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
|
Virpur
|
GJ-13-011-007-001/71313 ()
|
1113011000NRG24060620230026515
|
06/06/2023
|
VIPULKUMAR RAMSINH PARMAR
|
1113011WL003102
|
VIPULKUMAR RAMSINH PARMAR
|
00045
|
BARB0LUNAWA
|
3825
|
3825
|
Processed
|
10/06/2023
|
|
2397895592
|
|
VIPULKUMAR RAMSINH PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
2
|
Virpur
|
GJ-13-011-007-001/71315 ()
|
1113011000NRG24060620230026518
|
06/06/2023
|
PARMAR VIKRAMSINH ARJUNSINH
|
1113011WL003102
|
PARMAR VIKRAMSINH ARJUNSINH
|
00045
|
BARB0VIRPUR
|
3825
|
3825
|
Processed
|
10/06/2023
|
|
2397895604
|
|
PARMAR VIKRAMSINH ARJUNSINH
|
()
|
3
|
Virpur
|
GJ-13-011-007-001/71325 ()
|
1113011000NRG24060620230026525
|
06/06/2023
|
PARMAR CHANDRIKABEN NARVATSINH
|
1113011WL003102
|
PARMAR CHANDRIKABEN NARVATSINH
|
00045
|
BARB0VIRPUR
|
3825
|
3825
|
Processed
|
10/06/2023
|
|
2397895611
|
|
PARMAR CHANDRIKABEN NARVATSINH
|
()
|
4
|
Virpur
|
GJ-13-011-047-001/2045121 ()
|
1113011000NRG24060620230026440
|
06/06/2023
|
SOLANKI SAMBHUBHAI PUNABHAI
|
1113011WL003101
|
SOLANKI SAMBHUBHAI PUNABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895596
|
|
SOLANKI SAMBHUBHAI PUNABHAI
|
()
|
5
|
Virpur
|
GJ-13-011-047-001/2045129 ()
|
1113011000NRG24060620230026441
|
06/06/2023
|
SOLANKI PRATAPBHAI NAVABHAI
|
1113011WL003101
|
SOLANKI PRATAPBHAI NAVABHAI
|
00045
|
BARB0VIRPUR
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397895610
|
|
SOLANKI PRATAPBHAI NAVABHAI
|
()
|
6
|
Virpur
|
GJ-13-011-047-001/20451357 ()
|
1113011000NRG24060620230026445
|
06/06/2023
|
SOLANKI MANJULABEN BHAVANSINH
|
1113011WL003101
|
SOLANKI MANJULABEN BHAVANSINH
|
00045
|
BARB0VIRPUR
|
2400
|
2400
|
Processed
|
10/06/2023
|
|
2397895601
|
|
SOLANKI MANJULABEN BHAVANSINH
|
()
|
7
|
Virpur
|
GJ-13-011-047-001/20451400 ()
|
1113011000NRG24060620230026594
|
06/06/2023
|
SOLANKI LILABEN FULABHAI
|
1113011WL003106
|
SOLANKI LILABEN FULABHAI
|
00045
|
BARB0VIRPUR
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397895616
|
|
SOLANKI LILABEN FULABHAI
|
()
|
8
|
Virpur
|
GJ-13-011-047-001/20451451 ()
|
1113011000NRG24060620230026447
|
06/06/2023
|
SOLANKI BALAVNTBHAI BHAVANBHAI
|
1113011WL003101
|
SOLANKI BALAVNTBHAI BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895593
|
|
SOLANKI BALAVNTBHAI BHAVANBHAI
|
()
|
9
|
Virpur
|
GJ-13-011-047-001/20451454 ()
|
1113011000NRG24060620230026453
|
06/06/2023
|
SOLANKI AMRIBEN TITABHAI
|
1113011WL003101
|
SOLANKI AMRIBEN TITABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895603
|
|
SOLANKI AMRIBEN TITABHAI
|
()
|
10
|
Virpur
|
GJ-13-011-047-001/20451456 ()
|
1113011000NRG24060620230026595
|
06/06/2023
|
VALAND HITESHKUMAR LALLUBHAI
|
1113011WL003106
|
VALAND HITESHKUMAR LALLUBHAI
|
00045
|
BARB0VIRPUR
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397895606
|
|
VALAND HITESHKUMAR LALLUBHAI
|
()
|
11
|
Virpur
|
GJ-13-011-047-001/20451463 ()
|
1113011000NRG24060620230026466
|
06/06/2023
|
SOLANKI RAKESHBHAI RATANABHAI
|
1113011WL003101
|
SOLANKI RAKESHBHAI RATANABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895607
|
|
SOLANKI RAKESHBHAI RATANABHAI
|
()
|
12
|
Virpur
|
GJ-13-011-047-001/73347-A ()
|
1113011000NRG24060620230026600
|
06/06/2023
