|
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-12-006-018-001/347
(JETAPUR )
|
1112006000NRG24210220240051494
|
21/02/2024
|
Kolipatel Kantibhai
|
1112006WL007248
|
Kolipatel Kantibhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154216
|
|
Mr. KANTIBHAI PUNJABHAI KOLI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-008-001/63
(DEDIASAN )
|
1112006000NRG24210220240051493
|
21/02/2024
|
DABHI RAMABHAI KARSANBHAI
|
1112006WL007247
|
DABHI RAMABHAI KARSANBHAI
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154189
|
|
RAMABHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-011-001/207
(DHUMANA )
|
1112006000NRG24210220240051476
|
21/02/2024
|
SOLANKI DHUDIBEN MANJIBHAI
|
1112006WL007241
|
SOLANKI DHUDIBEN MANJIBHAI
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Rejected
|
12/04/2024
|
|
2894154186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-013-001/217
(GORAIYYA )
|
1112006000NRG24210220240051498
|
21/02/2024
|
Thakor Prahladbhai
|
1112006WL007251
|
Thakor Prahladbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154203
|
|
THAKOR PRAHLADBHAI L
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-013-001/334
(GORAIYYA )
|
1112006000NRG24210220240051500
|
21/02/2024
|
Parmar Maheshbhai
|
1112006WL007251
|
Parmar Maheshbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154204
|
|
Mr. MAHESHBHAI VALAJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
VIRAMGAM
|
GJ-12-006-029-001/217
(KHENGARIYA )
|
1112006000NRG24210220240051497
|
21/02/2024
|
Kolipatel Rameshbhai Chundabhai
|
1112006WL007250
|
Kolipatel Rameshbhai Chundabhai
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894154185
|
|
KOLIPATEL RAMESHBHAI CHUNDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
VIRAMGAM
|
GJ-12-006-030-001/260
(KHUDAD )
|
1112006000NRG24210220240051486
|
21/02/2024
|
Makwana Bhartkumar
|
1112006WL007244
|
Makwana Bhartkumar
|
00045
|
BARB0DBVIRA
|
1344
|
1344
|
Rejected
|
12/04/2024
|
|
2894154205
|
Account closed
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/1609
(SHAHPUR )
|
1112006000NRG24210220240051481
|
21/02/2024
|
PRAHLADBHAI GORDHANBHAI KOLIPATEL
|
1112006WL007243
|
PRAHLADBHAI GORDHANBHAI KOLIPATEL
|
00045
|
BARB0DBVIRA
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894154198
|
|
KOLIPATEL PRAHLADBHA
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/1688
(SHAHPUR )
|
1112006000NRG24210220240051482
|
21/02/2024
|
Charola Jivanbhai
|
1112006WL007243
|
Charola Jivanbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154200
|
|
JIVANBHAI LAKHMANBHA
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-049-001/1688
(SHAHPUR )
|
1112006000NRG24210220240051483
|
21/02/2024
|
Charola Jyotsanaben
|
1112006WL007243
|
Charola Jyotsanaben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154197
|
|
CHAROLA JYOTSANABEN
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/366
(SHAHPUR )
|
1112006000NRG24210220240051484
|
21/02/2024
|
BHARATBHAI VANABHAI
|
1112006WL007243
|
BHARATBHAI VANABHAI
|
00045
|
BARB0DBVIRA
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894154199
|
|
BHARATBHAI VANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-049-001/820
(SHAHPUR )
|
1112006000NRG24210220240051485
|
21/02/2024
|
Kolipatel kanaiyabhai
