|
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-13-007-027-001/546
(Maliyataj)
|
1113007000NRG25150520240010088
|
17/05/2024
|
SOMABHAI SANABHAI GOHEL
|
1113007WL001605
|
SOMABHAI SANABHAI GOHEL
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603545
|
|
SOMABHAI SHANABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-007-027-001/575
(Maliyataj)
|
1113007000NRG25150520240010089
|
17/05/2024
|
GOHEL MANUBHAI ASHABHAI
|
1113007WL001605
|
GOHEL MANUBHAI ASHABHAI
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603557
|
|
GOHEL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-007-027-001/643
(Maliyataj)
|
1113007000NRG25150520240010098
|
17/05/2024
|
MANUBHAI RAVAJIBHAI PATEL
|
1113007WL001607
|
MANUBHAI RAVAJIBHAI PATEL
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603550
|
|
PATEL MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-007-027-001/8907
(Maliyataj)
|
1113007000NRG25150520240010092
|
17/05/2024
|
Ganpatsinh Salamsinh Gohel
|
1113007WL001605
|
Ganpatsinh Salamsinh Gohel
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603548
|
|
GANPATSING SALAMSING GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-13-007-027-001/8910
(Maliyataj)
|
1113007000NRG25150520240010093
|
17/05/2024
|
Rathod Kokilaben kanubhai
|
1113007WL001606
|
Rathod Kokilaben kanubhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603547
|
|
KOKILABEN KANUBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-007-027-001/8918
(Maliyataj)
|
1113007000NRG25150520240010095
|
17/05/2024
|
Gohel Manjulaben Bhupatbhai
|
1113007WL001606
|
Gohel Manjulaben Bhupatbhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603546
|
|
GOHEL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VASO
|
GJ-13-007-027-001/8923
(Maliyataj)
|
1113007000NRG25150520240010099
|
17/05/2024
|
Rathod Sarojben Chimanbhai
|
1113007WL001607
|
Rathod Sarojben Chimanbhai
|
00045
|
BARB0ALINDR
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603549
|
|
RATHOD SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
8
|
VASO
|
GJ-13-007-027-001/8903
(Maliyataj)
|
1113007000NRG25150520240010090
|
17/05/2024
|
Gohel Pravinbhai Dineshbhai
|
1113007WL001605
|
Gohel Pravinbhai Dineshbhai
|
00089
|
CBIN0280530
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603554
|
|
GOHEL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
9
|
VASO
|
GJ-13-007-027-001/8921
(Maliyataj)
|
1113007000NRG25150520240010096
|
17/05/2024
|
Patel Ranchhodbhai Motibhai
|
1113007WL001606
|
Patel Ranchhodbhai Motibhai
|
00089
|
CBIN0280538
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603551
|
|
RANCHODBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
VASO
|
GJ-13-007-027-001/8922
(Maliyataj)
|
1113007000NRG25150520240010097
|
17/05/2024
|
Patel Kapilaben Maganbhai
|
1113007WL001606
|
Patel Kapilaben Maganbhai
|
00089
|
CBIN0280538
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603555
|
|
Mrs. KAPLIABEN MAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VASO
|
GJ-13-007-027-001/8924
(Maliyataj)
|
1113007000NRG25150520240010100
|
17/05/2024
|
Kanubhai Ambalal Gohel
|
1113007WL001607
|
Kanubhai Ambalal Gohel
|
00089
|
CBIN0280538
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603553
|
|
GOHEL KANUBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
12
|
VASO
|
GJ-13-007-027-001/8904
(Maliyataj)
|
1113007000NRG25150520240010091
|
17/05/2024
|
Rameshbhai Punambhai Gohel
|
1113007WL001605
|
Rameshbhai Punambhai Gohel
|
00415
|
SBIN0013022
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603556
|
|
RAMESHBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-007-027-001/8911
(Maliyataj)
|
1113007000NRG25150520240010094
|
17/05/2024
|
Atulkumar Jayantibhai Patel
|
1113007WL001606
|
Atulkumar Jayantibhai Patel
|
00415
|
SBIN0013022
|
4000
|
4000
|
Processed
|
22/05/2024
|
|
4226603552
|
|
MR ATULKUMAR JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52000
|
52000
|
|
|
|
|
|
|
|