|
SOLANKI SAVITABEN PRABHATBHAI
|
1113011WL003106
|
SOLANKI SAVITABEN PRABHATBHAI
|
00045
|
BARB0VIRPUR
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397895600
|
|
SOLANKI SAVITABEN PRABHATBHAI
|
()
|
13
|
Virpur
|
GJ-13-011-047-001/73348-A ()
|
1113011000NRG24060620230026603
|
06/06/2023
|
SOLANKI JELIBEN DHLABHAI
|
1113011WL003106
|
SOLANKI JELIBEN DHLABHAI
|
00045
|
BARB0VIRPUR
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397895617
|
|
SOLANKI JELIBEN DHLABHAI
|
()
|
14
|
Virpur
|
GJ-13-011-047-001/73457-A ()
|
1113011000NRG24060620230026611
|
06/06/2023
|
SOLANKI SOMABHAI REMABHAI
|
1113011WL003106
|
SOLANKI SOMABHAI REMABHAI
|
00045
|
BARB0VIRPUR
|
2200
|
2200
|
Processed
|
10/06/2023
|
|
2397895623
|
|
SOLANKI SOMABHAI REMABHAI
|
()
|
15
|
Virpur
|
GJ-13-011-047-001/73845-A ()
|
1113011000NRG24060620230026475
|
06/06/2023
|
SOLANKI MOTIBHAI HIRABHAI
|
1113011WL003101
|
SOLANKI MOTIBHAI HIRABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895598
|
|
SOLANKI MOTIBHAI HIRABHAI
|
()
|
16
|
Virpur
|
GJ-13-011-047-001/73846-A ()
|
1113011000NRG24060620230026478
|
06/06/2023
|
SOLANKI BHAVANBHAI
|
1113011WL003101
|
SOLANKI BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895605
|
|
SOLANKI BHAVANBHAI
|
()
|
17
|
Virpur
|
GJ-13-011-047-001/73879-A ()
|
1113011000NRG24060620230026633
|
06/06/2023
|
SOLANKI SHANABHAI NANABHAI
|
1113011WL003106
|
SOLANKI SHANABHAI NANABHAI
|
00045
|
BARB0VIRPUR
|
2420
|
2420
|
Processed
|
10/06/2023
|
|
2397895599
|
|
SOLANKI SHANABHAI NANABHAI
|
()
|
18
|
Virpur
|
GJ-13-011-047-001/73886-A ()
|
1113011000NRG24060620230026638
|
06/06/2023
|
SOLANKI RAMESHBHAI GEMALBHAI
|
1113011WL003106
|
SOLANKI RAMESHBHAI GEMALBHAI
|
00045
|
BARB0VIRPUR
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397895624
|
|
SOLANKI RAMESHBHAI GEMALBHAI
|
()
|
19
|
Virpur
|
GJ-13-011-047-001/73889-A ()
|
1113011000NRG24060620230026484
|
06/06/2023
|
SOLANKI SANJAYBHAI ARJANBHAI
|
1113011WL003101
|
SOLANKI SANJAYBHAI ARJANBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895621
|
|
SOLANKI SANJAYBHAI ARJANBHAI
|
()
|
20
|
Virpur
|
GJ-13-011-047-001/73919-A ()
|
1113011000NRG24060620230026643
|
06/06/2023
|
SOLANKI ARJANBHAI GULABBHAI
|
1113011WL003106
|
SOLANKI ARJANBHAI GULABBHAI
|
00045
|
BARB0VIRPUR
|
2730
|
2730
|
Processed
|
10/06/2023
|
|
2397895619
|
|
SOLANKI ARJANBHAI GULABBHAI
|
()
|
21
|
Virpur
|
GJ-13-011-047-001/73922-A ()
|
1113011000NRG24060620230026494
|
06/06/2023
|
SOLANKI MUKESHBHAI KALUBHAI
|
1113011WL003101
|
SOLANKI MUKESHBHAI KALUBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895602
|
|
SOLANKI MUKESHBHAI KALUBHAI
|
()
|
22
|
Virpur
|
GJ-13-011-047-001/73965-A ()
|
1113011000NRG24060620230026648
|
06/06/2023
|
SOLANKI KODARIBEN KALUBHAI
|
1113011WL003106
|
SOLANKI KODARIBEN KALUBHAI
|
00045
|
BARB0VIRPUR
|
2860
|
2860
|
Processed
|
10/06/2023
|
|
2397895618
|
|
SOLANKI KODARIBEN KALUBHAI
|
()
|
23
|
Virpur
|
GJ-13-011-047-001/74016-A ()
|
1113011000NRG24060620230026651
|
06/06/2023
|
VALAND SOMABHAI BABARBHAI
|
1113011WL003106
|
VALAND SOMABHAI BABARBHAI
|
00045
|
BARB0VIRPUR
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2397895625
|
|
VALAND SOMABHAI BABARBHAI
|
()
|
24
|
Virpur
|
