|
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-13-011-033-001/204495
()
|
1113011000NRG24110320240113273
|
11/03/2024
|
MALIVAD MANJULABEN BHALABHAI
|
1113011WL016760
|
MALIVAD MANJULABEN BHALABHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104455524
|
|
MALIVAD MANJULABEN B
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-033-001/204513
()
|
1113011000NRG24110320240113274
|
11/03/2024
|
MR KANTIBHAI CHATURBHAI TALAR
|
1113011WL016760
|
MR KANTIBHAI CHATURBHAI TALAR
|
00045
|
BARB0BGGBXX
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455522
|
|
TALAR KANTIBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Virpur
|
GJ-13-011-033-001/69229-A
()
|
1113011000NRG24110320240113277
|
11/03/2024
|
KOTVAL MAHENDRABHAI MASHURBHAI
|
1113011WL016760
|
KOTVAL MAHENDRABHAI MASHURBHAI
|
00045
|
BARB0BGGBXX
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104455523
|
|
KOTVAL MAHENDRBHAI MASURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12016
|
12016
|
|
|
|
|
|
|
|
|
4
|
Virpur
|
GJ-13-011-016-001/72531
()
|
1113011000NRG24110320240113270
|
11/03/2024
|
PARMAR JASHIBEN SURDHANBHAI
|
1113011WL016758
|
PARMAR JASHIBEN SURDHANBHAI
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455520
|
|
PARMAR JASHIBEN SURD
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-022-001/72555
()
|
1113011000NRG24110320240113271
|
11/03/2024
|
PARMAR NIRUBEN SVARAJKUMAR
|
1113011WL016758
|
PARMAR NIRUBEN SVARAJKUMAR
|
00045
|
BARB0KOYDAM
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455519
|
|
NIRUBEN MOHANBHAI TH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
6
|
Virpur
|
GJ-13-011-033-001/60-A
()
|
1113011000NRG24110320240113275
|
11/03/2024
|
BHURABHAI LAXMANBHAI TALAR
|
1113011WL016760
|
BHURABHAI LAXMANBHAI TALAR
|
00045
|
BARB0VIRPUR
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104455521
|
|
BHURABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-033-001/69099-A
()
|
1113011000NRG24110320240113276
|
11/03/2024
|
MALIVAD KANABHAI DHULABHAI
|
1113011WL016760
|
MALIVAD KANABHAI DHULABHAI
|
00045
|
BARB0VIRPUR
|
3824
|
3824
|
Processed
|
19/04/2024
|
|
3104455526
|
|
KANABHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
8
|
Virpur
|
GJ-13-011-027-001/205567
()
|
1113011000NRG24110320240113272
|
11/03/2024
|
MR.VIKRAMBHAI VALABHAI PAGI
|
1113011WL016759
|
MR.VIKRAMBHAI VALABHAI PAGI
|
00415
|
SBIN0002637
|
4096
|
4096
|
Processed
|
19/04/2024
|
|
3104455525
|
|
MR VIKRAMBHAI VALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|