|
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-13-007-027-001/575
(Maliyataj)
|
1113007000NRG25290420240004179
|
30/04/2024
|
GOHEL MANUBHAI ASHABHAI
|
1113007WL000783
|
GOHEL MANUBHAI ASHABHAI
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895244
|
|
GOHEL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-007-027-001/643
(Maliyataj)
|
1113007000NRG25290420240004188
|
30/04/2024
|
MANUBHAI RAVAJIBHAI PATEL
|
1113007WL000785
|
MANUBHAI RAVAJIBHAI PATEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895254
|
|
PATEL MANUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-007-027-001/8907
(Maliyataj)
|
1113007000NRG25290420240004182
|
30/04/2024
|
Ganpatsinh Salamsinh Gohel
|
1113007WL000783
|
Ganpatsinh Salamsinh Gohel
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895247
|
|
GANPATSING SALAMSING GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-13-007-027-001/8910
(Maliyataj)
|
1113007000NRG25290420240004183
|
30/04/2024
|
Rathod Kokilaben kanubhai
|
1113007WL000783
|
Rathod Kokilaben kanubhai
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895246
|
|
KOKILABEN KANUBHAI R
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-007-027-001/8918
(Maliyataj)
|
1113007000NRG25290420240004185
|
30/04/2024
|
Gohel Manjulaben Bhupatbhai
|
1113007WL000784
|
Gohel Manjulaben Bhupatbhai
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895245
|
|
GOHEL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VASO
|
GJ-13-007-027-001/8923
(Maliyataj)
|
1113007000NRG25290420240004187
|
30/04/2024
|
Rathod Sarojben Chimanbhai
|
1113007WL000784
|
Rathod Sarojben Chimanbhai
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895255
|
|
RATHOD SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15774
|
15774
|
|
|
|
|
|
|
|
|
7
|
VASO
|
GJ-13-007-027-001/8903
(Maliyataj)
|
1113007000NRG25290420240004180
|
30/04/2024
|
Gohel Pravinbhai Dineshbhai
|
1113007WL000783
|
Gohel Pravinbhai Dineshbhai
|
00089
|
CBIN0280530
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895249
|
|
GOHEL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
8
|
VASO
|
GJ-13-007-027-001/8921
(Maliyataj)
|
1113007000NRG25290420240004191
|
30/04/2024
|
Patel Ranchhodbhai Motibhai
|
1113007WL000787
|
Patel Ranchhodbhai Motibhai
|
00089
|
CBIN0280538
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895253
|
|
RANCHODBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
9
|
VASO
|
GJ-13-007-027-001/8922
(Maliyataj)
|
1113007000NRG25290420240004186
|
30/04/2024
|
Patel Kapilaben Maganbhai
|
1113007WL000784
|
Patel Kapilaben Maganbhai
|
00089
|
CBIN0280538
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895250
|
|
Mrs. KAPLIABEN MAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VASO
|
GJ-13-007-027-001/8924
(Maliyataj)
|
1113007000NRG25290420240004189
|
30/04/2024
|
Kanubhai Ambalal Gohel
|
1113007WL000785
|
Kanubhai Ambalal Gohel
|
00089
|
CBIN0280538
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895248
|
|
GOHEL KANUBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7887
|
7887
|
|
|
|
|
|
|
|
|
11
|
VASO
|
GJ-13-007-027-001/8904
(Maliyataj)
|
1113007000NRG25290420240004181
|
30/04/2024
|
Rameshbhai Punambhai Gohel
|
1113007WL000783
|
Rameshbhai Punambhai Gohel
|
00415
|
SBIN0013022
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895251
|
|
RAMESHBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-007-027-001/8911
(Maliyataj)
|
1113007000NRG25290420240004184
|
30/04/2024
|
Atulkumar Jayantibhai Patel
|
1113007WL000784
|
Atulkumar Jayantibhai Patel
|
00415
|
SBIN0013022
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630895252
|
|
MR ATULKUMAR JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31548
|
31548
|
|
|
|
|
|
|
|