|
1112006WL007243
|
Kolipatel kanaiyabhai
|
00045
|
BARB0DBVIRA
|
1344
|
1344
|
Processed
|
12/04/2024
|
|
2894154188
|
|
BHAGABHAI GORDHANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25606
|
25606
|
|
|
|
|
|
|
|
|
13
|
VIRAMGAM
|
GJ-12-006-043-001/785
(OGAN )
|
1112006000NRG24210220240051489
|
21/02/2024
|
Rakeshbhai Parmar
|
1112006WL007246
|
Rakeshbhai Parmar
|
00045
|
BARB0SANAND
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154201
|
|
RAKESHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
14
|
VIRAMGAM
|
GJ-12-006-001-001/801
(ASALGAM )
|
1112006000NRG24210220240051470
|
21/02/2024
|
CHAVDA ASAVINBHAI AMBARAMBHAI
|
1112006WL007238
|
CHAVDA ASAVINBHAI AMBARAMBHAI
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154206
|
|
ASHVIN AMBARAM CHAVDA
|
BANK OF INDIA(508505)
|
|
15
|
VIRAMGAM
|
GJ-12-006-043-001/402-A
(OGAN )
|
1112006000NRG24210220240051488
|
21/02/2024
|
senva raghubhai bhikhabhai
|
1112006WL007246
|
senva raghubhai bhikhabhai
|
00045
|
BARB0VIRAMG
|
2016
|
2016
|
Processed
|
12/04/2024
|
|
2894154196
|
|
SENVA RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-058-001/36-A
(VADGAS )
|
1112006000NRG24210220240051495
|
21/02/2024
|
SENVA AMRUTBHAI JIVABHAI
|
1112006WL007249
|
SENVA AMRUTBHAI JIVABHAI
|
00045
|
BARB0VIRAMG
|
2688
|
2688
|
Processed
|
12/04/2024
|
|
2894154187
|
|
AMRUTBHAI JIVABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
17
|
VIRAMGAM
|
GJ-12-006-043-001/786
(OGAN )
|
1112006000NRG24210220240051490
|
21/02/2024
|
Parmar Vijaybhai
|
1112006WL007246
|
Parmar Vijaybhai
|
00048
|
BKID0002020
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154202
|
|
VIJAYBHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
VIRAMGAM
|
GJ-12-006-011-001/257
(DHUMANA )
|
1112006000NRG24210220240051480
|
21/02/2024
|
Patel Narendrakumar Lavjibhai
|
1112006WL007242
|
Patel Narendrakumar Lavjibhai
|
00048
|
BKID0002063
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154194
|
|
PATEL NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-035-001/306
(Melaj )
|
1112006000NRG24210220240051472
|
21/02/2024
|
Makvana Hiralal Khodidash
|
1112006WL007240
|
Makvana Hiralal Khodidash
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154193
|
|
HIRALAL KHODIDAS MAKWANA
|
BANK OF INDIA(508505)
|
|
20
|
VIRAMGAM
|
GJ-12-006-035-001/306
(Melaj )
|
1112006000NRG24210220240051473
|
21/02/2024
|
Makvana Hiralal Khodidash
|
1112006WL007240
|
Makvana Hiralal Khodidash
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
13/04/2024
|
|
2894154192
|
|
GAURIBEN HIRABHAI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
21
|
VIRAMGAM
|
GJ-12-006-011-001/111
(DHUMANA )
|
1112006000NRG24210220240051474
|
21/02/2024
|
THAKOR DEVABHAI KARSHANBHAI
|
1112006WL007241
|
THAKOR DEVABHAI KARSHANBHAI
|
00051
|
MAHB0001864
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154213
|
|
THAKOR DEVJIBHAI
|
ICICI BANK LTD(508534)
|
|
22
|
VIRAMGAM
|
GJ-12-006-011-001/202-A
(DHUMANA )
|
1112006000NRG24210220240051475
|
21/02/2024
|
thakor pannabhai bhupatbhai
|
1112006WL007241
|
thakor pannabhai bhupatbhai
|
00051
|
MAHB0001864
|
2240
|
2240
|
Rejected
|
12/04/2024
|
|
2894154214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
VIRAMGAM
|
GJ-12-006-011-001/256
