|
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-13-002-033-001/1851
(Mital)
|
1113002000NRG25040520240006147
|
04/05/2024
|
Solanki Baluben Dabhaibhai
|
1113002WL000995
|
Solanki Baluben Dabhaibhai
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489125
|
|
BALUBEN DABHAIBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/1856
(Mital)
|
1113002000NRG25040520240006148
|
04/05/2024
|
Umedbhai Bhikhabhai Solanki
|
1113002WL000995
|
Umedbhai Bhikhabhai Solanki
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862489129
|
|
SOLANKI UMEDBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-002-033-001/1866
(Mital)
|
1113002000NRG25040520240006149
|
04/05/2024
|
Solanki Bhumikaben Vijaybhai
|
1113002WL000995
|
Solanki Bhumikaben Vijaybhai
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862489112
|
|
SOLANKI BHUMIKABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-13-002-033-001/1868
(Mital)
|
1113002000NRG25040520240006150
|
04/05/2024
|
Parmar Lalitaben Somabhai
|
1113002WL000995
|
Parmar Lalitaben Somabhai
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489122
|
|
PARMAR LALITABEN SOM
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-033-001/1869
(Mital)
|
1113002000NRG25040520240006151
|
04/05/2024
|
Parmar Dipakkumar Parsotambhai
|
1113002WL000995
|
Parmar Dipakkumar Parsotambhai
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489124
|
|
PARMAR DIPAKKUMAR PA
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/213
(Mital)
|
1113002000NRG25040520240006152
|
04/05/2024
|
VINUBHAI CHUNIBHAI SOLANKI
|
1113002WL000995
|
VINUBHAI CHUNIBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489128
|
|
VINUBHAI CHUNIBHAI S
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-033-001/612
(Mital)
|
1113002000NRG25040520240006153
|
04/05/2024
|
GOVINDBHAI RAYSANGBHAI SOLANKI
|
1113002WL000995
|
GOVINDBHAI RAYSANGBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489126
|
|
GOVINDBHAI RAYSANGBH
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-002-033-001/614
(Mital)
|
1113002000NRG25040520240006154
|
04/05/2024
|
PUNAMBHAI RAVJIBHAI SOLANKI
|
1113002WL000995
|
PUNAMBHAI RAVJIBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489123
|
|
SOLANKI PUNAMBHAI RA
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-002-033-001/624
(Mital)
|
1113002000NRG25040520240006155
|
04/05/2024
|
JASIBEN RAMANBHAI SOLANKI
|
1113002WL000995
|
JASIBEN RAMANBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862489114
|
|
SOLANKI JASHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VASO
|
GJ-13-002-033-001/664
(Mital)
|
1113002000NRG25040520240006156
|
04/05/2024
|
SANJAYBHAI RAMESHBHAI GOHEL
|
1113002WL000995
|
SANJAYBHAI RAMESHBHAI GOHEL
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862489116
|
|
GOHEL SANJAYKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
VASO
|
GJ-13-002-033-001/723
(Mital)
|
1113002000NRG25040520240006157
|
04/05/2024
|
SOLANKI VIJAYBHAI ARVINDBHAI
|
1113002WL000995
|
SOLANKI VIJAYBHAI ARVINDBHAI
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489127
|
|
SOLANKI VIJAYBHAI AR
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-033-001/749
(Mital)
|
1113002000NRG25040520240006158
|
04/05/2024
|
MANJULABEN KANUBHAI CHAUHAN
|
1113002WL000995
|
MANJULABEN KANUBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489117
|
|
MANJULABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-002-033-001/754
(Mital)
|
1113002000NRG25040520240006159
|
04/05/2024
|
LILABEN PRAVINBHAI CHAUHAN
|
1113002WL000995
|
LILABEN PRAVINBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
08/05/2024
|
|
3862489120
|
|
CHAUHAN LILABEN PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VASO
|
GJ-13-002-033-001/755
(Mital)
|
1113002000NRG25040520240006160
|
04/05/2024
|
HIMATSINH DASRATHBHAI CHAUHAN
|
1113002WL000995
|
HIMATSINH DASRATHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489115
|
|
HIMMATSINH DASHRATHB
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-002-033-001/756
(Mital)
|
1113002000NRG25040520240006161
|
04/05/2024
|
LAXMIBEN ARVINDBHAI CHAVDA
|
1113002WL000995
|
LAXMIBEN ARVINDBHAI CHAVDA
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489121
|
|
LAXMIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VASO
|
GJ-13-002-033-001/758
(Mital)
|
1113002000NRG25040520240006162
|
04/05/2024
|
SEJALBEN JAYANTIBHAI CHAUHAN
|
1113002WL000995
|
SEJALBEN JAYANTIBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489113
|
|
SEJALBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-002-033-001/760
(Mital)
|
1113002000NRG25040520240006163
|
04/05/2024
|
GITABEN AJITBHAI CHAUHAN
|
1113002WL000995
|
GITABEN AJITBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489119
|
|
GITABEN AJITBHAI CHA
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-002-033-001/782
(Mital)
|
1113002000NRG25040520240006164
|
04/05/2024
|
AMRATBEN RAMESHBHAI CHAUHAN
|
1113002WL000995
|
AMRATBEN RAMESHBHAI CHAUHAN
|
00045
|
BARB0MITRAL
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3862489118
|
|
AMRATBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|