|
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-12-006-061-001/339
(VANSVA )
|
1112006000NRG24080120240049123
|
08/01/2024
|
PRAVINBHAI KALUBHAI
|
1112006WL006497
|
PRAVINBHAI KALUBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631187
|
|
SENVA KALUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-061-001/339
(VANSVA )
|
1112006000NRG24080120240049124
|
08/01/2024
|
PRAVINBHAI KALUBHAI
|
1112006WL006497
|
PRAVINBHAI KALUBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631188
|
|
PRAVINBHAI KALUBHAI SOLANKI
|
IDBI BANK(607095)
|
|
3
|
VIRAMGAM
|
GJ-12-006-061-001/373
(VANSVA )
|
1112006000NRG24080120240049132
|
08/01/2024
|
Solanki Bhavnaben Baldevbhai
|
1112006WL006498
|
Solanki Bhavnaben Baldevbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631191
|
|
SOLANKI BHANUBEN BAL
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-061-001/5
(VANSVA )
|
1112006000NRG24080120240049125
|
08/01/2024
|
Solanki Heeraabhai
|
1112006WL006497
|
Solanki Heeraabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631189
|
|
SOLANKI HEERABHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-061-001/5
(VANSVA )
|
1112006000NRG24080120240049126
|
08/01/2024
|
Solanki Heeraabhai
|
1112006WL006497
|
Solanki Heeraabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631190
|
|
LILABEN MAGANBHAI SE
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG24080120240049127
|
08/01/2024
|
BHIKHIBEN RAJUBHAI
|
1112006WL006497
|
BHIKHIBEN RAJUBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631185
|
|
RAJUBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
7
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG24080120240049128
|
08/01/2024
|
BHIKHIBEN RAJUBHAI
|
1112006WL006497
|
BHIKHIBEN RAJUBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631186
|
|
SENVA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-061-001/828
(VANSVA )
|
1112006000NRG24080120240049129
|
08/01/2024
|
Senva Fulabhai
|
1112006WL006497
|
Senva Fulabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631180
|
|
FULABHAI SHIVABHAI S
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-061-001/828
(VANSVA )
|
1112006000NRG24080120240049130
|
08/01/2024
|
Senva Fulabhai
|
1112006WL006497
|
Senva Fulabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631181
|
|
SENVA LABHUBEN FULAB
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-061-001/828
(VANSVA )
|
1112006000NRG24080120240049131
|
08/01/2024
|
Senva Fulabhai
|
1112006WL006497
|
Senva Fulabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631182
|
|
SOLANKI BHAGVATIBEN
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-061-001/829
(VANSVA )
|
1112006000NRG24080120240049133
|
08/01/2024
|
Solanki Kalpeshbhai Valjibhai
|
1112006WL006498
|
Solanki Kalpeshbhai Valjibhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631178
|
|
SOLANKI VALJIBHAI
|
ICICI BANK LTD(508534)
|
|
12
|
VIRAMGAM
|
GJ-12-006-061-001/829
(VANSVA )
|
1112006000NRG24080120240049134
|
08/01/2024
|
Solanki Kalpeshbhai Valjibhai
|
1112006WL006498
|
Solanki Kalpeshbhai Valjibhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631179
|
|
SOLANKI KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-061-001/830
(VANSVA )
|
1112006000NRG24080120240049135
|
08/01/2024
|
Makwana Devabhai
|
1112006WL006498
|
Makwana Devabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631192
|
|
DEVABHAI NAGARBHAI M
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-061-001/830
(VANSVA )
|
1112006000NRG24080120240049136
|
08/01/2024
|
Makwana Devabhai
|
1112006WL006498
|
Makwana Devabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631193
|
|
LALABHAI NAGARBHAI M
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-061-001/830
(VANSVA )
|
1112006000NRG24080120240049137
|
08/01/2024
|
Makwana Devabhai
|
1112006WL006498
|
Makwana Devabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631194
|
|
NAGARBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-063-001/59
(VASAN )
|
1112006000NRG24080120240049144
|
08/01/2024
|
BALDEVBHAI JERAMBHAI
|
1112006WL006499
|
BALDEVBHAI JERAMBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631183
|
|
Mr. BALDEVBHAI JERAMBHAI PAGI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
