|
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-13-002-013-001/102
(Daitali)
|
1113002000NRG25290420240004144
|
30/04/2024
|
KAPILABEN SUBHASBHAI CHAVDA
|
1113002WL000779
|
KAPILABEN SUBHASBHAI CHAVDA
|
00045
|
BARB0BAMROL
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3630897655
|
|
CHAVDA KAPILABEN SUBHASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-002-013-001/110
(Daitali)
|
1113002000NRG25290420240004145
|
30/04/2024
|
SAJJNBEN RATILAL SOLANKI
|
1113002WL000779
|
SAJJNBEN RATILAL SOLANKI
|
00045
|
BARB0BAMROL
|
484
|
484
|
Processed
|
04/05/2024
|
|
3630897651
|
|
SAJJANBEN RATILAL SO
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-013-001/117
(Daitali)
|
1113002000NRG25290420240004146
|
30/04/2024
|
JIVATBEN MANUBHAI ADIYEL
|
1113002WL000779
|
JIVATBEN MANUBHAI ADIYEL
|
00045
|
BARB0BAMROL
|
1452
|
1452
|
Processed
|
04/05/2024
|
|
3630897652
|
|
JIVATBEN MANUBHAI HA
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-013-001/125
(Daitali)
|
1113002000NRG25290420240004147
|
30/04/2024
|
AYUBBHAI RASULMIYA MALEK
|
1113002WL000779
|
AYUBBHAI RASULMIYA MALEK
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630897648
|
|
AYUBBHAI RASULMIYA M
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-013-001/140
(Daitali)
|
1113002000NRG25290420240004148
|
30/04/2024
|
PARMAR RESHAPAMBEN RAVJIBHAI
|
1113002WL000779
|
PARMAR RESHAPAMBEN RAVJIBHAI
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630897650
|
|
RESHMABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-013-001/1511
(Daitali)
|
1113002000NRG25290420240004149
|
30/04/2024
|
JINNATBIBI BADURMIYA QURASHI
|
1113002WL000779
|
JINNATBIBI BADURMIYA QURASHI
|
00045
|
BARB0BAMROL
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630897647
|
|
JINNATBIBI BADRUMIYA
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-013-001/33564
(Daitali)
|
1113002000NRG25290420240004150
|
30/04/2024
|
RAMESHBHAI KANUBHAI PADHIYAR
|
1113002WL000779
|
RAMESHBHAI KANUBHAI PADHIYAR
|
00045
|
BARB0BAMROL
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630897646
|
|
PADHIYAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-013-001/59501
(Daitali)
|
1113002000NRG25290420240004152
|
30/04/2024
|
Manishaben Hiteshbhai Parmar
|
1113002WL000779
|
Manishaben Hiteshbhai Parmar
|
00045
|
BARB0BAMROL
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630897654
|
|
MANISHABEN HITESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VASO
|
GJ-13-002-013-001/85201
(Daitali)
|
1113002000NRG25290420240004153
|
30/04/2024
|
Parmar Ektaben Jigneshbhai
|
1113002WL000779
|
Parmar Ektaben Jigneshbhai
|
00045
|
BARB0BAMROL
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630897653
|
|
Miss. EKTABEN SURESHBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
VASO
|
GJ-13-002-013-001/85203
(Daitali)
|
1113002000NRG25290420240004154
|
30/04/2024
|
Parmar Maheshkumar Ravajibhai
|
1113002WL000779
|
Parmar Maheshkumar Ravajibhai
|
00045
|
BARB0BAMROL
|
1694
|
1694
|
Processed
|
04/05/2024
|
|
3630897649
|
|
PARMAR MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17364
|
17364
|
|
|
|
|
|
|
|
|
11
|
VASO
|
GJ-13-002-013-001/106
(Daitali)
|
1113002000NRG25290420240004139
|
30/04/2024
|
RANJANBEN PRAVINSINH CHAUHAN
|
1113002WL000778
|
RANJANBEN PRAVINSINH CHAUHAN
|
00176
|
IDIB000D028
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630897659
|
|
RANJANBEN PRAVINSIN
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-013-001/139
(Daitali)
|
1113002000NRG25290420240004142
|
30/04/2024
|
MALEK KAMRUDIN RASULMIYA
|
1113002WL000778
|
MALEK KAMRUDIN RASULMIYA
|
00176
|
IDIB000D028
|
2400
|
2400
|
Processed
|
04/05/2024
|
|
3630897658
|
|
Mr. Malek Kamrudin Rasulmiya RASULMIYA M
|
INDIAN BANK(607105)
|
|
13
|
VASO
|
GJ-13-002-013-001/9701
(Daitali)
|
1113002000NRG25290420240004155
|
30/04/2024
|
Chavda Joshnaben Jaswantbhai
|
1113002WL000779
|
Chavda Joshnaben Jaswantbhai
|
00176
|
IDIB000D028
|
1210
|
1210
|
Processed
|
04/05/2024
|
|
3630897656
|
|
CHAVDA JOSHNABEN JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
14
|
VASO
|
GJ-13-002-013-001/59
(Daitali)
|
1113002000NRG25290420240004151
|
30/04/2024
|
CHAVDA RAMILABEN RAMESHBHAI
|
1113002WL000779
|
CHAVDA RAMILABEN RAMESHBHAI
|
00415
|
SBIN0013022
|
1452
|
1452
|
Rejected
|
04/05/2024
|
|
3630897657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24826
|
24826
|
|
|
|
|
|
|
|