|
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-13-011-044-001/70500-A
()
|
1113011000NRG24300120240102584
|
31/01/2024
|
BHAVANSING R SOLANKI
|
1113011WL015144
|
BHAVANSING R SOLANKI
|
00045
|
BARB0VIRPUR
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765914
|
|
SOLANKI BHAVANBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
2
|
Virpur
|
GJ-13-011-044-001/204168
()
|
1113011000NRG24300120240102576
|
31/01/2024
|
PRATAPBHAI PANABHAI SOLANKI
|
1113011WL015144
|
PRATAPBHAI PANABHAI SOLANKI
|
00415
|
SBIN0002637
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765916
|
|
MR SOLANKI PRATAPBHAI PANABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Virpur
|
GJ-13-011-044-001/70459-A
()
|
1113011000NRG24300120240102581
|
31/01/2024
|
LEBABHAI BHEMABHAI PARMAR
|
1113011WL015144
|
LEBABHAI BHEMABHAI PARMAR
|
00415
|
SBIN0002637
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765915
|
|
MR LEBABHAI BHEMABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2036
|
2036
|
|
|
|
|
|
|
|
|
4
|
Virpur
|
GJ-13-011-044-001/70448-B
()
|
1113011000NRG24300120240102577
|
31/01/2024
|
NANDABEN PRAVINBHAI SOLANKI
|
1113011WL015144
|
NANDABEN PRAVINBHAI SOLANKI
|
00415
|
SBIN0002679
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765921
|
|
MRS NANDABEN PRAVINBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Virpur
|
GJ-13-011-044-001/70453-B
()
|
1113011000NRG24300120240102578
|
31/01/2024
|
PARULBEN KANTISINH PARMAR
|
1113011WL015144
|
PARULBEN KANTISINH PARMAR
|
00415
|
SBIN0002679
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765920
|
|
MRS PARUBEN KANTISINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Virpur
|
GJ-13-011-044-001/70455-B
()
|
1113011000NRG24300120240102579
|
31/01/2024
|
SHARDABEN UDABHAI THAKOR
|
1113011WL015144
|
SHARDABEN UDABHAI THAKOR
|
00415
|
SBIN0002679
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765919
|
|
MRS SHARDABEN UDABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Virpur
|
GJ-13-011-044-001/70457-B
()
|
1113011000NRG24300120240102580
|
31/01/2024
|
PARMAR DAYSINH ARAMSINH
|
1113011WL015144
|
PARMAR DAYSINH ARAMSINH
|
00415
|
SBIN0002679
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765923
|
|
MR PARMAR DAYSINH ARAMSINH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Virpur
|
GJ-13-011-044-001/70460-A
()
|
1113011000NRG24300120240102582
|
31/01/2024
|
JITENDRASINH SOMSINH PARMAR
|
1113011WL015144
|
JITENDRASINH SOMSINH PARMAR
|
00415
|
SBIN0002679
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765917
|
|
PARMAR JITENDRSINH SOMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Virpur
|
GJ-13-011-044-001/70500-A
()
|
1113011000NRG24300120240102585
|
31/01/2024
|
Thakor Lalabhai Bhavanbhai
|
1113011WL015144
|
Thakor Lalabhai Bhavanbhai
|
00415
|
SBIN0002679
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765922
|
|
MR THAKOR LALABHAI BHAVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Virpur
|
GJ-13-011-044-001/70501-A
()
|
1113011000NRG24300120240102586
|
31/01/2024
|
LILABEN KESHABHAI SOLANKI
|
1113011WL015144
|
LILABEN KESHABHAI SOLANKI
|
00415
|
SBIN0002679
|
1273
|
1273
|
Processed
|
25/03/2024
|
|
2154765918
|
|
MRS LILABEN KESHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7381
|
7381
|
|
|
|
|
|
|
|
|
11
|
Virpur
|
GJ-13-011-044-001/70461-A
()
|
1113011000NRG24300120240102583
|
31/01/2024
|
LALIBEN BHATHIBHAI KHANT
|
1113011WL015144
|
LALIBEN BHATHIBHAI KHANT
|
00691
|
IPOS0000001
|
1018
|
1018
|
Processed
|
25/03/2024
|
|
2154765913
|
|
THAKOR LALIBEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1018
|
1018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11453
|
11453
|
|
|
|
|
|
|
|