|
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-13-007-027-001/10-B
(Maliyataj)
|
1113007000NRG23301220220085082
|
30/12/2022
|
Gohela Prtapbhai Somabhai
|
1113007WL009383
|
Gohela Prtapbhai Somabhai
|
00045
|
BARB0ALINDR
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850713
|
|
PRATAPBHAI SOMABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
2
|
VASO
|
GJ-13-007-027-001/594
(Maliyataj)
|
1113007000NRG23301220220085085
|
30/12/2022
|
DHARAMSINH VINUBHAI GOHEL
|
1113007WL009383
|
DHARAMSINH VINUBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850712
|
|
GOHEL RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VASO
|
GJ-13-007-027-001/713
(Maliyataj)
|
1113007000NRG23301220220085093
|
30/12/2022
|
DEVENDRBHAI DHAYABHAI PATEL
|
1113007WL009385
|
DEVENDRBHAI DHAYABHAI PATEL
|
00045
|
BARB0ALINDR
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850714
|
|
DEVENDRAKUMAR DAHYABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
VASO
|
GJ-13-007-027-001/718
(Maliyataj)
|
1113007000NRG23301220220085087
|
30/12/2022
|
RAMSANGBHAI MERUBHAI GOHEL
|
1113007WL009384
|
RAMSANGBHAI MERUBHAI GOHEL
|
00045
|
BARB0ALINDR
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850709
|
|
RAMSINGBHAI MEHRUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
5
|
VASO
|
GJ-13-007-027-001/735
(Maliyataj)
|
1113007000NRG23301220220085094
|
30/12/2022
|
MANGALBHAI DHULABHAI GOHEL
|
1113007WL009385
|
MANGALBHAI DHULABHAI GOHEL
|
00045
|
BARB0ALINDR
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850711
|
|
MANGALBHAI DHULABHAI GOHEL
|
BANK OF BARODA(606985)
|
|
6
|
VASO
|
GJ-13-007-027-001/742
(Maliyataj)
|
1113007000NRG23301220220085089
|
30/12/2022
|
GOHEL HIMATBHAI MERUBHAI
|
1113007WL009384
|
GOHEL HIMATBHAI MERUBHAI
|
00045
|
BARB0ALINDR
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850710
|
|
HIMATBHAI MERUBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17208
|
17208
|
|
|
|
|
|
|
|
|
7
|
VASO
|
GJ-13-007-027-001/740
(Maliyataj)
|
1113007000NRG23301220220085088
|
30/12/2022
|
CHANDRASINH MANUBHAI GOHEL
|
1113007WL009384
|
CHANDRASINH MANUBHAI GOHEL
|
00089
|
CBIN0280538
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850717
|
|
Mr. CHANDRASINH MANUBHAI GOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
VASO
|
GJ-13-007-027-001/754
(Maliyataj)
|
1113007000NRG23301220220085090
|
30/12/2022
|
GOHEL PANKAJKUMAR HASHMUKHBHAI
|
1113007WL009384
|
GOHEL PANKAJKUMAR HASHMUKHBHAI
|
00089
|
CBIN0280538
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850716
|
|
PANKAJKUMAR HASMUKHBHAI GOHEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
9
|
VASO
|
GJ-13-007-027-001/24-A
(Maliyataj)
|
1113007000NRG23301220220085084
|
30/12/2022
|
ramanbhai aatmaram gohel
|
1113007WL009383
|
ramanbhai aatmaram gohel
|
00468
|
UBIN0531243
|
2868
|
2868
|
Processed
|
02/01/2023
|
|
7565850715
|
|
GOHEL RAMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25812
|
25812
|
|
|
|
|
|
|
|