|
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-13-002-033-001/1870
(Mital)
|
1113002000NRG24060120240095413
|
06/01/2024
|
Parmar Narendrabhai Chimanbhai
|
1113002WL014098
|
Parmar Narendrabhai Chimanbhai
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466286
|
|
PARMAR NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-002-033-001/1871
(Mital)
|
1113002000NRG24060120240095414
|
06/01/2024
|
Parmar Bhavnaben Narendrabhai
|
1113002WL014098
|
Parmar Bhavnaben Narendrabhai
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466274
|
|
BHAVNABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
3
|
VASO
|
GJ-13-002-033-001/1872
(Mital)
|
1113002000NRG24060120240095415
|
06/01/2024
|
Parmar Janakkumar Maganbhai
|
1113002WL014098
|
Parmar Janakkumar Maganbhai
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466273
|
|
JANAK MAGANBHAI PARM
|
BANK OF BARODA(606985)
|
|
4
|
VASO
|
GJ-13-002-033-001/1873
(Mital)
|
1113002000NRG24060120240095416
|
06/01/2024
|
Parmar Shardaben Narendrabhai
|
1113002WL014098
|
Parmar Shardaben Narendrabhai
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466285
|
|
SHARDABEN NARENDRABH
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-002-033-001/1915
(Mital)
|
1113002000NRG24060120240095417
|
06/01/2024
|
Pathan Ashiyanabanu Sajidkhan
|
1113002WL014098
|
Pathan Ashiyanabanu Sajidkhan
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466287
|
|
ASIYABANU SAJIDKHAN
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-002-033-001/1916
(Mital)
|
1113002000NRG24060120240095418
|
06/01/2024
|
Pathan sajidkha Basirkha
|
1113002WL014098
|
Pathan sajidkha Basirkha
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466284
|
|
SAJIDKHA BASIRKHA PA
|
BANK OF BARODA(606985)
|
|
7
|
VASO
|
GJ-13-002-033-001/242
(Mital)
|
1113002000NRG24060120240095419
|
06/01/2024
|
CHAUHAN GHANSHYAMBHAI DINESHBHAI
|
1113002WL014098
|
CHAUHAN GHANSHYAMBHAI DINESHBHAI
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466278
|
|
MINOR/GHANSHYAM U/G
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
VASO
|
GJ-13-002-033-001/609
(Mital)
|
1113002000NRG24060120240095420
|
06/01/2024
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
1113002WL014098
|
SOLANKI RAMESHBHAI RAVAJIBHAI
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466280
|
|
RAMESHBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VASO
|
GJ-13-002-033-001/616
(Mital)
|
1113002000NRG24060120240095421
|
06/01/2024
|
SAMUBEN CHIMANBHAI SOLANKI
|
1113002WL014098
|
SAMUBEN CHIMANBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
1741466275
|
|
SOLANKI SAMUBEN CHIM
|
BANK OF BARODA(606985)
|
|
10
|
VASO
|
GJ-13-002-033-001/632
(Mital)
|
1113002000NRG24060120240095422
|
06/01/2024
|
KIRANKUMAR VILYAMBHAI VANKAR
|
1113002WL014098
|
KIRANKUMAR VILYAMBHAI VANKAR
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466276
|
|
VANKAR KIRANKUMAR VI
|
BANK OF BARODA(606985)
|
|
11
|
VASO
|
GJ-13-002-033-001/634
(Mital)
|
1113002000NRG24060120240095423
|
06/01/2024
|
CHAUHAN JYOTIKABEN RAYSANGBHAI
|
1113002WL014098
|
CHAUHAN JYOTIKABEN RAYSANGBHAI
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466281
|
|
JYOTIKABEN RAYSANGBH
|
BANK OF BARODA(606985)
|
|
12
|
VASO
|
GJ-13-002-033-001/639
(Mital)
|
1113002000NRG24060120240095424
|
06/01/2024
|
RAMESHBHAI MAGANBHAI SOLANKI
|
1113002WL014098
|
RAMESHBHAI MAGANBHAI SOLANKI
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466279
|
|
SOLANKI RAMESHBHAI MAGANBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
13
|
VASO
|
GJ-13-002-033-001/654
(Mital)
|
1113002000NRG24060120240095425
|
06/01/2024
|
VISHALKUMAR BHARATBHAI PATEL
|
1113002WL014098
|
VISHALKUMAR BHARATBHAI PATEL
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466282
|
|
PATEL VISHALKUMAR BHARATBHAI
|
BANK OF INDIA(508505)
|
|
14
|
VASO
|
GJ-13-002-033-001/662
(Mital)
|
1113002000NRG24060120240095426
|
06/01/2024
|
GOVINDBHAI FATABHAI VAGHRI
|
1113002WL014098
|
GOVINDBHAI FATABHAI VAGHRI
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466277
|
|
VAGHRI GOVINDBHAI FATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
VASO
|
GJ-13-002-033-001/663
(Mital)
|
1113002000NRG24060120240095427
|
06/01/2024
|
MANISHABEN GOVINDBHAI VAGHRI
|
1113002WL014098
|
MANISHABEN GOVINDBHAI VAGHRI
|
00045
|
BARB0MITRAL
|
2400
|
2400
|
Processed
|
13/03/2024
|
|
1741466283
|
|
MANISHABEN GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35760
|
35760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35760
|
35760
|
|
|
|
|
|
|
|