|
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-12-006-058-001/384
(VADGAS )
|
1112006000NRG24030720230035597
|
03/07/2023
|
Vadher Lakhamanbhai
|
1112006WL002329
|
Vadher Lakhamanbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325860692
|
|
Mr. LAKHMANBHAI VASHARAMBHAI VADHER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
VIRAMGAM
|
GJ-12-006-062-001/83
(VANTHAL )
|
1112006000NRG24030720230035591
|
03/07/2023
|
RAJUBEN DIPAKBHAI
|
1112006WL002327
|
RAJUBEN DIPAKBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325860691
|
|
MR DIPAKKUMAR BABUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-018-001/641
(JETAPUR )
|
1112006000NRG24030720230035590
|
03/07/2023
|
Naitara Bharatbhai
|
1112006WL002326
|
Naitara Bharatbhai
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325860689
|
|
RAMILABEN BHARATBHAI NAITRA
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-018-001/641
(JETAPUR )
|
1112006000NRG24030720230035589
|
03/07/2023
|
Naitara Bharatbhai Dhengabhai
|
1112006WL002326
|
Naitara Bharatbhai Dhengabhai
|
00045
|
BARB0SANAND
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325860688
|
|
NAITARA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-058-001/375
(VADGAS )
|
1112006000NRG24030720230035596
|
03/07/2023
|
Thakor Hetalben Jalubhai
|
1112006WL002329
|
Thakor Hetalben Jalubhai
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
11/07/2023
|
|
3325860687
|
|
THAKOR HETALBEN JALUBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-057-001/1-A
(UKHLOAD )
|
1112006000NRG24030720230035594
|
03/07/2023
|
sajanben kanubhai
|
1112006WL002328
|
sajanben kanubhai
|
00051
|
MAHB0001864
|
2688
|
2688
|
Processed
|
11/07/2023
|
|
3325860690
|
|
Mrs. SENVA SAJJANBEN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17920
|
17920
|
|
|
|
|
|
|
|