|
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)
|
1113007000NRG25220420240001909
|
22/04/2024
|
SOMABHAI SANABHAI GOHEL
|
1113007WL000429
|
SOMABHAI SANABHAI GOHEL
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945087
|
|
SOMABHAI SHANABHAI G
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-007-027-001/575
(Maliyataj)
|
1113007000NRG25220420240001910
|
22/04/2024
|
GOHEL MANUBHAI ASHABHAI
|
1113007WL000429
|
GOHEL MANUBHAI ASHABHAI
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945088
|
|
GOHEL MANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-007-027-001/643
(Maliyataj)
|
1113007000NRG25220420240001919
|
22/04/2024
|
MANUBHAI RAVAJIBHAI PATEL
|
1113007WL000431
|
MANUBHAI RAVAJIBHAI PATEL
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945093
|
|
PATEL MANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-007-027-001/8907
(Maliyataj)
|
1113007000NRG25220420240001913
|
22/04/2024
|
Ganpatsinh Salamsinh Gohel
|
1113007WL000429
|
Ganpatsinh Salamsinh Gohel
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945091
|
|
GANPATSING SALAMSING GOHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VASO
|
GJ-13-007-027-001/8910
(Maliyataj)
|
1113007000NRG25220420240001914
|
22/04/2024
|
Rathod Kokilaben kanubhai
|
1113007WL000430
|
Rathod Kokilaben kanubhai
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945090
|
|
KOKILABEN KANUBHAI R
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-007-027-001/8918
(Maliyataj)
|
1113007000NRG25220420240001916
|
22/04/2024
|
Gohel Manjulaben Bhupatbhai
|
1113007WL000430
|
Gohel Manjulaben Bhupatbhai
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945089
|
|
GOHEL MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VASO
|
GJ-13-007-027-001/8923
(Maliyataj)
|
1113007000NRG25220420240001920
|
22/04/2024
|
Rathod Sarojben Chimanbhai
|
1113007WL000431
|
Rathod Sarojben Chimanbhai
|
00045
|
BARB0ALINDR
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945092
|
|
RATHOD SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
8
|
VASO
|
GJ-13-007-027-001/8903
(Maliyataj)
|
1113007000NRG25220420240001911
|
22/04/2024
|
Gohel Pravinbhai Dineshbhai
|
1113007WL000429
|
Gohel Pravinbhai Dineshbhai
|
00089
|
CBIN0280530
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945097
|
|
GOHEL PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
9
|
VASO
|
GJ-13-007-027-001/8921
(Maliyataj)
|
1113007000NRG25220420240001917
|
22/04/2024
|
Ranchhodbhai Motibhai Patel
|
1113007WL000430
|
Ranchhodbhai Motibhai Patel
|
00089
|
CBIN0280538
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945094
|
|
RANCHODBHAI MOTIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
10
|
VASO
|
GJ-13-007-027-001/8922
(Maliyataj)
|
1113007000NRG25220420240001918
|
22/04/2024
|
Patel Kapilaben Maganbhai
|
1113007WL000430
|
Patel Kapilaben Maganbhai
|
00089
|
CBIN0280538
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945098
|
|
Mrs. KAPLIABEN MAGANBHAI PATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
VASO
|
GJ-13-007-027-001/8924
(Maliyataj)
|
1113007000NRG25220420240001921
|
22/04/2024
|
Kanubhai Ambalal Gohel
|
1113007WL000431
|
Kanubhai Ambalal Gohel
|
00089
|
CBIN0280538
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945096
|
|
GOHEL KANUBHAI AMBALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11250
|
11250
|
|
|
|
|
|
|
|
|
12
|
VASO
|
GJ-13-007-027-001/8904
(Maliyataj)
|
1113007000NRG25220420240001912
|
22/04/2024
|
Rameshbhai Punambhai Gohel
|
1113007WL000429
|
Rameshbhai Punambhai Gohel
|
00415
|
SBIN0013022
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945099
|
|
RAMESHBHAI PUNAMBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VASO
|
GJ-13-007-027-001/8911
(Maliyataj)
|
1113007000NRG25220420240001915
|
22/04/2024
|
Atulkumar Jayantibhai Patel
|
1113007WL000430
|
Atulkumar Jayantibhai Patel
|
00415
|
SBIN0013022
|
3750
|
3750
|
Processed
|
29/04/2024
|
|
3374945095
|
|
MR ATULKUMAR JAYANTIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48750
|
48750
|
|
|
|
|
|
|
|