|
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-12-006-059-001/235
(VALANA )
|
1112006000NRG24220320240053335
|
22/03/2024
|
Patel Hirjibhai Vasrambhai
|
1112006WL007802
|
Patel Hirjibhai Vasrambhai
|
00032
|
UTIB0002008
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823852
|
|
HIRJIBHAI VASRAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-059-001/235
(VALANA )
|
1112006000NRG24220320240053336
|
22/03/2024
|
Patel Hirjibhai Vasrambhai
|
1112006WL007802
|
Patel Hirjibhai Vasrambhai
|
00032
|
UTIB0002008
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823853
|
|
PATEL KOKILABEN HIRJIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-017-001/170
(JALAMPURA )
|
1112006000NRG24220320240053346
|
22/03/2024
|
senva daniben kalubhai
|
1112006WL007804
|
senva daniben kalubhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823838
|
|
DANIBEN KALUBHAI SEN
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-061-001/384
(VANSVA )
|
1112006000NRG24220320240053344
|
22/03/2024
|
Makvana Sitaben Ghanshyambhai
|
1112006WL007803
|
Makvana Sitaben Ghanshyambhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823850
|
|
SITABEN G MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
VIRAMGAM
|
GJ-12-006-061-001/384
(VANSVA )
|
1112006000NRG24220320240053345
|
22/03/2024
|
Makvana Sitaben Ghanshyambhai
|
1112006WL007803
|
Makvana Sitaben Ghanshyambhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823851
|
|
RAVI GHANSHYAMBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-064-001/286
(VASVELIYA )
|
1112006000NRG24220320240053354
|
22/03/2024
|
BHARATBHAI BABABHAI
|
1112006WL007809
|
BHARATBHAI BABABHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823849
|
|
MR BHARATBHAI BABABHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-017-001/29
(JALAMPURA )
|
1112006000NRG24220320240053347
|
22/03/2024
|
senva nagjibhai khengarbhai
|
1112006WL007804
|
senva nagjibhai khengarbhai
|
00045
|
BARB0JIVRAJ
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823837
|
|
SENAVA NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-059-001/230
(VALANA )
|
1112006000NRG24220320240053330
|
22/03/2024
|
Vishnubhai Mahadevbhai Patel
|
1112006WL007802
|
Vishnubhai Mahadevbhai Patel
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823848
|
|
VISHNUBHAI MAHADEVBHAI PATEL
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-059-001/227
(VALANA )
|
1112006000NRG24220320240053328
|
22/03/2024
|
Patel Haribhai Savjibhai
|
1112006WL007802
|
Patel Haribhai Savjibhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823841
|
|
HARIBHAI SAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
10
|
VIRAMGAM
|
GJ-12-006-059-001/228
(VALANA )
|
1112006000NRG24220320240053329
|
22/03/2024
|
Patel Bhudarbhai
|
1112006WL007802
|
Patel Bhudarbhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823842
|
|
NITABEN BHUDARBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
VIRAMGAM
|
GJ-12-006-059-001/232
(VALANA )
|
1112006000NRG24220320240053331
|
22/03/2024
|
Patel Prabhubhai
|
1112006WL007802
|
Patel Prabhubhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823843
|
|
PRABHUBHAI KHUSHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
12
|
VIRAMGAM
|
GJ-12-006-059-001/233
(VALANA )
|
1112006000NRG24220320240053332
|
22/03/2024
|
Patel Ramanbhai
|
1112006WL007802
|
Patel Ramanbhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823844
|
|
RAMANBHAI HARJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
13
|
VIRAMGAM
|
GJ-12-006-059-001/233
(VALANA )
|
1112006000NRG24220320240053333
|
22/03/2024
|
Patel Ramanbhai
|
1112006WL007802
|
Patel Ramanbhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823845
|
|
Mrs. VASANTIBEN RAMANBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
14
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG24220320240053325
|
22/03/2024
|
Patel Harjibhai
|
1112006WL007802
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823834
|
|
HARAJIBHAI MOHANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG24220320240053326
|
22/03/2024
|
Patel Harjibhai
|
1112006WL007802
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823835
|
|
Mrs. CHANDRIKABEN HARJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
16
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG24220320240053327
