|
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
|
Virpur
|
GJ-13-011-007-001/71396
()
|
1113011000NRG24290120240101947
|
29/01/2024
|
THAKOR BHAVANABEN PRASHANTKUMAR
|
1113011WL015079
|
THAKOR BHAVANABEN PRASHANTKUMAR
|
00045
|
BARB0LUNAWA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169305
|
|
THAKOR BHAVANABEN PRASHANTKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
Virpur
|
GJ-13-011-007-001/71391
()
|
1113011000NRG24290120240101938
|
29/01/2024
|
Thakor Shaileshkumar Bhalabhai
|
1113011WL015079
|
Thakor Shaileshkumar Bhalabhai
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169317
|
|
THAKOR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-007-001/71392
()
|
1113011000NRG24290120240101941
|
29/01/2024
|
Parmar Radhaben Gurudipsinh
|
1113011WL015079
|
Parmar Radhaben Gurudipsinh
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169321
|
|
PARMAR RADHABEN GURU
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-007-001/71393
()
|
1113011000NRG24290120240101942
|
29/01/2024
|
Thakor Rajeshkumar Shanabhai
|
1113011WL015079
|
Thakor Rajeshkumar Shanabhai
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169320
|
|
THAKOR RAJESHKUMAR S
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-007-001/71395
()
|
1113011000NRG24290120240101945
|
29/01/2024
|
THAKOR NARENDRAKUMAR LALABHAI
|
1113011WL015079
|
THAKOR NARENDRAKUMAR LALABHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169315
|
|
THAKOR NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-007-001/71395
()
|
1113011000NRG24290120240101944
|
29/01/2024
|
THAKOR RAJESHKUMAR LALABHAI
|
1113011WL015079
|
THAKOR RAJESHKUMAR LALABHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169313
|
|
THAKOR RAJESHKUMAR LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Virpur
|
GJ-13-011-007-001/71397
()
|
1113011000NRG24290120240101948
|
29/01/2024
|
PARMAR RAYJIBHAI DHULABHAI
|
1113011WL015079
|
PARMAR RAYJIBHAI DHULABHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169308
|
|
MASTER AMITSINH RAYAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Virpur
|
GJ-13-011-007-001/71398
()
|
1113011000NRG24290120240101951
|
29/01/2024
|
THAKOR KAILASHBEN JAYPALSINH
|
1113011WL015079
|
THAKOR KAILASHBEN JAYPALSINH
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169311
|
|
THAKOR KAILASHBEN JA
|
BANK OF BARODA(606985)
|
|
9
|
Virpur
|
GJ-13-011-007-001/71399
()
|
1113011000NRG24290120240101953
|
29/01/2024
|
VANKAR KETANKUMAR NATVARBHAI
|
1113011WL015079
|
VANKAR KETANKUMAR NATVARBHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169310
|
|
MASTER VANKAR KETANKUMAR NATAVARBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Virpur
|
GJ-13-011-007-001/71399
()
|
1113011000NRG24290120240101952
|
29/01/2024
|
VANKAR MAHESHBHAI KALABHAI
|
1113011WL015079
|
VANKAR MAHESHBHAI KALABHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169309
|
|
MR VANKAR MAHESHBHAI KALABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Virpur
|
GJ-13-011-051-001/1163373
()
|
1113011000NRG24290120240101956
|
29/01/2024
|
PARMAR NITINKUMAR BHAVANBHAI
|
1113011WL015079
|
PARMAR NITINKUMAR BHAVANBHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169318
|
|
PARMAR NITINKUMAR BH
|
BANK OF BARODA(606985)
|
|
12
|
Virpur
|
GJ-13-011-051-001/1163374
()
|
1113011000NRG24290120240101958
|
29/01/2024
|
THAKOR RAMILABEN PRATIKKUMAR
|
1113011WL015079
|
THAKOR RAMILABEN PRATIKKUMAR
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169316
|
|
THAKOR RAMILABEN PRA
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-051-001/1163375
()
|
1113011000NRG24290120240101959
|
29/01/2024
|
PAGI SANJAYKUMAR PRABHATBHAI
|
1113011WL015079
|
PAGI SANJAYKUMAR PRABHATBHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169319
|
|