GJ-13-011-047-001/74051-B ()
|
1113011000NRG24060620230026497
|
06/06/2023
|
SOLANKI SOMIBEN MALABHAI
|
1113011WL003101
|
SOLANKI SOMIBEN MALABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895595
|
|
SOLANKI SOMIBEN MALABHAI
|
()
|
25
|
Virpur
|
GJ-13-011-047-001/74052-A ()
|
1113011000NRG24060620230026500
|
06/06/2023
|
SOLANKI VIJAYBHAI BABARBHAI
|
1113011WL003101
|
SOLANKI VIJAYBHAI BABARBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895609
|
|
SOLANKI VIJAYBHAI BABARBHAI
|
()
|
26
|
Virpur
|
GJ-13-011-047-001/74057-A ()
|
1113011000NRG24060620230026417
|
06/06/2023
|
SOLANKI SALUBHAI DHULABHAI
|
1113011WL003100
|
SOLANKI SALUBHAI DHULABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895597
|
|
SOLANKI SALUBHAI DHULABHAI
|
()
|
27
|
Virpur
|
GJ-13-011-047-001/74058-A ()
|
1113011000NRG24060620230026419
|
06/06/2023
|
SOLANKI AMARABHAI FATABHAI
|
1113011WL003100
|
SOLANKI AMARABHAI FATABHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895608
|
|
SOLANKI AMARABHAI FATABHAI
|
()
|
28
|
Virpur
|
GJ-13-011-047-001/74108 ()
|
1113011000NRG24060620230026427
|
06/06/2023
|
SOLANKI ABHESINH KALUBHAI
|
1113011WL003100
|
SOLANKI ABHESINH KALUBHAI
|
00045
|
BARB0VIRPUR
|
2600
|
2600
|
Processed
|
10/06/2023
|
|
2397895594
|
|
SOLANKI ABHESINH KALUBHAI
|
()
|
29
|
Virpur
|
GJ-13-011-047-001/74124 ()
|
1113011000NRG24060620230026667
|
06/06/2023
|
SOLANKI SURPALBHAI SARTANBHAI
|
1113011WL003106
|
SOLANKI SURPALBHAI SARTANBHAI
|
00045
|
BARB0VIRPUR
|
2640
|
2640
|
Processed
|
10/06/2023
|
|
2397895620
|
|
SOLANKI SURPALBHAI SARTANBHAI
|
()
|
30
|
Virpur
|
GJ-13-011-052-001/1157843 ()
|
1113011000NRG24060620230026672
|
06/06/2023
|
SOLANKI PARVATBHAI MALBHAI
|
1113011WL003108
|
SOLANKI PARVATBHAI MALBHAI
|
00045
|
BARB0VIRPUR
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2397895622
|
|
SOLANKI PARVATBHAI MALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78366
|
78366
|
|
|
|
|
|
|
|
31
|
Virpur
|
GJ-13-011-007-001/71325 ()
|
1113011000NRG24060620230026524
|
06/06/2023
|
PARMAR NARVATSINH SURTHABHAI
|
1113011WL003102
|
PARMAR NARVATSINH SURTHABHAI
|
00415
|
SBIN0002637
|
3825
|
3825
|
Processed
|
10/06/2023
|
|
2397895613
|
|
MR NARVATSINH SURTHABHAI PARMAR
|
()
|
32
|
Virpur
|
GJ-13-011-024-001/204953 ()
|
1113011000NRG24060620230026532
|
06/06/2023
|
Vanakar Amrutbhai Lalabhai
|
1113011WL003103
|
Vanakar Amrutbhai Lalabhai
|
00415
|
SBIN0002637
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2397895615
|
|
MR VANAKAR AMRUTBHAI LALABHAI
|
()
|
33
|
Virpur
|
GJ-13-011-024-001/204953 ()
|
1113011000NRG24060620230026533
|
06/06/2023
|
VISHALKUMAR AMRUTBHAI VANKAR
|
1113011WL003103
|
VISHALKUMAR AMRUTBHAI VANKAR
|
00415
|
SBIN0002637
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2397895612
|
|
MR VISHALKUMAR AMRUTBHAI VANKAR
|
()
|
34
|
Virpur
|
GJ-13-011-052-001/1157843 ()
|
1113011000NRG24060620230026673
|
06/06/2023
|
SOLANKI USHABEN PARVATBHAI
|
1113011WL003108
|
SOLANKI USHABEN PARVATBHAI
|
00415
|
SBIN0002637
|
3206
|
3206
|
Processed
|
10/06/2023
|
|
2397895614
|
|
MRS USHABEN PARVATBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13443
|
13443
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95634
|
95634
|
|
|
|
|
|
|
|