|
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-13-011-004-001/206022
()
|
1113011000NRG24270620230039581
|
27/06/2023
|
PAGI SHILPABEN RAMANBHAI
|
1113011WL004102
|
PAGI SHILPABEN RAMANBHAI
|
00045
|
BARB0DEBHAR
|
3346
|
3346
|
Processed
|
05/07/2023
|
|
3063782430
|
|
PAGI SHILPABEN RAMANBHAI
|
()
|
|
2
|
Virpur
|
GJ-13-011-010-001/74638-A
()
|
1113011000NRG24270620230039617
|
27/06/2023
|
KAILASHBEN PARVATBHAI THAKOR
|
1113011WL004103
|
KAILASHBEN PARVATBHAI THAKOR
|
00045
|
BARB0DEBHAR
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3063782432
|
|
KAILASHBEN PARVATBHAI THAKOR
|
()
|
|
3
|
Virpur
|
GJ-13-011-010-001/8-A
()
|
1113011000NRG24270620230039620
|
27/06/2023
|
GALIBEN JAYNTIBHAI PARMAR
|
1113011WL004103
|
GALIBEN JAYNTIBHAI PARMAR
|
00045
|
BARB0DEBHAR
|
3000
|
3000
|
Processed
|
05/07/2023
|
|
3063782434
|
|
GALIBEN JAYNTIBHAI PARMAR
|
()
|
|
4
|
Virpur
|
GJ-13-011-049-001/205073-A
()
|
1113011000NRG24270620230039622
|
27/06/2023
|
THAKOR BABUBHAI MANGALBHAI
|
1113011WL004103
|
THAKOR BABUBHAI MANGALBHAI
|
00045
|
BARB0DEBHAR
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3063782433
|
|
THAKOR BABUBHAI MANGALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12846
|
12846
|
|
|
|
|
|
|
|
|
5
|
Virpur
|
GJ-13-011-044-001/204265
()
|
1113011000NRG24270620230039696
|
27/06/2023
|
VIJAYKUMAR LALSINH KHANT
|
1113011WL004105
|
VIJAYKUMAR LALSINH KHANT
|
00045
|
BARB0KOYDAM
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782429
|
|
VIJAYKUMAR LALSINH KHANT
|
()
|
|
6
|
Virpur
|
GJ-13-011-044-001/204306
()
|
1113011000NRG24270620230039702
|
27/06/2023
|
MAHESHBHAI KONABHAI PARMAR
|
1113011WL004105
|
MAHESHBHAI KONABHAI PARMAR
|
00045
|
BARB0KOYDAM
|
750
|
750
|
Processed
|
05/07/2023
|
|
3063782428
|
|
MAHESHBHAI KONABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
7
|
Virpur
|
GJ-13-011-022-001/72534
()
|
1113011000NRG24270620230039639
|
27/06/2023
|
PARMAR SHEETALBEN MIHIRKUMAR
|
1113011WL004104
|
PARMAR SHEETALBEN MIHIRKUMAR
|
00045
|
BARB0VARDHA
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782427
|
|
PARMAR SHEETALBEN MIHIRKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
8
|
Virpur
|
GJ-13-011-010-001/74624-A
()
|
1113011000NRG24270620230039612
|
27/06/2023
|
THAKOR SOMABHAI HATHIBHAI
|
1113011WL004103
|
THAKOR SOMABHAI HATHIBHAI
|
00045
|
BARB0VIRPUR
|
3250
|
3250
|
Processed
|
05/07/2023
|
|
3063782421
|
|
THAKOR SOMABHAI HATHIBHAI
|
()
|
|
9
|
Virpur
|
GJ-13-011-022-001/72531
()
|
1113011000NRG24270620230039634
|
27/06/2023
|
PARMAR ASHOKKUMAR MOHANBHAI
|
1113011WL004104
|
PARMAR ASHOKKUMAR MOHANBHAI
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Rejected
|
05/07/2023
|
|
3063782423
|
Account closed
|
|
|
|
10
|
Virpur
|
GJ-13-011-022-001/72532
()
|
1113011000NRG24270620230039635
|
27/06/2023
|
PARMAR KAMLESHKUMAR GULABSINH.
|
1113011WL004104
|
PARMAR KAMLESHKUMAR GULABSINH.
