|
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-22-003-037-001/46601
()
|
1122003000NRG24240320240083219
|
25/03/2024
|
Solanki Daxaben Sanjaybhai
|
1122003WL005450
|
Solanki Daxaben Sanjaybhai
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273797
|
|
DAXABEN SANJAYBHAI S
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-22-003-037-001/618-B
()
|
1122003000NRG24240320240083209
|
25/03/2024
|
HARESHBHAI SAGANBHAI SOLANKI
|
1122003WL005449
|
HARESHBHAI SAGANBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273788
|
|
HARESHBHAI CHHAGANBH
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-22-003-037-001/618-B
()
|
1122003000NRG24240320240083210
|
25/03/2024
|
HARESHBHAI SAGANBHAI SOLANKI
|
1122003WL005449
|
HARESHBHAI SAGANBHAI SOLANKI
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273789
|
|
DIPIKABEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-22-003-037-001/6504
()
|
1122003000NRG24240320240083220
|
25/03/2024
|
Jayantibhai Bachubhai Solanki
|
1122003WL005450
|
Jayantibhai Bachubhai Solanki
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273800
|
|
JAYANTIBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-22-003-037-001/6504
()
|
1122003000NRG24240320240083221
|
25/03/2024
|
kashiben Jayantibhai Solanki
|
1122003WL005450
|
kashiben Jayantibhai Solanki
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273803
|
|
KASHIBEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VASO
|
GJ-22-003-037-001/6511
()
|
1122003000NRG24240320240083211
|
25/03/2024
|
SOLANKI KOMALBEN MAHESHBHAI
|
1122003WL005449
|
SOLANKI KOMALBEN MAHESHBHAI
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273804
|
|
SOLANKI KOMALBEN MAH
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-22-003-037-001/65501
()
|
1122003000NRG24240320240083213
|
25/03/2024
|
Solanki Rajeshbhai Chhaganbhai
|
1122003WL005449
|
Solanki Rajeshbhai Chhaganbhai
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273786
|
|
RAJENDRABHAI CHHAGANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
8
|
VASO
|
GJ-22-003-037-001/65502
()
|
1122003000NRG24240320240083222
|
25/03/2024
|
Janakkumar Jayantibhai Solanki
|
1122003WL005450
|
Janakkumar Jayantibhai Solanki
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273798
|
|
JANAKKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
VASO
|
GJ-22-003-037-001/65503
()
|
1122003000NRG24240320240083223
|
25/03/2024
|
Vijaykumar Udesinh Solanki
|
1122003WL005450
|
Vijaykumar Udesinh Solanki
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273792
|
|
VIJAYKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VASO
|
GJ-22-003-037-001/700-C
()
|
1122003000NRG24240320240083224
|
25/03/2024
|
solanki chimanbhai ravjibhai
|
1122003WL005450
|
solanki chimanbhai ravjibhai
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273793
|
|
CHIMANBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-22-003-037-001/700-C
()
|
1122003000NRG24240320240083225
|
25/03/2024
|
solanki chimanbhai ravjibhai
|
1122003WL005450
|
solanki chimanbhai ravjibhai
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273794
|
|
CHAMPABEN CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-22-003-037-001/700-C
()
|
1122003000NRG24240320240083226
|
25/03/2024
|
solanki chimanbhai ravjibhai
|
1122003WL005450
|
solanki chimanbhai ravjibhai
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273795
|
|
ASHOKBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-22-003-037-001/7851
()
|
1122003000NRG24240320240083215
|
25/03/2024
|
Kesarben Parmar
|
1122003WL005449
|
Kesarben Parmar
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273801
|
|
KESARBEN PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
VASO
|
GJ-22-003-037-001/7851
()
|
1122003000NRG24240320240083214
|
25/03/2024
|
Mukeshbhai Parmar
|
1122003WL005449
|
Mukeshbhai Parmar
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273787
|
|
MUKESHKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VASO
|
GJ-22-003-037-001/7854
()
|
1122003000NRG24240320240083216
|
25/03/2024
|
Manjuben j Solanki
|
1122003WL005449
|
Manjuben j Solanki
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273799
|
|
MANJUBEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
VASO
|
GJ-22-003-037-001/7855
()
|
1122003000NRG24240320240083217
|
25/03/2024
|
Pareshkumar Jagdishbhai Solanki
|
1122003WL005449
|
Pareshkumar Jagdishbhai Solanki
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273790
|
|
PARESH JAGDISHBHAI S
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-22-003-037-001/7855
()
|
1122003000NRG24240320240083218
|
25/03/2024
|
Solanki Priyankaben Jagsihbhai
|
1122003WL005449
|
Solanki Priyankaben Jagsihbhai
|
00045
|
BARB0RAMOLX
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273791
|
|
PRIYANKA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-22-003-037-001/8951
()
|
1122003000NRG24240320240083227
|
25/03/2024
|
Karanbhai Atabhai Solanki
|
1122003WL005450
|
Karanbhai Atabhai Solanki
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273796
|
|
KARANBHAI ATABHAI SO
|
BANK OF BARODA(606985)
|
|
19
|
VASO
|
GJ-22-003-037-001/8951
()
|
1122003000NRG24240320240083228
|
25/03/2024
|
Parulben Karanbhai Solanki
|
1122003WL005450
|
Parulben Karanbhai Solanki
|
00045
|
BARB0RAMOLX
|
1200
|
1200
|
Processed
|
23/04/2024
|
|
3218273802
|
|
PARULBEN SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
20
|
VASO
|
GJ-22-003-037-001/6512
()
|
1122003000NRG24240320240083212
|
25/03/2024
|
jigneshkumar Solanki
|
1122003WL005449
|
jigneshkumar Solanki
|
00415
|
SBIN0010961
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218273805
|
|
JIGNESHKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21600
|
21600
|
|
|
|
|
|
|
|