|
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)
|
1113007000NRG25010520240004919
|
01/05/2024
|
LAKHIBEN JAGDISHBHAI GOHEL
|
1113007WL000873
|
LAKHIBEN JAGDISHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908080
|
|
GOHEL LAKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VASO
|
GJ-13-007-027-001/166794-A
(Maliyataj)
|
1113007000NRG25010520240004920
|
01/05/2024
|
GOHEL KIRANBHAI RANCHODBHAI
|
1113007WL000873
|
GOHEL KIRANBHAI RANCHODBHAI
|
00045
|
BARB0ALINDR
|
1195
|
1195
|
Processed
|
04/05/2024
|
|
3630908069
|
|
GOHEL KIRANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-007-027-001/319
(Maliyataj)
|
1113007000NRG25010520240004921
|
01/05/2024
|
KALIDASH CHUNIBHAI GOHEL
|
1113007WL000873
|
KALIDASH CHUNIBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908078
|
|
GOHEL KALIDAS CHUNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
VASO
|
GJ-13-007-027-001/352
(Maliyataj)
|
1113007000NRG25010520240004922
|
01/05/2024
|
SANTOKBEN KALIDASH GOHEL
|
1113007WL000873
|
SANTOKBEN KALIDASH GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908067
|
|
SANTOKBEN KADIDAS
|
RATNAKAR BANK(607393)
|
|
5
|
VASO
|
GJ-13-007-027-001/537
(Maliyataj)
|
1113007000NRG25010520240004923
|
01/05/2024
|
KAILASHBEN RAMESHBHAI GOHEL
|
1113007WL000873
|
KAILASHBEN RAMESHBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Rejected
|
04/05/2024
|
|
3630908061
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VASO
|
GJ-13-007-027-001/540
(Maliyataj)
|
1113007000NRG25010520240004924
|
01/05/2024
|
KANUBHAI GANDABHAI GOHEL
|
1113007WL000873
|
KANUBHAI GANDABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908071
|
|
GOHEL KANUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-007-027-001/546
(Maliyataj)
|
1113007000NRG25010520240004925
|
01/05/2024
|
SOMABHAI SANABHAI GOHEL
|
1113007WL000873
|
SOMABHAI SANABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908079
|
|
SOMABHAI SHANABHAI G
|
BANK OF BARODA(606985)
|
|
8
|
VASO
|
GJ-13-007-027-001/551
(Maliyataj)
|
1113007000NRG25010520240004926
|
01/05/2024
|
RAMILABEN RATILAL GOHEL
|
1113007WL000873
|
RAMILABEN RATILAL GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908063
|
|
RAMILABEN RATILAL GO
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG25010520240004928
|
01/05/2024
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL000873
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908076
|
|
GOHEL REKHABEN
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-007-027-001/555
(Maliyataj)
|
1113007000NRG25010520240004929
|
01/05/2024
|
DINESHBHAI GOTABHAI GOHEL
|
1113007WL000873
|
DINESHBHAI GOTABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3630908074
|
|
DINESHBHAI GOTABHAI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-007-027-001/557
(Maliyataj)
|
1113007000NRG25010520240004930
|
01/05/2024
|
HARSHADBHAI KISHABHAI GOHEL
|
1113007WL000873
|
HARSHADBHAI KISHABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908064
|
|
GOHEL HARSHADBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VASO
|
GJ-13-007-027-001/558
(Maliyataj)
|
1113007000NRG25010520240004931
|
01/05/2024
|
BHUPENDRA PUNAMBHAI GOHEL
|
1113007WL000873
|
BHUPENDRA PUNAMBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908065
|
|
BHUPENDRABHAI PUNAMBHAI GOHEL
|
BANK OF INDIA(508505)
|
|
13
|
VASO
|
GJ-13-007-027-001/558
(Maliyataj)
|
1113007000NRG25010520240004932
|
01/05/2024
|
BHUPENDRA PUNAMBHAI GOHEL
|
1113007WL000873
|
BHUPENDRA PUNAMBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3630908066
|
|
GOHEL KANKUBEN
|
BANK OF BARODA(606985)
|
|
14
|
VASO
|
GJ-13-007-027-001/566
(Maliyataj)
|
1113007000NRG25010520240004933
|
01/05/2024
|
GOHEL MAHESHBHAI MANGALBHAI
|
1113007WL000873
|
GOHEL MAHESHBHAI MANGALBHAI
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908068
|
|
GOHEL MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VASO
|
GJ-13-007-027-001/587
(Maliyataj)
|
1113007000NRG25010520240004934
|
01/05/2024
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
1113007WL000873
|
RAMESHBHAI SHAMANTBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908062
|
|
RAMESHBHAI SAMANTBHA
|
BANK OF BARODA(606985)
|
|
16
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG25010520240004936
|
01/05/2024
|
GOHEL MUKESHBHAI
|
1113007WL000873
|
GOHEL MUKESHBHAI
|
00045
|
BARB0ALINDR
|
2151
|
2151
|
Processed
|
04/05/2024
|
|
3630908073
|
|
GOHEL MUNNIBEN
|
BANK OF BARODA(606985)
|
|
17
|
VASO
|
GJ-13-007-027-001/604
(Maliyataj)
|
1113007000NRG25010520240004935
|
01/05/2024
|
MUKESHBHAI ATMARAM GOHEL
|
1113007WL000873
|
MUKESHBHAI ATMARAM GOHEL
|
00045
|
BARB0ALINDR
|
2390
|
2390
|
Processed
|
04/05/2024
|
|
3630908072
|
|
GOHEL MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VASO
|
GJ-13-007-027-001/653
(Maliyataj)
|
1113007000NRG25010520240004937
|
01/05/2024
|
SOBHANABEN BHARATBHAI GOHEL
|
1113007WL000873
|
SOBHANABEN BHARATBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908070
|
|
GOHEL SHOBHANABEN
|
BANK OF BARODA(606985)
|
|
19
|
VASO
|
GJ-13-007-027-001/654
(Maliyataj)
|
1113007000NRG25010520240004938
|
01/05/2024
|
RAMILABEN MANUBHAI GOHEL
|
1113007WL000873
|
RAMILABEN MANUBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2629
|
2629
|
Processed
|
04/05/2024
|
|
3630908077
|
|
GOHEL RAMILABEN MANU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47322
|
47322
|
|
|
|
|
|
|
|
|
20
|
VASO
|
GJ-13-007-027-001/552
(Maliyataj)
|
1113007000NRG25010520240004927
|
01/05/2024
|
MAHENDRBHAI RATILALBHAI GOHEL
|
1113007WL000873
|
MAHENDRBHAI RATILALBHAI GOHEL
|
00089
|
CBIN0280538
|
2629
|
2629
|
Rejected
|
04/05/2024
|
|
3630908075
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49951
|
49951
|
|
|
|
|
|
|
|