|
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-13-011-032-001/1
()
|
1113011000NRG24080620230027282
|
08/06/2023
|
ROHIT NANABHAI NATHABHAI
|
1113011WL003208
|
ROHIT NANABHAI NATHABHAI
|
00045
|
BARB0KOYDAM
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
2568558340
|
|
ROHIT NANABHAI NATHABHAI
|
()
|
|
2
|
Virpur
|
GJ-13-011-032-001/1150025-A
()
|
1113011000NRG24080620230027290
|
08/06/2023
|
JANTIBHAI MANIBHAI RAVAL
|
1113011WL003208
|
JANTIBHAI MANIBHAI RAVAL
|
00045
|
BARB0KOYDAM
|
180
|
180
|
Processed
|
15/06/2023
|
|
2568558357
|
|
JANTIBHAI MANIBHAI RAVAL
|
()
|
|
3
|
Virpur
|
GJ-13-011-032-001/1150236
()
|
1113011000NRG24080620230027303
|
08/06/2023
|
SURYABEN KODARBHAI PAGI
|
1113011WL003208
|
SURYABEN KODARBHAI PAGI
|
00045
|
BARB0KOYDAM
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2568558355
|
|
SURYABEN KODARBHAI PAGI
|
()
|
|
4
|
Virpur
|
GJ-13-011-032-001/1150237
()
|
1113011000NRG24080620230027306
|
08/06/2023
|
MALABHAI MOHANBHAI PAGI
|
1113011WL003208
|
MALABHAI MOHANBHAI PAGI
|
00045
|
BARB0KOYDAM
|
2000
|
2000
|
Processed
|
15/06/2023
|
|
2568558359
|
|
MALABHAI MOHANBHAI PAGI
|
()
|
|
5
|
Virpur
|
GJ-13-011-032-001/1150249
()
|
1113011000NRG24080620230027317
|
08/06/2023
|
RANJITBHAI KOHYABHAI PAGI
|
1113011WL003208
|
RANJITBHAI KOHYABHAI PAGI
|
00045
|
BARB0KOYDAM
|
2280
|
2280
|
Processed
|
15/06/2023
|
|
2568558347
|
|
RANJITBHAI KOHYABHAI PAGI
|
()
|
|
6
|
Virpur
|
GJ-13-011-032-001/1150251
()
|
1113011000NRG24080620230027321
|
08/06/2023
|
DANLABHAI KALUBHAI BARIYA
|
1113011WL003208
|
DANLABHAI KALUBHAI BARIYA
|
00045
|
BARB0KOYDAM
|
2470
|
2470
|
Processed
|
15/06/2023
|
|
2568558346
|
|
DANLABHAI KALUBHAI BARIYA
|
()
|
|
7
|
Virpur
|
GJ-13-011-032-001/1150252
()
|
1113011000NRG24080620230027323
|
08/06/2023
|
KALPESHBHAI VINODBHAI NAYAK
|
1113011WL003208
|
KALPESHBHAI VINODBHAI NAYAK
|
00045
|
BARB0KOYDAM
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
2568558361
|
|
KALPESHBHAI VINODBHAI NAYAK
|
()
|
|
8
|
Virpur
|
GJ-13-011-032-001/1150260
()
|
1113011000NRG24080620230027333
|
08/06/2023
|
DAHYABHAI BHIKHABHAI RAVAL
|
1113011WL003208
|
DAHYABHAI BHIKHABHAI RAVAL
|
00045
|
BARB0KOYDAM
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2568558339
|
|
DAHYABHAI BHIKHABHAI RAVAL
|
()
|
|
9
|
Virpur
|
GJ-13-011-032-001/1150263
()
|
1113011000NRG24080620230027337
|
08/06/2023
|
RAMANBHAI MANIBHAI RAVAL
|
1113011WL003208
|
RAMANBHAI MANIBHAI RAVAL
|
00045
|
BARB0KOYDAM
|
1800
|
1800
|
Processed
|
15/06/2023
|
|
2568558341
|
|
RAMANBHAI MANIBHAI RAVAL
|
()
|
|
10
|
Virpur
|
GJ-13-011-032-001/1150279
()