17
|
VIRAMGAM
|
GJ-12-006-063-001/59
(VASAN )
|
1112006000NRG24080120240049145
|
08/01/2024
|
Pagi Bharatiben Baldevbhai
|
1112006WL006499
|
Pagi Bharatiben Baldevbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631184
|
|
PAGI BHARTIBEN BALDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53312
|
53312
|
|
|
|
|
|
|
|
|
18
|
VIRAMGAM
|
GJ-12-006-007-001/108
(Dalsana )
|
1112006000NRG24080120240049116
|
08/01/2024
|
Chamar Hiraben Talshibhai
|
1112006WL006495
|
Chamar Hiraben Talshibhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631165
|
|
HIRABEN TULSHIBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
VIRAMGAM
|
GJ-12-006-063-001/267
(VASAN )
|
1112006000NRG24080120240049138
|
08/01/2024
|
PAGI SAJANBEN JASUBHAI
|
1112006WL006499
|
PAGI SAJANBEN JASUBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631167
|
|
Mr. JASHUBHAI CHATURBHAI PAGI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
VIRAMGAM
|
GJ-12-006-063-001/267
(VASAN )
|
1112006000NRG24080120240049139
|
08/01/2024
|
PAGI SAJANBEN JASUBHAI
|
1112006WL006499
|
PAGI SAJANBEN JASUBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631168
|
|
PAGI SAJJANBEN JASHU
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-063-001/267
(VASAN )
|
1112006000NRG24080120240049140
|
08/01/2024
|
PAGI SAJANBEN JASUBHAI
|
1112006WL006499
|
PAGI SAJANBEN JASUBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631169
|
|
RANJITBHAI JASUBHAI
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-063-001/332
(VASAN )
|
1112006000NRG24080120240049141
|
08/01/2024
|
Pagi Kishanbhai Jamabhai
|
1112006WL006499
|
Pagi Kishanbhai Jamabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631170
|
|
PAGI HANSHABEN JAMAB
|
BANK OF BARODA(606985)
|
|
23
|
VIRAMGAM
|
GJ-12-006-063-001/332
(VASAN )
|
1112006000NRG24080120240049142
|
08/01/2024
|
Pagi Kishanbhai Jamabhai
|
1112006WL006499
|
Pagi Kishanbhai Jamabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631171
|
|
PAGI KISHANBHAI JAMA
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-063-001/569
(VASAN )
|
1112006000NRG24080120240049143
|
08/01/2024
|
Pagi Kishanbhai Mangabhai
|
1112006WL006499
|
Pagi Kishanbhai Mangabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631166
|
|
KISHANBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18816
|
18816
|
|
|
|
|
|
|
|
|
25
|
VIRAMGAM
|
GJ-12-006-056-001/692
(THULETA )
|
1112006000NRG24080120240049119
|
08/01/2024
|
Senva Dasrathbhai Ghelabhai
|
1112006WL006496
|
Senva Dasrathbhai Ghelabhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631172
|
|
DASHRATHBHAI GHELABHAI SENVA
|
BANK OF INDIA(508505)
|
|
26
|
VIRAMGAM
|
GJ-12-006-056-001/692
(THULETA )
|
1112006000NRG24080120240049120
|
08/01/2024
|
Senva Dasrathbhai Ghelabhai
|
1112006WL006496
|
Senva Dasrathbhai Ghelabhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631173
|
|
MANGUBEN GELABHAI SE
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-056-001/692
(THULETA )
|
1112006000NRG24080120240049121
|
08/01/2024
|
Senva Dasrathbhai Ghelabhai
|
1112006WL006496
|
Senva Dasrathbhai Ghelabhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631174
|
|
SENVA MANGUBEN GELAB
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-056-001/692
(THULETA )
|
1112006000NRG24080120240049122
|
08/01/2024
|
Senva Dasrathbhai Ghelabhai
|
1112006WL006496
|
Senva Dasrathbhai Ghelabhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631175
|
|
SANGITABEN DASHRATHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
29
|
VIRAMGAM
|
GJ-12-006-056-001/690
(THULETA )
|
1112006000NRG24080120240049117
|
08/01/2024
|
Senva Parvatiben Premabhai
|
1112006WL006496
|
Senva Parvatiben Premabhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631176
|
|
PREMABHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
30
|
VIRAMGAM
|
GJ-12-006-056-001/690
(THULETA )
|
1112006000NRG24080120240049118
|
08/01/2024
|
Senva Parvatiben Premabhai
|
1112006WL006496
|
Senva Parvatiben Premabhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
13/03/2024
|
|
1738631177
|
|
MRS SENVA PARVATIBEN PREMABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94080
|
94080
|
|
|
|
|
|
|
|