|
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-12-006-063-001/405-A
(VASAN )
|
1112006000NRG24050620230016195
|
05/06/2023
|
Makwana Ukabhai Jethabhai
|
1112006WL001425
|
Makwana Ukabhai Jethabhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391762299
|
|
UKABHAI JETHABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/669
(KUMARKHAN )
|
1112006000NRG24050620230016199
|
05/06/2023
|
Dhoraliya Ramiben Ramabhai
|
1112006WL001427
|
Dhoraliya Ramiben Ramabhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391762296
|
|
RAMIBEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/669
(KUMARKHAN )
|
1112006000NRG24050620230016198
|
05/06/2023
|
RAMABHAI DAYARAMBHAI
|
1112006WL001427
|
RAMABHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
10/06/2023
|
|
2391762295
|
|
RAMABHAI DAYARAMBHAI DHORALIYA
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1453
(SHAHPUR )
|
1112006000NRG24050620230016196
|
05/06/2023
|
Senva Mayur Mansangbhai
|
1112006WL001426
|
Senva Mayur Mansangbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391762297
|
|
BHIKHABHAI PETHABHAI SENAVA
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/1453
(SHAHPUR )
|
1112006000NRG24050620230016197
|
05/06/2023
|
Senva Mayur Mansangbhai
|
1112006WL001426
|
Senva Mayur Mansangbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391762298
|
|
MAYUR MANSANGBHAI SENVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-056-001/687
(THULETA )
|
1112006000NRG24050620230016193
|
05/06/2023
|
Thakkar Jagadishkumar
|
1112006WL001424
|
Thakkar Jagadishkumar
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391762300
|
|
Mrs. DAXABEN JAGDISHBHAI THAKKAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-063-001/8
(VASAN )
|
1112006000NRG24050620230016190
|
05/06/2023
|
shivabhai bhilalbhai
|
1112006WL001423
|
shivabhai bhilalbhai
|
00415
|
SBIN0000497
|
2688
|
2688
|
Processed
|
10/06/2023
|
|
2391762294
|
|
MR PAGI SHIVABHAI BHAILALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19712
|
19712
|
|
|
|
|
|
|
|