|
1113011000NRG24080620230027357
|
08/06/2023
|
PAYALBEN CHATURBHAI PAGI
|
1113011WL003208
|
PAYALBEN CHATURBHAI PAGI
|
00045
|
BARB0KOYDAM
|
2310
|
2310
|
Processed
|
15/06/2023
|
|
2568558352
|
|
PAYALBEN CHATURBHAI PAGI
|
()
|
|
11
|
Virpur
|
GJ-13-011-032-001/1150298
()
|
1113011000NRG24080620230027375
|
08/06/2023
|
DIGVIJAY RAMESH KHANT
|
1113011WL003208
|
DIGVIJAY RAMESH KHANT
|
00045
|
BARB0KOYDAM
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
2568558350
|
|
DIGVIJAY RAMESH KHANT
|
()
|
|
12
|
Virpur
|
GJ-13-011-032-001/1150324
()
|
1113011000NRG24080620230027385
|
08/06/2023
|
DHULIBEN RANJITBHAI PAGI
|
1113011WL003208
|
DHULIBEN RANJITBHAI PAGI
|
00045
|
BARB0KOYDAM
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2568558358
|
|
DHULIBEN RANJITBHAI PAGI
|
()
|
|
13
|
Virpur
|
GJ-13-011-032-001/1150333
()
|
1113011000NRG24080620230027392
|
08/06/2023
|
ROHIT MAYANKBHAI MANILAL
|
1113011WL003208
|
ROHIT MAYANKBHAI MANILAL
|
00045
|
BARB0KOYDAM
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
2568558345
|
|
ROHIT MAYANKBHAI MANILAL
|
()
|
|
14
|
Virpur
|
GJ-13-011-032-001/1150338
()
|
1113011000NRG24080620230027394
|
08/06/2023
|
PAGI KIRANBHAI MANHARBHAI
|
1113011WL003208
|
PAGI KIRANBHAI MANHARBHAI
|
00045
|
BARB0KOYDAM
|
1300
|
1300
|
Processed
|
15/06/2023
|
|
2568558349
|
|
PAGI KIRANBHAI MANHARBHAI
|
()
|
|
15
|
Virpur
|
GJ-13-011-032-001/1150357
()
|
1113011000NRG24080620230027402
|
08/06/2023
|
URMILABEN HIRABHAI MAKWANA
|
1113011WL003208
|
URMILABEN HIRABHAI MAKWANA
|
00045
|
BARB0KOYDAM
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2568558353
|
|
URMILABEN HIRABHAI MAKWANA
|
()
|
|
16
|
Virpur
|
GJ-13-011-032-001/1150361
()
|
1113011000NRG24080620230027407
|
08/06/2023
|
SANJAYKUMAR DHANABHAI ROHIT
|
1113011WL003208
|
SANJAYKUMAR DHANABHAI ROHIT
|
00045
|
BARB0KOYDAM
|
2160
|
2160
|
Processed
|
15/06/2023
|
|
2568558336
|
|
SANJAYKUMAR DHANABHAI ROHIT
|
()
|
|
17
|
Virpur
|
GJ-13-011-032-001/1150362
()
|
1113011000NRG24080620230027409
|
08/06/2023
|
BHAVIKABEN KANTIBHAI ROHIT
|
1113011WL003208
|
BHAVIKABEN KANTIBHAI ROHIT
|
00045
|
BARB0KOYDAM
|
2340
|
2340
|
Processed
|
15/06/2023
|
|
2568558344
|
|
BHAVIKABEN KANTIBHAI ROHIT
|
()
|
|
18
|
Virpur
|
GJ-13-011-032-001/1150363
()
|
1113011000NRG24080620230027411
|
08/06/2023
|
NILESHKUMAR BHIKHABHAI BARIYA
|
1113011WL003208
|
NILESHKUMAR BHIKHABHAI BARIYA
|
00045
|
BARB0KOYDAM
|
2600
|
2600
|
Processed
|
15/06/2023
|
|
2568558354
|
|
NILESHKUMAR BHIKHABHAI BARIYA
|
()
|
|
19
|
Virpur
|
GJ-13-011-032-001/203073-A
()
|
1113011000NRG24080620230027417
|
08/06/2023
|
