|
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-13-007-027-001/107
(Maliyataj)
|
1113007000NRG25170520240011254
|
17/05/2024
|
LAKHIBEN JAGDISHBHAI GOHEL
|
1113007WL001787
|
LAKHIBEN JAGDISHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704771
|
|
GOHEL LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-007-027-001/107
(Maliyataj)
|
1113007000NRG25170520240011255
|
17/05/2024
|
LAKHIBEN JAGDISHBHAI GOHEL
|
1113007WL001787
|
LAKHIBEN JAGDISHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704770
|
|
Mrs. SAVITABEN JITENDRABHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
VASO
|
GJ-13-007-027-001/166794-A
(Maliyataj)
|
1113007000NRG25170520240011256
|
17/05/2024
|
GOHEL KIRANBHAI RANCHODBHAI
|
1113007WL001787
|
GOHEL KIRANBHAI RANCHODBHAI
|
00045
|
BARB0ALINDR
|
240
|
240
|
Processed
|
22/05/2024
|
|
4224704762
|
|
GOHEL KIRANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-007-027-001/319
(Maliyataj)
|
1113007000NRG25170520240011257
|
17/05/2024
|
KALIDASH CHUNIBHAI GOHEL
|
1113007WL001787
|
KALIDASH CHUNIBHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704753
|
|
GOHEL KALIDAS CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-13-007-027-001/335
(Maliyataj)
|
1113007000NRG25170520240011258
|
17/05/2024
|
ARVINDBHAI ISVARBHAI GOHEL
|
1113007WL001787
|
ARVINDBHAI ISVARBHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704755
|
|
BHIKHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-007-027-001/352
(Maliyataj)
|
1113007000NRG25170520240011259
|
17/05/2024
|
SANTOKBEN KALIDASH GOHEL
|
1113007WL001787
|
SANTOKBEN KALIDASH GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704760
|
|
SANTOKBEN KADIDAS
|
RATNAKAR BANK(607393)
|
|
7
|
VASO
|
GJ-13-007-027-001/540
(Maliyataj)
|
1113007000NRG25170520240011261
|
17/05/2024
|
KANUBHAI GANDABHAI GOHEL
|
1113007WL001787
|
KANUBHAI GANDABHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704765
|
|
GOHEL KANUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-007-027-001/551
(Maliyataj)
|
1113007000NRG25170520240011262
|
17/05/2024
|
RAMILABEN RATILAL GOHEL
|
1113007WL001787
|
RAMILABEN RATILAL GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704756
|
|
RAMILABEN RATILAL GO
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG25170520240011264
|
17/05/2024
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL001787
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704768
|
|
GOHEL REKHABEN
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG25170520240011265
|
17/05/2024
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL001787
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704769
|
|
DINESHBHAI GOTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-007-027-001/557
(Maliyataj)
|
1113007000NRG25170520240011266
|
17/05/2024
|
HARSHADBHAI KISHABHAI GOHEL
|
1113007WL001787
|
HARSHADBHAI KISHABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224704757
|
|
GOHEL HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VASO
|
GJ-13-007-027-001/558
(Maliyataj)
|
1113007000NRG25170520240011267
|
17/05/2024
|
BHUPENDRA PUNAMBHAI GOHEL
|
1113007WL001787
|
BHUPENDRA PUNAMBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224704758
|
|
BHUPENDRABHAI PUNAMBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
13
|
VASO
|
GJ-13-007-027-001/558
(Maliyataj)
|
1113007000NRG25170520240011268
|
17/05/2024
|
BHUPENDRA PUNAMBHAI GOHEL
|
1113007WL001787
|
BHUPENDRA PUNAMBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224704759
|
|
GOHEL KANKUBEN
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-13-007-027-001/566
(Maliyataj)
|
1113007000NRG25170520240011269
|
17/05/2024
|
GOHEL MAHESHBHAI MANGALBHAI
|
1113007WL001787
|
GOHEL MAHESHBHAI MANGALBHAI
|
00045
|
BARB0ALINDR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224704761
|
|
GOHEL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-007-027-001/587
(Maliyataj)
|
1113007000NRG25170520240011270
|
17/05/2024
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
1113007WL001787
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
00045
|
BARB0ALINDR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4224704754
|
|
RAMESHBHAI SAMANTBHA
|
BANK OF BARODA(606985)
|
|
16
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG25170520240011272
|
17/05/2024
|
GOHEL MUKESHBHAI
|
1113007WL001787
|
GOHEL MUKESHBHAI
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704767
|
|
GOHEL MUNNIBEN
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG25170520240011271
|
17/05/2024
|
MUKESHBHAI ATMARAM GOHEL
|
1113007WL001787
|
MUKESHBHAI ATMARAM GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704766
|
|
GOHEL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-007-027-001/653
(Maliyataj)
|
1113007000NRG25170520240011273
|
17/05/2024
|
SOBHANABEN BHARATBHAI GOHEL
|
1113007WL001787
|
SOBHANABEN BHARATBHAI GOHEL
|
00045
|
BARB0ALINDR
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704764
|
|
GOHEL SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
19
|
VASO
|
GJ-13-007-027-001/654
(Maliyataj)
|
1113007000NRG25170520240011274
|
17/05/2024
|
RAMILABEN MANUBHAI GOHEL
|
1113007WL001787
|
RAMILABEN MANUBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2880
|
2880
|
Processed
|
22/05/2024
|
|
4224704763
|
|
GOHEL RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
20
|
VASO
|
GJ-13-007-027-001/537
(Maliyataj)
|
1113007000NRG25170520240011260
|
17/05/2024
|
KAILASHBEN RAMESHBHAI GOHEL
|
1113007WL001787
|
KAILASHBEN RAMESHBHAI GOHEL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704751
|
|
GOHEL KAILASHBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VASO
|
GJ-13-007-027-001/552
(Maliyataj)
|
1113007000NRG25170520240011263
|
17/05/2024
|
MAHENDRBHAI RATILALBHAI GOHEL
|
1113007WL001787
|
MAHENDRBHAI RATILALBHAI GOHEL
|
00691
|
IPOS0000001
|
3120
|
3120
|
Processed
|
22/05/2024
|
|
4224704752
|
|
GOHEL MAHENDRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|