|
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-12-006-048-001/198
(SARSAWADI )
|
1112006000NRG24210820230040612
|
21/08/2023
|
PATEL GHANSHYAMBHAI
|
1112006WL003735
|
PATEL GHANSHYAMBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412290
|
|
Mr. GHANASHYAMBHAI VANMALIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
VIRAMGAM
|
GJ-12-006-048-001/281
(SARSAWADI )
|
1112006000NRG24210820230040618
|
21/08/2023
|
PATEL CHANDUBHAI HARKHABHAI
|
1112006WL003735
|
PATEL CHANDUBHAI HARKHABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412288
|
|
CHANDUBHAI HARKHABHA
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-054-001/181
(THORITHAMBHA )
|
1112006000NRG24210820230040623
|
21/08/2023
|
VERSHIBHAI VASRAMBHAI
|
1112006WL003737
|
VERSHIBHAI VASRAMBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
20/09/2023
|
|
5774412289
|
|
VERSIBHAI VASRAMBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-058-001/523332162
(VADGAS )
|
1112006000NRG24210820230040620
|
21/08/2023
|
HIRABEN BALDEVBHAI
|
1112006WL003736
|
HIRABEN BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5774412293
|
|
HIRIBEN BALDEVBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12516
|
12516
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-048-001/278
(SARSAWADI )
|
1112006000NRG24210820230040615
|
21/08/2023
|
PATEL KISHORBHAI BALDEVBHAI
|
1112006WL003735
|
PATEL KISHORBHAI BALDEVBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412292
|
|
KISHORBHAI B PATEL
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-058-001/100
(VADGAS )
|
1112006000NRG24210820230040619
|
21/08/2023
|
THAKOR JESANGBHAI
|
1112006WL003736
|
THAKOR JESANGBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5774412280
|
|
JESANGBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6482
|
6482
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-010-001/264
(Dhakdi )
|
1112006000NRG24210820230040628
|
21/08/2023
|
Mujpura Manjulaben
|
1112006WL003739
|
Mujpura Manjulaben
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5774412283
|
|
MUJPURA MANJULABEN
|
ICICI BANK LTD(508534)
|
|
8
|
VIRAMGAM
|
GJ-12-006-010-001/264
(Dhakdi )
|
1112006000NRG24210820230040627
|
21/08/2023
|
Munjpura Pravinbhai Jivabhai
|
1112006WL003739
|
Munjpura Pravinbhai Jivabhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5774412291
|
|
MR PRAVINBHAI JIVABHAI MUJPARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-048-001/176
(SARSAWADI )
|
1112006000NRG24210820230040609
|
21/08/2023
|
PATEL GHANSHYABHAI
|
1112006WL003735
|
PATEL GHANSHYABHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412287
|
|
GANSHAYAMBHAI GANDAB
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-048-001/180
(SARSAWADI )
|
1112006000NRG24210820230040610
|
21/08/2023
|
PATEL VINODBHAI
|
1112006WL003735
|
PATEL VINODBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412281
|
|
VINODBHAI THOBHANBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
11
|
VIRAMGAM
|
GJ-12-006-048-001/202
(SARSAWADI )
|
1112006000NRG24210820230040613
|
21/08/2023
|
PATEL RAMESHBHAI
|
1112006WL003735
|
PATEL RAMESHBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Rejected
|
20/09/2023
|
|
5774412286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
VIRAMGAM
|
GJ-12-006-048-001/279
(SARSAWADI )
|
1112006000NRG24210820230040616
|
21/08/2023
|
PATEL SHANTILAL DAYALJIBHAI
|
1112006WL003735
|
PATEL SHANTILAL DAYALJIBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412282
|
|
Mr. SHANTILAL DAYALJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
VIRAMGAM
|
GJ-12-006-048-001/280
(SARSAWADI )
|
1112006000NRG24210820230040617
|
21/08/2023
|
PATEL BIPINCHANDRA MADHAVLAL
|
1112006WL003735
|
PATEL BIPINCHANDRA MADHAVLAL
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
20/09/2023
|
|
5774412284
|
|
BIPINCHANDRA M PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
VIRAMGAM
|
GJ-12-006-058-001/523332236
(VADGAS )
|
1112006000NRG24210820230040621
|
21/08/2023
|
KANUBHAI MEGHABHAI SENVA
|
1112006WL003736
|
KANUBHAI MEGHABHAI SENVA
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5774412285
|
|
Mr. KANUBHAI MEGHABHAI SENVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19866
|
19866
|
|
|
|
|
|
|
|
|
15
|
VIRAMGAM
|
GJ-12-006-058-001/523332266
(VADGAS )
|
1112006000NRG24210820230040622
|
21/08/2023
|
KANTABEN MOTIBHAI SENVA
|
1112006WL003736
|
KANTABEN MOTIBHAI SENVA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
20/09/2023
|
|
5774412294
|
|
MS KANTABEN MOTIBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48272
|
48272
|
|
|
|
|
|
|
|