ROHIT BHIKHABHAI VIRABHAI
|
1113011WL003208
|
ROHIT BHIKHABHAI VIRABHAI
|
00045
|
BARB0KOYDAM
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
2568558338
|
|
ROHIT BHIKHABHAI VIRABHAI
|
()
|
|
20
|
Virpur
|
GJ-13-011-032-001/203073-A
()
|
1113011000NRG24080620230027418
|
08/06/2023
|
ROHIT MINABEN BHIKHABHAI
|
1113011WL003208
|
ROHIT MINABEN BHIKHABHAI
|
00045
|
BARB0KOYDAM
|
1620
|
1620
|
Processed
|
15/06/2023
|
|
2568558365
|
|
ROHIT MINABEN BHIKHABHAI
|
()
|
|
21
|
Virpur
|
GJ-13-011-032-001/203074-A
()
|
1113011000NRG24080620230027421
|
08/06/2023
|
HINABEN ROHIT
|
1113011WL003208
|
HINABEN ROHIT
|
00045
|
BARB0KOYDAM
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
2568558370
|
|
HINABEN ROHIT
|
()
|
|
22
|
Virpur
|
GJ-13-011-032-001/203287-A
()
|
1113011000NRG24080620230027428
|
08/06/2023
|
BARAIYA BALVANTSINH ABHESINH
|
1113011WL003208
|
BARAIYA BALVANTSINH ABHESINH
|
00045
|
BARB0KOYDAM
|
700
|
700
|
Processed
|
15/06/2023
|
|
2568558363
|
|
BARAIYA BALVANTSINH ABHESINH
|
()
|
|
23
|
Virpur
|
GJ-13-011-032-001/3-A
()
|
1113011000NRG24080620230027438
|
08/06/2023
|
PARULBEN CHATURBHAI RAVAL
|
1113011WL003208
|
PARULBEN CHATURBHAI RAVAL
|
00045
|
BARB0KOYDAM
|
600
|
600
|
Processed
|
15/06/2023
|
|
2568558351
|
|
PARULBEN CHATURBHAI RAVAL
|
()
|
|
24
|
Virpur
|
GJ-13-011-032-001/8
()
|
1113011000NRG24080620230027452
|
08/06/2023
|
PUSHPABEN VECHATBHAI ROHIT
|
1113011WL003208
|
PUSHPABEN VECHATBHAI ROHIT
|
00045
|
BARB0KOYDAM
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2568558343
|
|
PUSHPABEN VECHATBHAI ROHIT
|
()
|
|
25
|
Virpur
|
GJ-13-011-032-001/8
()
|
1113011000NRG24080620230027450
|
08/06/2023
|
ROHIT VECHATBHAI REVABHAI
|
1113011WL003208
|
ROHIT VECHATBHAI REVABHAI
|
00045
|
BARB0KOYDAM
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2568558342
|
|
ROHIT VECHATBHAI REVABHAI
|
()
|
|
26
|
Virpur
|
GJ-13-011-050-001/1114264461
()
|
1113011000NRG24080620230027223
|
08/06/2023
|
KHANT PREMILABEN SURPALSINH
|
1113011WL003207
|
KHANT PREMILABEN SURPALSINH
|
00045
|
BARB0KOYDAM
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2568558364
|
|
KHANT PREMILABEN SURPALSINH
|
()
|
|
27
|
Virpur
|
GJ-13-011-050-001/1114264461
()
|
1113011000NRG24080620230027222
|
08/06/2023
|
KHANTSURPALSINH MANILAL
|
1113011WL003207
|
KHANTSURPALSINH MANILAL
|
00045
|
BARB0KOYDAM
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2568558356
|
|
KHANTSURPALSINH MANILAL
|
()
|
|
28
|
Virpur
|
GJ-13-011-050-001/206267
()
|
1113011000NRG24080620230027244
|
08/06/2023
|
MINABEN MANGALBHAI PARMAR
|
1113011WL003207
|
MINABEN MANGALBHAI PARMAR
|
