|
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-12-006-027-001/441
(KARKATHAL )
|
1112006000NRG24120320240052351
|
12/03/2024
|
PARMAR MOTIBHAI SHIVABHAI
|
1112006WL007582
|
PARMAR MOTIBHAI SHIVABHAI
|
00045
|
BARB0DBRAMP
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172285
|
|
GANGABEN MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-061-001/292
(VANSVA )
|
1112006000NRG24120320240052379
|
12/03/2024
|
NAVGHAN VALAJI
|
1112006WL007590
|
NAVGHAN VALAJI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172279
|
|
VALABHAI SHIVABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-061-001/292
(VANSVA )
|
1112006000NRG24120320240052380
|
12/03/2024
|
NAVGHAN VALAJI
|
1112006WL007590
|
NAVGHAN VALAJI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172280
|
|
MAMTABEN NAVGHANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-063-001/36
(VASAN )
|
1112006000NRG24120320240052387
|
12/03/2024
|
KASEBEN RAJU
|
1112006WL007592
|
KASEBEN RAJU
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172281
|
|
KESHARBEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-027-001/441
(KARKATHAL )
|
1112006000NRG24120320240052350
|
12/03/2024
|
PARMAR MOTIBHAI SHIVABHAI
|
1112006WL007582
|
PARMAR MOTIBHAI SHIVABHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172284
|
|
MR PARMAR MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-051-001/137-A
(SHIYAL )
|
1112006000NRG24120320240052374
|
12/03/2024
|
Sachaniya Hansaben
|
1112006WL007589
|
Sachaniya Hansaben
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172263
|
|
SACHANIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-051-001/235
(SHIYAL )
|
1112006000NRG24120320240052375
|
12/03/2024
|
Sachaniya Vikrambhai Zinabhai
|
1112006WL007589
|
Sachaniya Vikrambhai Zinabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172264
|
|
SACHANIYA VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-051-001/235
(SHIYAL )
|
1112006000NRG24120320240052376
|
12/03/2024
|
Sachaniya Vikrambhai Zinabhai
|
1112006WL007589
|
Sachaniya Vikrambhai Zinabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172265
|
|
SACHANIYA VINUBEN VI
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-051-001/53
(SHIYAL )
|
1112006000NRG24120320240052378
|
12/03/2024
|
Sachaniya Ajitbhai
|
1112006WL007589
|
Sachaniya Ajitbhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172266
|
|
SACHANIYA RAJIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
10
|
VIRAMGAM
|
GJ-12-006-051-001/53
(SHIYAL )
|
1112006000NRG24120320240052377
|
12/03/2024
|
AJITBHAI NANJIBHAI
|
1112006WL007589
|
AJITBHAI NANJIBHAI
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172283
|
|
Mr. AJITBHAI NANJIBHAI SACHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
VIRAMGAM
|
GJ-12-006-062-001/90
(VANTHAL )
|
1112006000NRG24120320240052383
|
12/03/2024
|
RAMESHBHAI KARMANBHAI SAROLA
|
1112006WL007591
|
RAMESHBHAI KARMANBHAI SAROLA
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172275
|
|
SAROLA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
VIRAMGAM
|
GJ-12-006-062-001/90
(VANTHAL )
|
1112006000NRG24120320240052384
|
12/03/2024
|
TINUBEN RAMESHBHAI SAROLA
|
1112006WL007591
|
TINUBEN RAMESHBHAI SAROLA
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172276
|
|
SAROLA TINUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
13
|
VIRAMGAM
|
GJ-12-006-027-001/919
(KARKATHAL )
|
1112006000NRG24120320240052354
|
12/03/2024
|
Makvana Natvarbhai
|
1112006WL007582
|
Makvana Natvarbhai
|
00354
|
PUNB0778200
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172277
|
|
NATVARBHAI ATABHAI MAKVANA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
VIRAMGAM
|
GJ-12-006-027-001/919
(KARKATHAL )
|
1112006000NRG24120320240052355
|
12/03/2024
|
Makvana Natvarbhai
|
1112006WL007582
|
Makvana Natvarbhai
|
00354
|
PUNB0778200
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172278
|
|
MAKWANA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
15
|
VIRAMGAM
|
GJ-12-006-027-001/918
(KARKATHAL )
|
1112006000NRG24120320240052352
|
12/03/2024
|
Parmar Ratilal
|
1112006WL007582
|
Parmar Ratilal
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172274
|
|
MR PARMAR RATILAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRAMGAM
|
GJ-12-006-027-001/918
(KARKATHAL )
|
1112006000NRG24120320240052353
|
12/03/2024
|
Parmar Ratilal
|
1112006WL007582
|
Parmar Ratilal
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172282
|
|
GAURIBEN RATABHAI PA
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-062-001/22
(VANTHAL )
|
1112006000NRG24120320240052381
|
12/03/2024
|
RAMESHBHAI JERAMBHAI SAROLA
|
1112006WL007591
|
RAMESHBHAI JERAMBHAI SAROLA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172267
|
|
MR SAROLA RAMESHBHAI JAYRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIRAMGAM
|
GJ-12-006-062-001/22
(VANTHAL )
|
1112006000NRG24120320240052382
|
12/03/2024
|
RAMESHBHAI JERAMBHAI SAROLA
|
1112006WL007591
|
RAMESHBHAI JERAMBHAI SAROLA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172268
|
|
SAROLA BEBIBEN
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-062-001/93
(VANTHAL )
|
1112006000NRG24120320240052385
|
12/03/2024
|
Sarola Lalabhai
|
1112006WL007591
|
Sarola Lalabhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172269
|
|
Mr. LALABHAI RANCHHODBHAI SAROLA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
20
|
VIRAMGAM
|
GJ-12-006-062-001/93
(VANTHAL )
|
1112006000NRG24120320240052386
|
12/03/2024
|
Sarola Lalabhai
|
1112006WL007591
|
Sarola Lalabhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172270
|
|
MS MANEKBEN LALABHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
VIRAMGAM
|
GJ-12-006-065-001/826
(VEKARIYA )
|
1112006000NRG24120320240052388
|
12/03/2024
|
Thakkar Renukaben Hiralal
|
1112006WL007593
|
Thakkar Renukaben Hiralal
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172271
|
|
HIRALAL MADHAVJI THA
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-065-001/826
(VEKARIYA )
|
1112006000NRG24120320240052389
|
12/03/2024
|
Thakkar Renukaben Hiralal
|
1112006WL007593
|
Thakkar Renukaben Hiralal
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172272
|
|
THAKKAR RENUKABEN HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
VIRAMGAM
|
GJ-12-006-065-001/826
(VEKARIYA )
|
1112006000NRG24120320240052390
|
12/03/2024
|
Thakkar Renukaben Hiralal
|
1112006WL007593
|
Thakkar Renukaben Hiralal
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3218172273
|
|
JEETENDRA THAKKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72128
|
72128
|
|
|
|
|
|
|
|