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782450
|
|
PARMAR KAMLESHKUMAR GULABSINH.
|
()
|
|
11
|
Virpur
|
GJ-13-011-022-001/72533
()
|
1113011000NRG24270620230039637
|
27/06/2023
|
PARMAR PAYALBEN VIPULKUMAR
|
1113011WL004104
|
PARMAR PAYALBEN VIPULKUMAR
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782451
|
|
PARMAR PAYALBEN VIPULKUMAR
|
()
|
|
12
|
Virpur
|
GJ-13-011-022-001/72538
()
|
1113011000NRG24270620230039642
|
27/06/2023
|
PARMAR ASHVINKUMAR RAMESHBHAI
|
1113011WL004104
|
PARMAR ASHVINKUMAR RAMESHBHAI
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782424
|
|
PARMAR ASHVINKUMAR RAMESHBHAI
|
()
|
|
13
|
Virpur
|
GJ-13-011-044-001/204164
()
|
1113011000NRG24270620230039654
|
27/06/2023
|
PARMAR RAYMALBHI SOMABHAI
|
1113011WL004105
|
PARMAR RAYMALBHI SOMABHAI
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782426
|
|
PARMAR RAYMALBHI SOMABHAI
|
()
|
|
14
|
Virpur
|
GJ-13-011-044-001/204182
()
|
1113011000NRG24270620230039667
|
27/06/2023
|
PARMAR MINABEN SHANABHAI
|
1113011WL004105
|
PARMAR MINABEN SHANABHAI
|
00045
|
BARB0VIRPUR
|
500
|
500
|
Processed
|
05/07/2023
|
|
3063782438
|
|
PARMAR MINABEN SHANABHAI
|
()
|
|
15
|
Virpur
|
GJ-13-011-044-001/204185
()
|
1113011000NRG24270620230039668
|
27/06/2023
|
PARMAR VIKRAMSINH JALAMSINH
|
1113011WL004105
|
PARMAR VIKRAMSINH JALAMSINH
|
00045
|
BARB0VIRPUR
|
500
|
500
|
Processed
|
05/07/2023
|
|
3063782420
|
|
PARMAR VIKRAMSINH JALAMSINH
|
()
|
|
16
|
Virpur
|
GJ-13-011-044-001/204186
()
|
1113011000NRG24270620230039669
|
27/06/2023
|
KHANT RAKESHKUMAR KESHRABHAI
|
1113011WL004105
|
KHANT RAKESHKUMAR KESHRABHAI
|
00045
|
BARB0VIRPUR
|
500
|
500
|
Processed
|
05/07/2023
|
|
3063782449
|
|
KHANT RAKESHKUMAR KESHRABHAI
|
()
|
|
17
|
Virpur
|
GJ-13-011-044-001/204206
()
|
1113011000NRG24270620230039679
|
27/06/2023
|
TITABHAI JUJARBHAI PARMAR
|
1113011WL004105
|
TITABHAI JUJARBHAI PARMAR
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782435
|
|
TITABHAI JUJARBHAI PARMAR
|
()
|
|
18
|
Virpur
|
GJ-13-011-044-001/204326
()
|
1113011000NRG24270620230039707
|
27/06/2023
|
KHANT LALABHAI CHANDUBHAI
|
1113011WL004105
|
KHANT LALABHAI CHANDUBHAI
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782452
|
|
KHANT LALABHAI CHANDUBHAI
|
()
|
|
19
|
Virpur
|
GJ-13-011-044-001/204326
()
|
1113011000NRG24270620230039708
|
27/06/2023
|
KHANT SANGITABEN LALABHAI
|
1113011WL004105
|
KHANT SANGITABEN LALABHAI
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782453
|
|
KHANT SANGITABEN LALABHAI
|
()
|
|
20
|
Virpur
|
GJ-13-011-044-001/204328
()
|
1113011000NRG24270620230039709
|
27/06/2023
|
JAGABHAI CHATURBHAI PARMAR
|
1113011WL004105
|
JAGABHAI CHATURBHAI PARMAR
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782441
|
|
JAGABHAI CHATURBHAI PARMAR
|
()
|
|
21
|
Virpur
|
GJ-13-011-044-001/204333
()
|
1113011000NRG24270620230039711
|
27/06/2023
|
RANGITBHAI DOLABHAI PARMAR
|
1113011WL004105
|
RANGITBHAI DOLABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782440
|
|
RANGITBHAI DOLABHAI PARMAR
|
()
|
|
22
|
Virpur
|
GJ-13-011-044-001/70477-A
()
|
1113011000NRG24270620230039723
|
27/06/2023
|
NANIBEN LAXMANBHAI PARMAR
|
1113011WL004105
|
NANIBEN LAXMANBHAI PARMAR
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782436
|
|
NANIBEN LAXMANBHAI PARMAR
|
()
|
|
23
|
Virpur
|
GJ-13-011-044-001/70478-A
()
|
1113011000NRG24270620230039725
|
27/06/2023
|
BHAVANBHAI DANLABHAI PARMAR
