|
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-12-006-032-001/10216
(KUMARKHAN )
|
1112006000NRG24120720230036498
|
12/07/2023
|
BABUBHAI GHOGHABHAI
|
1112006WL002500
|
BABUBHAI GHOGHABHAI
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699641
|
|
BABUBHAI GHOGHABHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/665
(KUMARKHAN )
|
1112006000NRG24120720230036503
|
12/07/2023
|
JAYANTIBHAI LABHU
|
1112006WL002500
|
JAYANTIBHAI LABHU
|
00045
|
BARB0DBVIRA
|
558
|
558
|
Rejected
|
17/07/2023
|
|
3505699640
|
No Such Account
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/804
(KUMARKHAN )
|
1112006000NRG24120720230036505
|
12/07/2023
|
Sajanben Vinodbhai
|
1112006WL002500
|
Sajanben Vinodbhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699644
|
|
Sajanben Vinodbhai
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-032-001/804
(KUMARKHAN )
|
1112006000NRG24120720230036507
|
12/07/2023
|
Sajanben Vinodbhai
|
1112006WL002500
|
Sajanben Vinodbhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699645
|
|
Sajanben Vinodbhai
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/571
(SHAHPUR )
|
1112006000NRG24120720230036521
|
12/07/2023
|
BHUPATBHAI MEGHABHAI
|
1112006WL002501
|
BHUPATBHAI MEGHABHAI
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699642
|
|
BHUPATBHAI MEGHABHAI
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/571
(SHAHPUR )
|
1112006000NRG24120720230036522
|
12/07/2023
|
BHUPATBHAI MEGHABHAI
|
1112006WL002501
|
BHUPATBHAI MEGHABHAI
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699643
|
|
BHUPATBHAI MEGHABHAI
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-049-001/628
(SHAHPUR )
|
1112006000NRG24120720230036525
|
12/07/2023
|
Kadaviben
|
1112006WL002501
|
Kadaviben
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699650
|
|
Kadaviben
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/628
(SHAHPUR )
|
1112006000NRG24120720230036526
|
12/07/2023
|
Kadaviben
|
1112006WL002501
|
Kadaviben
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699649
|
|
Kadaviben
|
()
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/628-A
(SHAHPUR )
|
1112006000NRG24120720230036527
|
12/07/2023
|
rameshbhai chelabhai
|
1112006WL002501
|
rameshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699652
|
|
rameshbhai chelabhai
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-049-001/628-B
(SHAHPUR )
|
1112006000NRG24120720230036529
|
12/07/2023
|
Rekhaben Shialeshbhai
|
1112006WL002501
|
Rekhaben Shialeshbhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699648
|
|
Rekhaben Shialeshbhai
|
()
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/628-B
(SHAHPUR )
|
1112006000NRG24120720230036528
|
12/07/2023
|
shaileshbhai chelabhai
|
1112006WL002501
|
shaileshbhai chelabhai
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699653
|
|
shaileshbhai chelabhai
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-049-001/703-A
(SHAHPUR )
|
1112006000NRG24120720230036530
|
12/07/2023
|
KAILASHBEN KIRANBHAI
|
1112006WL002501
|
KAILASHBEN KIRANBHAI
|
00045
|
BARB0DBVIRA
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699647
|
|
KAILASHBEN KIRANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39674
|
39674
|
|
|
|
|
|
|
|
|
13
|
VIRAMGAM
|
GJ-12-006-032-001/10269
(KUMARKHAN )
|
1112006000NRG24120720230036499
|
12/07/2023
|
HITESHBHAI KANUBHAI
|
1112006WL002500
|
HITESHBHAI KANUBHAI
|
00051
|
MAHB0001864
|
3556
|
3556
|
Processed
|
17/07/2023
|
|
3505699651
|
|
HITESHBHAI KANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
14
|
VIRAMGAM
|
GJ-12-006-032-001/10044
(KUMARKHAN )
|
1112006000NRG24120720230036495
|
12/07/2023
|
LAKHMANBHAI CHEHARBHAI
|
1112006WL002500
|
LAKHMANBHAI CHEHARBHAI
|
00354
|
PUNB0778200
|
558
|
558
|
Processed
|
17/07/2023
|
|
3505699646
|
|
LAKHMANBHAI CHEHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43788
|
43788
|
|
|
|
|
|
|
|