|
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-12-006-017-001/366
(JALAMPURA )
|
1112006000NRG24060220240050655
|
06/02/2024
|
Senva Fuliben Dhanabhai
|
1112006WL006946
|
Senva Fuliben Dhanabhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157850972
|
|
SENVA FULIBEN DHANAB
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/366
(JALAMPURA )
|
1112006000NRG24060220240050656
|
06/02/2024
|
Senva Vijaybhai
|
1112006WL006946
|
Senva Vijaybhai
|
00045
|
BARB0DBVANS
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157850971
|
|
VIJAYBHAI SENVA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
3
|
VIRAMGAM
|
GJ-12-006-061-001/726
(VANSVA )
|
1112006000NRG24060220240050669
|
06/02/2024
|
Makavana Champaben
|
1112006WL006952
|
Makavana Champaben
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157850965
|
|
LALABHAI NANJIBHAI M
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-061-001/827
(VANSVA )
|
1112006000NRG24060220240050670
|
06/02/2024
|
Solanki Bharatbhai Devahai
|
1112006WL006952
|
Solanki Bharatbhai Devahai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157850961
|
|
SOLANKI BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-061-001/827
(VANSVA )
|
1112006000NRG24060220240050672
|
06/02/2024
|
Solanki Bharatbhai Devahai
|
1112006WL006952
|
Solanki Bharatbhai Devahai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157850963
|
|
MADHIBEN DEVABHAI SE
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-061-001/827
(VANSVA )
|
1112006000NRG24060220240050671
|
06/02/2024
|
Solanki Kantaben Bharatbhai
|
1112006WL006952
|
Solanki Kantaben Bharatbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
25/03/2024
|
|
2157850962
|
|
SOLANKI KANTABEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-017-001/213
(JALAMPURA )
|
1112006000NRG24060220240050664
|
06/02/2024
|
BABABHAI PASHABHAI SENVA
|
1112006WL006950
|
BABABHAI PASHABHAI SENVA
|
00045
|
BARB0DBVIRA
|
896
|
896
|
Processed
|
25/03/2024
|
|
2157850973
|
|
Mr. BABABHAI PASHABHAI SENAVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
VIRAMGAM
|
GJ-12-006-058-001/523332162
(VADGAS )
|
1112006000NRG24060220240050667
|
06/02/2024
|
HIRABEN BALDEVBHAI
|
1112006WL006951
|
HIRABEN BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157850970
|
|
HIRIBEN BALDEVBHAI J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-017-001/352
(JALAMPURA )
|
1112006000NRG24060220240050665
|
06/02/2024
|
HALUBHAI DHARAMSHIBHAI SENVA
|
1112006WL006950
|
HALUBHAI DHARAMSHIBHAI SENVA
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157850964
|
|
SENVA HALUBHAI DHARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
10
|
VIRAMGAM
|
GJ-12-006-011-001/108
(DHUMANA )
|
1112006000NRG24060220240050659
|
06/02/2024
|
VASANTIBEN KARUBHAI
|
1112006WL006948
|
VASANTIBEN KARUBHAI
|
00168
|
ICIC0000989
|
2464
|
2464
|
Rejected
|
25/03/2024
|
|
2157850969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
VIRAMGAM
|
GJ-12-006-011-001/108
(DHUMANA )
|
1112006000NRG24060220240050660
|
06/02/2024
|
VASANTIBEN KARUBHAI
|
1112006WL006948
|
VASANTIBEN KARUBHAI
|
00168
|
ICIC0000989
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157850968
|
|
THAKOR RAJU
|
ICICI BANK LTD(508534)
|
|
12
|
VIRAMGAM
|
GJ-12-006-011-001/108
(DHUMANA )
|
1112006000NRG24060220240050661
|
06/02/2024
|
VASANTIBEN KARUBHAI
|
1112006WL006948
|
VASANTIBEN KARUBHAI
|
00168
|
ICIC0000989
|
2464
|
2464
|
Processed
|
25/03/2024
|
|
2157850967
|
|
Mr. RAJUBHAI GANPATBHAI THAKOR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7392
|
7392
|
|
|
|
|
|
|
|
|
13
|
VIRAMGAM
|
GJ-12-006-058-001/323-A
(VADGAS )
|
1112006000NRG24060220240050651
|
06/02/2024
|
GITABEN JITENDRAKUMAR RAVAL
|
1112006WL006944
|
GITABEN JITENDRAKUMAR RAVAL
|
00415
|
SBIN0000497
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157850966
|
|
MS GITABEN JITENDRAKUMAR RAVAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIRAMGAM
|
GJ-12-006-058-001/523332258
(VADGAS )
|
1112006000NRG24060220240050652
|
06/02/2024
|
AJITBHAI PELADBHAI
|
1112006WL006944
|
AJITBHAI PELADBHAI
|
00415
|
SBIN0000497
|
2688
|
2688
|
Processed
|
25/03/2024
|
|
2157850975
|
|
MR AJITBHAI PRAHLADBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRAMGAM
|
GJ-12-006-058-001/523332266
(VADGAS )
|
1112006000NRG24060220240050668
|
06/02/2024
|
KANTABEN MOTIBHAI SENVA
|
1112006WL006951
|
KANTABEN MOTIBHAI SENVA
|
00415
|
SBIN0000497
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157850976
|
|
MS KANTABEN MOTIBHAI SENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
16
|
VIRAMGAM
|
GJ-12-006-058-001/313-A
(VADGAS )
|
1112006000NRG24060220240050666
|
06/02/2024
|
THAKOR PUNJABHAI NAGJIBHAI
|
1112006WL006951
|
THAKOR PUNJABHAI NAGJIBHAI
|
00415
|
SBIN0060186
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2157850974
|
|
MR PUNJABHAI NAGJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39648
|
39648
|
|
|
|
|
|
|
|