|
22/03/2024
|
Patel Harjibhai
|
1112006WL007802
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823836
|
|
JANKIBEN H PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRAMGAM
|
GJ-12-006-064-001/286
(VASVELIYA )
|
1112006000NRG24220320240053355
|
22/03/2024
|
Bavaliya Manuben
|
1112006WL007809
|
Bavaliya Manuben
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823839
|
|
MANUBEN BHARATBHAI BAVALIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13888
|
13888
|
|
|
|
|
|
|
|
|
18
|
VIRAMGAM
|
GJ-12-006-059-001/224
(VALANA )
|
1112006000NRG24220320240053324
|
22/03/2024
|
Patel Jitendrabhai
|
1112006WL007802
|
Patel Jitendrabhai
|
00554
|
KKBK0000160
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823840
|
|
Mr. JITENDRABHAI KHUSHALBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
19
|
VIRAMGAM
|
GJ-12-006-059-001/234
(VALANA )
|
1112006000NRG24220320240053334
|
22/03/2024
|
Patel Dineshbhai
|
1112006WL007802
|
Patel Dineshbhai
|
00554
|
KKBK0000160
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823854
|
|
PATEL KUNTABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
20
|
VIRAMGAM
|
GJ-12-006-012-001/574
(GHODA )
|
1112006000NRG24220320240053362
|
22/03/2024
|
Parth
|
1112006WL007815
|
Parth
|
00662
|
BDBL0001208
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823846
|
|
Sindhav Govindbhai Madhubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
VIRAMGAM
|
GJ-12-006-012-001/574
(GHODA )
|
1112006000NRG24220320240053363
|
22/03/2024
|
Parth
|
1112006WL007815
|
Parth
|
00662
|
BDBL0001208
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823847
|
|
SINDHAV HINABEN ALPE
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-012-001/788
(GHODA )
|
1112006000NRG24220320240053364
|
22/03/2024
|
Sindhav Parth Govindbhai
|
1112006WL007815
|
Sindhav Parth Govindbhai
|
00662
|
BDBL0001208
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823825
|
|
Mr. PARTH GOVINDBHAI SINDHAV
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
23
|
VIRAMGAM
|
GJ-12-006-012-001/788
(GHODA )
|
1112006000NRG24220320240053365
|
22/03/2024
|
Sindhav Parth Govindbhai
|
1112006WL007815
|
Sindhav Parth Govindbhai
|
00662
|
BDBL0001208
|
3136
|
3136
|
Processed
|
23/04/2024
|
|
3222823826
|
|
SINDHAV PAYALBEN AJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12544
|
12544
|
|
|
|
|
|
|
|
|
24
|
VIRAMGAM
|
GJ-12-006-059-001/236
(VALANA )
|
1112006000NRG24220320240053337
|
22/03/2024
|
Patel Gangarambhai
|
1112006WL007802
|
Patel Gangarambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823831
|
|
MRS SAROJBEN GANGARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
VIRAMGAM
|
GJ-12-006-059-001/237
(VALANA )
|
1112006000NRG24220320240053338
|
22/03/2024
|
Goswami Dhiruben
|
1112006WL007802
|
Goswami Dhiruben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823828
|
|
MR MANUPURI RATANPURI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRAMGAM
|
GJ-12-006-059-001/237
(VALANA )
|
1112006000NRG24220320240053339
|
22/03/2024
|
Goswami Dhiruben
|
1112006WL007802
|
Goswami Dhiruben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823829
|
|
GOSWAMI DHIRUBEN
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-059-001/238
(VALANA )
|
1112006000NRG24220320240053340
|
22/03/2024
|
Patel Kiritbhai
|
1112006WL007802
|
Patel Kiritbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823830
|
|
Mr. KIRITKUMAR RANCHHODBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
28
|
VIRAMGAM
|
GJ-12-006-059-001/240
(VALANA )
|
1112006000NRG24220320240053341
|
22/03/2024
|
Patel Rameshbhai
|
1112006WL007802
|
Patel Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823832
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIRAMGAM
|
GJ-12-006-059-001/240
(VALANA )
|
1112006000NRG24220320240053342
|
22/03/2024
|
Patel Rameshbhai
|
1112006WL007802
|
Patel Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823833
|
|
PATEL BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRAMGAM
|
GJ-12-006-059-001/241
(VALANA )
|
1112006000NRG24220320240053343
|
22/03/2024
|
Patel Jayaben
|
1112006WL007802
|
Patel Jayaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3222823827
|
|
Mrs. JAYABEN AMRATBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|