00045
|
BARB0KOYDAM
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2568558360
|
|
MINABEN MANGALBHAI PARMAR
|
()
|
|
29
|
Virpur
|
GJ-13-011-050-001/206277
()
|
1113011000NRG24080620230027252
|
08/06/2023
|
AJITSINH LAXMANSINH
|
1113011WL003207
|
AJITSINH LAXMANSINH
|
00045
|
BARB0KOYDAM
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2568558348
|
|
AJITSINH LAXMANSINH
|
()
|
|
30
|
Virpur
|
GJ-13-011-050-001/206284
()
|
1113011000NRG24080620230027258
|
08/06/2023
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
1113011WL003207
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
00045
|
BARB0KOYDAM
|
2100
|
2100
|
Processed
|
15/06/2023
|
|
2568558368
|
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
()
|
|
31
|
Virpur
|
GJ-13-011-050-001/206293
()
|
1113011000NRG24080620230027269
|
08/06/2023
|
PAGI LILABEN PARVATBHAI
|
1113011WL003207
|
PAGI LILABEN PARVATBHAI
|
00045
|
BARB0KOYDAM
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2568558367
|
|
PAGI LILABEN PARVATBHAI
|
()
|
|
32
|
Virpur
|
GJ-13-011-050-001/206293
()
|
1113011000NRG24080620230027268
|
08/06/2023
|
PAGI PARVATBHAI KHATUBHAI
|
1113011WL003207
|
PAGI PARVATBHAI KHATUBHAI
|
00045
|
BARB0KOYDAM
|
1980
|
1980
|
Processed
|
15/06/2023
|
|
2568558366
|
|
PAGI PARVATBHAI KHATUBHAI
|
()
|
|
33
|
Virpur
|
GJ-13-011-050-001/206398
()
|
1113011000NRG24080620230027276
|
08/06/2023
|
PARMAR NARMADABEN BHIKHABHAI
|
1113011WL003207
|
PARMAR NARMADABEN BHIKHABHAI
|
00045
|
BARB0KOYDAM
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2568558362
|
|
PARMAR NARMADABEN BHIKHABHAI
|
()
|
|
34
|
Virpur
|
GJ-13-011-050-001/206399
()
|
1113011000NRG24080620230027277
|
08/06/2023
|
PARMAR MANJULABEN MAHENDRABHAI
|
1113011WL003207
|
PARMAR MANJULABEN MAHENDRABHAI
|
00045
|
BARB0KOYDAM
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2568558369
|
|
PARMAR MANJULABEN MAHENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62960
|
62960
|
|
|
|
|
|
|
|
|
35
|
Virpur
|
GJ-13-011-032-001/1150359
()
|
1113011000NRG24080620230027404
|
08/06/2023
|
ROHIT BHAVESHKUMAR NATUBHAI
|
1113011WL003208
|
ROHIT BHAVESHKUMAR NATUBHAI
|
00415
|
SBIN0002637
|
2400
|
2400
|
Processed
|
15/06/2023
|
|
2568558372
|
|
MR ROHIT BHAVESHKUMAR NATUBHAI
|
()
|
|
36
|
Virpur
|
GJ-13-011-050-001/201
()
|
1113011000NRG24080620230027233
|
08/06/2023
|
RINKUBEN SURESHBHAI TALAR
|
1113011WL003207
|
RINKUBEN SURESHBHAI TALAR
|
00415
|
SBIN0002637
|
1760
|
1760
|
Processed
|
15/06/2023
|
|
2568558371
|
|
MRS RINKUBEN SURESHBHAI TALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67120
|
67120
|
|
|
|
|
|
|
|