|
1113011WL004105
|
BHAVANBHAI DANLABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782422
|
|
BHAVANBHAI DANLABHAI PARMAR
|
()
|
|
24
|
Virpur
|
GJ-13-011-044-001/70562-A
()
|
1113011000NRG24270620230039741
|
27/06/2023
|
PARMAR KESARISINH MOGHASINH
|
1113011WL004105
|
PARMAR KESARISINH MOGHASINH
|
00045
|
BARB0VIRPUR
|
500
|
500
|
Processed
|
05/07/2023
|
|
3063782437
|
|
PARMAR KESARISINH MOGHASINH
|
()
|
|
25
|
Virpur
|
GJ-13-011-044-001/70573-A
()
|
1113011000NRG24270620230039748
|
27/06/2023
|
JESINGBHAI MOGHABHAI PARMAR
|
1113011WL004105
|
JESINGBHAI MOGHABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
500
|
500
|
Processed
|
05/07/2023
|
|
3063782425
|
|
JESINGBHAI MOGHABHAI PARMAR
|
()
|
|
26
|
Virpur
|
GJ-13-011-044-001/70588-A
()
|
1113011000NRG24270620230039761
|
27/06/2023
|
PARMAR SONALBEN BIJALBHAI
|
1113011WL004105
|
PARMAR SONALBEN BIJALBHAI
|
00045
|
BARB0VIRPUR
|
250
|
250
|
Processed
|
05/07/2023
|
|
3063782439
|
|
PARMAR SONALBEN BIJALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
27
|
Virpur
|
GJ-13-011-022-001/72533
()
|
1113011000NRG24270620230039636
|
27/06/2023
|
PARMAR VIPULKUMAR BABARSINH
|
1113011WL004104
|
PARMAR VIPULKUMAR BABARSINH
|
00415
|
SBIN0002637
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782444
|
|
MR VIPULKUMAR BABARSINH PARMAR
|
()
|
|
28
|
Virpur
|
GJ-13-011-044-001/204164
()
|
1113011000NRG24270620230039655
|
27/06/2023
|
JAYESHBHAI RAYMALBHAI PARMAR
|
1113011WL004105
|
JAYESHBHAI RAYMALBHAI PARMAR
|
00415
|
SBIN0002637
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782431
|
|
MR JAYESHBHAI RAYMALBHAI PARMAR
|
()
|
|
29
|
Virpur
|
GJ-13-011-044-001/204176
()
|
1113011000NRG24270620230039660
|
27/06/2023
|
LALIBEN ABHABHAI PARMAR
|
1113011WL004105
|
LALIBEN ABHABHAI PARMAR
|
00415
|
SBIN0002637
|
500
|
500
|
Processed
|
05/07/2023
|
|
3063782442
|
|
MRS LALIBEN ABHABHAI PARMAR
|
()
|
|
30
|
Virpur
|
GJ-13-011-044-001/204235
()
|
1113011000NRG24270620230039691
|
27/06/2023
|
PARMAR DHULIBEN JAYESHBHAI
|
1113011WL004105
|
PARMAR DHULIBEN JAYESHBHAI
|
00415
|
SBIN0002637
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782446
|
|
MRS PARMAR DHULIBEN JAYESHBHAI
|
()
|
|
31
|
Virpur
|
GJ-13-011-044-001/70401-A
()
|
1113011000NRG24270620230039715
|
27/06/2023
|
UDESINH PARVATSINH PARMAR
|
1113011WL004105
|
UDESINH PARVATSINH PARMAR
|
00415
|
SBIN0002637
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782445
|
|
MR UDESINH PARVATSINH PARMAR
|
()
|
|
32
|
Virpur
|
GJ-13-011-044-001/70540
()
|
1113011000NRG24270620230039733
|
27/06/2023
|
PARMAR SOMABHAI JENABHAI
|
1113011WL004105
|
PARMAR SOMABHAI JENABHAI
|
00415
|
SBIN0002637
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782443
|
|
MR MADHIBEN SOMABHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
33
|
Virpur
|
GJ-13-011-044-001/204205
()
|
1113011000NRG24270620230039678
|
27/06/2023
|
JAVANBHAI AMRABHAI PARMAR
|
1113011WL004105
|
JAVANBHAI AMRABHAI PARMAR
|
00415
|
SBIN0002679
|
750
|
750
|
Processed
|
05/07/2023
|
|
3063782448
|
|
MR JAVANBHAI AMRABHAI PARMAR
|
()
|
|
34
|
Virpur
|
GJ-13-011-044-001/70477-A
()
|
1113011000NRG24270620230039724
|
27/06/2023
|
MUKESHKUMAR LAXMANBHAI PARMAR
|
1113011WL004105
|
MUKESHKUMAR LAXMANBHAI PARMAR
|
00415
|
SBIN0002679
|
1500
|
1500
|
Processed
|
05/07/2023
|
|
3063782447
|
|
MR PARMAR MUKESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50846
|
50846
|
|
|
|
|
|
|
|