|
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-12-006-041-001/27-B
(NANI-KISHOL )
|
1112006000NRG23161120220086429
|
16/11/2022
|
RUPSINGBHAI TRIBHOVANBHAI PATEL
|
1112006WL004670
|
RUPSINGBHAI TRIBHOVANBHAI PATEL
|
00045
|
BARB0DBVIRA
|
2464
|
2464
|
Processed
|
23/11/2022
|
|
6618153119
|
|
RUPSINGBHAI TRIBHOVANBHAI PATEL
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG23161120220086431
|
16/11/2022
|
ASHVINBHAI RAMESHBHAI
|
1112006WL004671
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153125
|
|
ASHVINBHAI RAMESHBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/1686
(SHAHPUR )
|
1112006000NRG23161120220086432
|
16/11/2022
|
Metaliya Mukeshbhai
|
1112006WL004671
|
Metaliya Mukeshbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153122
|
|
Metaliya Mukeshbhai
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-049-001/1686
(SHAHPUR )
|
1112006000NRG23161120220086433
|
16/11/2022
|
Metaliya Mukeshbhai
|
1112006WL004671
|
Metaliya Mukeshbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153123
|
|
Metaliya Mukeshbhai
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/451
(SHAHPUR )
|
1112006000NRG23161120220086437
|
16/11/2022
|
Hetalben Alpeshbhai
|
1112006WL004671
|
Hetalben Alpeshbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153124
|
|
Hetalben Alpeshbhai
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/451
(SHAHPUR )
|
1112006000NRG23161120220086436
|
16/11/2022
|
Senva Alpeshbhai Rameshbhai
|
1112006WL004671
|
Senva Alpeshbhai Rameshbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153120
|
|
Senva Alpeshbhai Rameshbhai
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-049-001/951
(SHAHPUR )
|
1112006000NRG23161120220086438
|
16/11/2022
|
GANGANI ROHITKUMAR MANSUKHBHAI
|
1112006WL004671
|
GANGANI ROHITKUMAR MANSUKHBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153121
|
|
GANGANI ROHITKUMAR MANSUKHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18592
|
18592
|
|
|
|
|
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/401-A
(SHAHPUR )
|
1112006000NRG23161120220086434
|
16/11/2022
|
rathod bhavanbhai mohanbhai
|
1112006WL004671
|
rathod bhavanbhai mohanbhai
|
00045
|
BARB0RAJKOT
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153126
|
|
rathod bhavanbhai mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/1665
(SHAHPUR )
|
1112006000NRG23161120220086430
|
16/11/2022
|
ASHVINBHAI RAMESHBHAI
|
1112006WL004671
|
ASHVINBHAI RAMESHBHAI
|
00045
|
BARB0VIRAMG
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153128
|
|
ASHVINBHAI RAMESHBHAI
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-062-001/408
(VANTHAL )
|
1112006000NRG23161120220086463
|
16/11/2022
|
SABHAD SONALBEN DASHRATHBHAI
|
1112006WL004682
|
SABHAD SONALBEN DASHRATHBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
23/11/2022
|
|
6618153127
|
|
SABHAD SONALBEN DASHRATHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5824
|
5824
|
|
|
|
|
|
|
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/951
(SHAHPUR )
|
1112006000NRG23161120220086439
|
16/11/2022
|
VASANTBEN
|
1112006WL004671
|
VASANTBEN
|
00048
|
BKID0002063
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153131
|
|
VASANTBEN
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-051-001/6
(SHIYAL )
|
1112006000NRG23161120220086440
|
16/11/2022
|
SHANJAYBHAI VALJIBHAI
|
1112006WL004672
|
SHANJAYBHAI VALJIBHAI
|
00048
|
BKID0002063
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153130
|
|
SHANJAYBHAI VALJIBHAI
|
()
|
|
13
|
VIRAMGAM
|
GJ-12-006-062-001/408
(VANTHAL )
|
1112006000NRG23161120220086462
|
16/11/2022
|
DASHARATHBHAI LAXMANBHAI SABHAD
|
1112006WL004682
|
DASHARATHBHAI LAXMANBHAI SABHAD
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
23/11/2022
|
|
6618153129
|
|
DASHARATHBHAI LAXMANBHAI SABHAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8512
|
8512
|
|
|
|
|
|
|
|
|
14
|
VIRAMGAM
|
GJ-12-006-049-001/401-A
(SHAHPUR )
|
1112006000NRG23161120220086435
|
16/11/2022
|
rathod anitaben bhavanbhai
|
1112006WL004671
|
rathod anitaben bhavanbhai
|
00152
|
HDFC0000101
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153132
|
|
rathod anitaben bhavanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
15
|
VIRAMGAM
|
GJ-12-006-044-001/278
(RAHEMALPUR )
|
1112006000NRG23161120220086461
|
16/11/2022
|
BHARVAD JESANGBHAI HEMUBHAI
|
1112006WL004681
|
BHARVAD JESANGBHAI HEMUBHAI
|
00177
|
IOBA0000470
|
2240
|
2240
|
Processed
|
23/11/2022
|
|
6618153133
|
|
BHARVAD JESANGBHAI HEMUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
16
|
VIRAMGAM
|
GJ-12-006-051-001/6
(SHIYAL )
|
1112006000NRG23161120220086441
|
16/11/2022
|
GANGABEN SANJAYBHAI
|
1112006WL004672
|
GANGABEN SANJAYBHAI
|
00415
|
SBIN0000497
|
2688
|
2688
|
Processed
|
23/11/2022
|
|
6618153134
|
|
MS GANGABEN SANJAYBHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43232
|
43232
|
|
|
|
|
|
|
|