(DHUMANA )
|
1112006000NRG24210220240051477
|
21/02/2024
|
Thakor Shankarbhai Mahadevbhai
|
1112006WL007241
|
Thakor Shankarbhai Mahadevbhai
|
00051
|
MAHB0001864
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894154190
|
|
Mr. SHANKARBHAI MAHADEVBHAI THAKOR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
VIRAMGAM
|
GJ-12-006-011-001/261
(DHUMANA )
|
1112006000NRG24210220240051479
|
21/02/2024
|
Labhuben Bharatbhai Thakor
|
1112006WL007241
|
Labhuben Bharatbhai Thakor
|
00051
|
MAHB0001864
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154212
|
|
THAKOR LABHUBEN
|
ICICI BANK LTD(508534)
|
|
25
|
VIRAMGAM
|
GJ-12-006-011-001/261
(DHUMANA )
|
1112006000NRG24210220240051478
|
21/02/2024
|
Thakor Bharatbhai Baldevbhai
|
1112006WL007241
|
Thakor Bharatbhai Baldevbhai
|
00051
|
MAHB0001864
|
3136
|
3136
|
Rejected
|
12/04/2024
|
|
2894154211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
26
|
VIRAMGAM
|
GJ-12-006-001-001/300-A
(ASALGAM )
|
1112006000NRG24210220240051469
|
21/02/2024
|
makvana govindbhai dayabhai
|
1112006WL007238
|
makvana govindbhai dayabhai
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154195
|
|
GOVINDBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-008-001/205-A
(DEDIASAN )
|
1112006000NRG24210220240051492
|
21/02/2024
|
mori ghnashyambhai jivabhai
|
1112006WL007247
|
mori ghnashyambhai jivabhai
|
00114
|
GSCB0ADC001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894154215
|
|
GHANSHYAMBHAI JIVABH
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-013-001/286
(GORAIYYA )
|
1112006000NRG24210220240051499
|
21/02/2024
|
RAMESHBHAI RAMJIBHAI PARMAR
|
1112006WL007251
|
RAMESHBHAI RAMJIBHAI PARMAR
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
12/04/2024
|
|
2894154209
|
|
Mr. RAMESHBHAI RAMJIBHAI PARMAR
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
29
|
VIRAMGAM
|
GJ-12-006-008-001/151
(DEDIASAN )
|
1112006000NRG24210220240051491
|
21/02/2024
|
LAXMANBHAI SURABHAI PARMAR
|
1112006WL007247
|
LAXMANBHAI SURABHAI PARMAR
|
00177
|
IOBA0000470
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894154208
|
|
LAXMANBHAI S PARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
VIRAMGAM
|
GJ-12-006-029-001/217
(KHENGARIYA )
|
1112006000NRG24210220240051496
|
21/02/2024
|
Kolipatel Lilaben
|
1112006WL007250
|
Kolipatel Lilaben
|
00177
|
IOBA0000470
|
3206
|
3206
|
Processed
|
13/04/2024
|
|
2894154207
|
|
LILABEN RAMESHBHAI KOLIPATELQ
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5446
|
5446
|
|
|
|
|
|
|
|
|
31
|
VIRAMGAM
|
GJ-12-006-022-001/592
(KAMIJLA )
|
1112006000NRG24210220240051471
|
21/02/2024
|
VANTIYA KISHANBHAI RAMESHBHAI
|
1112006WL007239
|
VANTIYA KISHANBHAI RAMESHBHAI
|
00415
|
SBIN0000497
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154210
|
|
Mrs. LALITABEN KISHANKUMAR VANTIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
32
|
VIRAMGAM
|
GJ-12-006-038-001/345
(MOTTIKUMAD )
|
1112006000NRG24210220240051487
|
21/02/2024
|
THAKOR PRAVINBHAI DHANAJI
|
1112006WL007245
|
THAKOR PRAVINBHAI DHANAJI
|
00415
|
SBIN0000497
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894154191
|
|
MR PRAVINBHAI DHANAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78764
|
78764
|
|
|
|
|
|
|
|