MASTER SANJAYKUMAR PRABHATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Virpur
|
GJ-13-011-051-001/1163376
()
|
1113011000NRG24290120240101960
|
29/01/2024
|
THAKOR YUVRAJSINH HIMMATSINH
|
1113011WL015079
|
THAKOR YUVRAJSINH HIMMATSINH
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169314
|
|
THAKOR YUVRAJSINH HI
|
BANK OF BARODA(606985)
|
|
15
|
Virpur
|
GJ-13-011-051-001/29365-A
()
|
1113011000NRG24290120240101962
|
29/01/2024
|
BARAIYA REKHABEN BHARATBHAI
|
1113011WL015079
|
BARAIYA REKHABEN BHARATBHAI
|
00045
|
BARB0VIRPUR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169312
|
|
MRS REKHABEN BHARATBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
16
|
Virpur
|
GJ-13-011-014-001/72085-A
()
|
1113011000NRG24290120240101954
|
29/01/2024
|
KHANT BHAVIKABAHEN MANUBHAI
|
1113011WL015079
|
KHANT BHAVIKABAHEN MANUBHAI
|
00165
|
IBKL0001524
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169306
|
|
BHAVIKABAHEN MANUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
Virpur
|
GJ-13-011-007-001/71391
()
|
1113011000NRG24290120240101939
|
29/01/2024
|
Thakor Manishaben Shaileshbhai
|
1113011WL015079
|
Thakor Manishaben Shaileshbhai
|
00415
|
SBIN0002637
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169324
|
|
MS MANISHABEN SHAILESHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Virpur
|
GJ-13-011-007-001/71392
()
|
1113011000NRG24290120240101940
|
29/01/2024
|
Parmar Gurudipsinh Udesinh
|
1113011WL015079
|
Parmar Gurudipsinh Udesinh
|
00415
|
SBIN0002637
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169322
|
|
MR GURUDIPSINH UDESINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Virpur
|
GJ-13-011-007-001/71394
()
|
1113011000NRG24290120240101943
|
29/01/2024
|
Thakor Surpalsinh Motibhai
|
1113011WL015079
|
Thakor Surpalsinh Motibhai
|
00415
|
SBIN0002637
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169307
|
|
SURPALSINH MOTIBHAI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Virpur
|
GJ-13-011-007-001/71397
()
|
1113011000NRG24290120240101949
|
29/01/2024
|
PARMAR PUSHPABEN RAYJIBHAI
|
1113011WL015079
|
PARMAR PUSHPABEN RAYJIBHAI
|
00415
|
SBIN0002637
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169325
|
|
MS PARMAR PUSHPABEN RAYJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Virpur
|
GJ-13-011-007-001/71398
()
|
1113011000NRG24290120240101950
|
29/01/2024
|
THAKOR JAYPALSINH MOTIBHAI
|
1113011WL015079
|
THAKOR JAYPALSINH MOTIBHAI
|
00415
|
SBIN0002637
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169323
|
|
MR JAYPALSINH MOTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
22
|
Virpur
|
GJ-13-011-007-001/71396
()
|
1113011000NRG24290120240101946
|
29/01/2024
|
PRASHANT K. THAKOR
|
1113011WL015079
|
PRASHANT K. THAKOR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169302
|
|
THAKOR PRASHANTKUMAR KANTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Virpur
|
GJ-13-011-014-001/72085-A
()
|
1113011000NRG24290120240101955
|
29/01/2024
|
KHANT MANUBHAI KALUBHAI
|
1113011WL015079
|
KHANT MANUBHAI KALUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169326
|
|
KHANT MANUBHAI KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Virpur
|
GJ-13-011-051-001/1163374
()
|
1113011000NRG24290120240101957
|
29/01/2024
|
P.R.THAKOR
|
1113011WL015079
|
P.R.THAKOR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2151169303
|
|
THAKOR PRATIKKUMAR RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Virpur
|
GJ-13-011-051-001/1163377
()
|
1113011000NRG24290120240101961
|
29/01/2024
|
THAKOR RANJITBHAI PRABHATBHAI
|
1113011WL015079
|
THAKOR RANJITBHAI PRABHATBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2151169304
|
|
THAKOR RANJITBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95232
|
95232
|
|
|
|
|
|
|
|