|
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
|
VIRAMGAM
|
GJ-12-006-049-001/366
(SHAHPUR )
|
1112006000NRG24180920230043074
|
18/09/2023
|
BHARATBHAI VANABHAI
|
1112006WL004421
|
BHARATBHAI VANABHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029337
|
|
BHARATBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/366
(SHAHPUR )
|
1112006000NRG24180920230043075
|
18/09/2023
|
JYOTSANABEN
|
1112006WL004421
|
JYOTSANABEN
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029336
|
|
Mrs. JIYOTSNABEN BHARATBHAI CHAROLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
VIRAMGAM
|
GJ-12-006-054-001/181
(THORITHAMBHA )
|
1112006000NRG24180920230043083
|
18/09/2023
|
VERSHIBHAI VASRAMBHAI
|
1112006WL004423
|
VERSHIBHAI VASRAMBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029338
|
|
VERSIBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-038-001/331-B
(MOTTIKUMAD )
|
1112006000NRG24180920230043072
|
18/09/2023
|
Thakor Aayush Navaghanbhai
|
1112006WL004420
|
Thakor Aayush Navaghanbhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029331
|
|
AAYUSH F AND NG NAVA
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-038-001/331-B
(MOTTIKUMAD )
|
1112006000NRG24180920230043071
|
18/09/2023
|
Thakor Nitin
|
1112006WL004420
|
Thakor Nitin
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029333
|
|
THAKOR NITIN
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/366
(SHAHPUR )
|
1112006000NRG24180920230043073
|
18/09/2023
|
SAVITABEN VANABHAI
|
1112006WL004421
|
SAVITABEN VANABHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029330
|
|
SAVITABEN VANABHAI C
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-058-001/906
(VADGAS )
|
1112006000NRG24180920230043088
|
18/09/2023
|
Thakor Ranjan Ben Prakashbhai
|
1112006WL004425
|
Thakor Ranjan Ben Prakashbhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029332
|
|
THAKOR RANJAN BEN PR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-057-001/105
(UKHLOAD )
|
1112006000NRG24180920230043085
|
18/09/2023
|
Vaghela Kirtikumar
|
1112006WL004424
|
Vaghela Kirtikumar
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029334
|
|
MR VAGHELA KIRTIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-038-001/331-B
(MOTTIKUMAD )
|
1112006000NRG24180920230043070
|
18/09/2023
|
Thakor Bhavnaben
|
1112006WL004420
|
Thakor Bhavnaben
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
26/09/2023
|
|
5877029335
|
|
MS BHAVNABEN NAVGHANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28224
|
28224
|
|
|
|
|
|
|
|