANABHAI MANGALBHAI PARMAR
|
1113002WL001995
|
VANABHAI MANGALBHAI PARMAR
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066135
|
|
VANABHAI MANGALBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-033-001/710
(Mital)
|
1113002000NRG24170520230014678
|
17/05/2023
|
SOLANKI BHARATBHAI BHIKHABHAI
|
1113002WL001995
|
SOLANKI BHARATBHAI BHIKHABHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066132
|
|
BHARATKUMAR BHIKHABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-033-001/723
(Mital)
|
1113002000NRG24170520230014679
|
17/05/2023
|
SOLANKI VIJAYBHAI ARVINDBHAI
|
1113002WL001995
|
SOLANKI VIJAYBHAI ARVINDBHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066147
|
|
SOLANKI VIJAYBHAI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-002-033-001/749
(Mital)
|
1113002000NRG24170520230014680
|
17/05/2023
|
MANJULABEN KANUBHAI CHAUHAN
|
1113002WL001995
|
MANJULABEN KANUBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066137
|
|
MANJULABEN KANUBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-002-033-001/751
(Mital)
|
1113002000NRG24170520230014681
|
17/05/2023
|
KOKILABEN GORDHANBHAI CHAUHAN
|
1113002WL001995
|
KOKILABEN GORDHANBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066136
|
|
CHAUHAN KOKILABEN GORDHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VASO
|
GJ-13-002-033-001/754
(Mital)
|
1113002000NRG24170520230014682
|
17/05/2023
|
LILABEN PRAVINBHAI CHAUHAN
|
1113002WL001995
|
LILABEN PRAVINBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066143
|
|
LILABEN PRAVINBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-033-001/755
(Mital)
|
1113002000NRG24170520230014683
|
17/05/2023
|
HIMATSINH DASRATHBHAI CHAUHAN
|
1113002WL001995
|
HIMATSINH DASRATHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066134
|
|
HIMMATSINH DASHRATHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-002-033-001/756
(Mital)
|
1113002000NRG24170520230014684
|
17/05/2023
|
LAXMIBEN ARVINDBHAI CHAVDA
|
1113002WL001995
|
LAXMIBEN ARVINDBHAI CHAVDA
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066144
|
|
LAXMIBEN ARVINDBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-13-002-033-001/760
(Mital)
|
1113002000NRG24170520230014685
|
17/05/2023
|
GITABEN AJITBHAI CHAUHAN
|
1113002WL001995
|
GITABEN AJITBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066141
|
|
GITABEN AJITBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-002-033-001/762
(Mital)
|
1113002000NRG24170520230014687
|
17/05/2023
|
SUMITRABEN DAHYABHAI CHAUHAN
|
1113002WL001995
|
SUMITRABEN DAHYABHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066142
|
|
CHAUHAN SUMITRABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VASO
|
GJ-13-002-033-001/768
(Mital)
|
1113002000NRG24170520230014689
|
17/05/2023
|
SHARDABEN UDESINH CHAUHAN
|
1113002WL001995
|
SHARDABEN UDESINH CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066133
|
|
SHARDABEN UDESINGBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-002-033-001/780
(Mital)
|
1113002000NRG24170520230014690
|
17/05/2023
|
GAURIBEN JAGDISHBHAI CHAUHAN
|
1113002WL001995
|
GAURIBEN JAGDISHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066131
|
|
GAURIBEN JAGDISHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-002-033-001/782
(Mital)
|
1113002000NRG24170520230014691
|
17/05/2023
|
AMRATBEN RAMESHBHAI CHAUHAN
|
1113002WL001995
|
AMRATBEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066138
|
|
AMRATBEN RAMESHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
19
|
VASO
|
GJ-13-002-033-001/786
(Mital)
|
1113002000NRG24170520230014693
|
17/05/2023
|
SUMITRABEN GIRISHBHAI CHAUHAN
|
1113002WL001995
|
SUMITRABEN GIRISHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066140
|
|
SUMITRABEN GIRISHBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
VASO
|
GJ-13-002-033-001/901
(Mital)
|
1113002000NRG24170520230014694
|
17/05/2023
|
PARMAR RAMANBHAI MAGANBHAI
|
1113002WL001995
|
PARMAR RAMANBHAI MAGANBHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066145
|
|
RAMANBHAI MAGANBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
VASO
|
GJ-13-002-033-001/911
(Mital)
|
1113002000NRG24170520230014698
|
17/05/2023
|
PARMAR INDUBEN LALJIBHAI
|
1113002WL001995
|
PARMAR INDUBEN LALJIBHAI
|
00045
|
BARB0MITRAL
|
2629
|
2629
|
Processed
|
25/05/2023
|
|
1858066148
|
|
PARMAR INDUBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55209
|
55209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55209
|
55209
|
|
|
|
|
|
|
|