|
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-12-006-017-001/116
(JALAMPURA )
|
1112006000NRG23231120220086831
|
23/11/2022
|
senva amratbhai kodabhai
|
1112006WL004810
|
senva amratbhai kodabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921200
|
|
senva amratbhai kodabhai
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/116
(JALAMPURA )
|
1112006000NRG23231120220086830
|
23/11/2022
|
senva kodabhai shelabhai
|
1112006WL004810
|
senva kodabhai shelabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921158
|
|
senva kodabhai shelabhai
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-017-001/205-A
(JALAMPURA )
|
1112006000NRG23231120220086857
|
23/11/2022
|
Talapada Gitaben
|
1112006WL004815
|
Talapada Gitaben
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921161
|
|
Talapada Gitaben
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-017-001/205-A
(JALAMPURA )
|
1112006000NRG23231120220086856
|
23/11/2022
|
talpada dineshbhai savabhai
|
1112006WL004815
|
talpada dineshbhai savabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921160
|
|
talpada dineshbhai savabhai
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-017-001/27
(JALAMPURA )
|
1112006000NRG23231120220086859
|
23/11/2022
|
Senva Gitaben
|
1112006WL004815
|
Senva Gitaben
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921159
|
|
Senva Gitaben
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-017-001/352
(JALAMPURA )
|
1112006000NRG23231120220086835
|
23/11/2022
|
KANCHANBEN HALUBHAI
|
1112006WL004810
|
KANCHANBEN HALUBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921165
|
|
KANCHANBEN HALUBHAI
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-017-001/405-A
(JALAMPURA )
|
1112006000NRG23231120220086836
|
23/11/2022
|
senva vishnubhai ajamalbhai
|
1112006WL004810
|
senva vishnubhai ajamalbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921163
|
|
senva vishnubhai ajamalbhai
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-017-001/405-A
(JALAMPURA )
|
1112006000NRG23231120220086837
|
23/11/2022
|
senva vishnubhai ajamalbhai
|
1112006WL004810
|
senva vishnubhai ajamalbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921164
|
|
senva vishnubhai ajamalbhai
|
()
|
|
9
|
VIRAMGAM
|
GJ-12-006-017-001/88
(JALAMPURA )
|
1112006000NRG23231120220086839
|
23/11/2022
|
Senva Lalabhai Sagarbhai
|
1112006WL004810
|
Senva Lalabhai Sagarbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921166
|
|
Senva Lalabhai Sagarbhai
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-017-001/88
(JALAMPURA )
|
1112006000NRG23231120220086838
|
23/11/2022
|
senva sagarbhai raghubhai
|
1112006WL004810
|
senva sagarbhai raghubhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921162
|
|
senva sagarbhai raghubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
11
|
VIRAMGAM
|
GJ-12-006-008-001/206-A
(DEDIASAN )
|
1112006000NRG23231120220086873
|
23/11/2022
|
Thakor Ullasben
|
1112006WL004818
|
Thakor Ullasben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921169
|
|
Thakor Ullasben
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-008-001/208-A
(DEDIASAN )
|
1112006000NRG23231120220086876
|
23/11/2022
|
methaniya jorubhai bachubhai
|
1112006WL004818
|
methaniya jorubhai bachubhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921177
|
|
methaniya jorubhai bachubhai
|
()
|
|
13
|
VIRAMGAM
|
GJ-12-006-008-001/208-A
(DEDIASAN )
|
1112006000NRG23231120220086877
|
23/11/2022
|
Thakor Ramilaben
|
1112006WL004818
|
Thakor Ramilaben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921175
|
|
Thakor Ramilaben
|
()
|
|
14
|
VIRAMGAM
|
GJ-12-006-008-001/68
(DEDIASAN )
|
1112006000NRG23231120220086878
|
23/11/2022
|
THAKOR MUKESHBHAI DOLABHAI
|
1112006WL004818
|
THAKOR MUKESHBHAI DOLABHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921171
|
|
THAKOR MUKESHBHAI DOLABHAI
|
()
|
|
15
|
VIRAMGAM
|
GJ-12-006-008-001/68
(DEDIASAN )
|
1112006000NRG23231120220086879
|
23/11/2022
|
THAKOR MUKESHBHAI DOLABHAI
|
1112006WL004818
|
THAKOR MUKESHBHAI DOLABHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921172
|
|
THAKOR MUKESHBHAI DOLABHAI
|
()
|
|
16
|
VIRAMGAM
|
GJ-12-006-017-001/42
(JALAMPURA )
|
1112006000NRG23231120220086862
|
23/11/2022
|
talpda bhikhabhai nagarbhai
|
1112006WL004815
|
talpda bhikhabhai nagarbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921167
|
|
talpda bhikhabhai nagarbhai
|
()
|
|
17
|
VIRAMGAM
|
GJ-12-006-032-001/10338-A
(KUMARKHAN )
|
1112006000NRG23231120220086842
|
23/11/2022
|
MELABHAI PATHUBHAI
|
1112006WL004812
|
MELABHAI PATHUBHAI
|
00045
|
BARB0DBVIRA
|
1505
|
1505
|
Processed
|
26/11/2022
|
|
6674921199
|
|
MELABHAI PATHUBHAI
|
()
|
|
18
|
VIRAMGAM
|
GJ-12-006-032-001/10448
(KUMARKHAN )
|
1112006000NRG23231120220086843
|
23/11/2022
|
KUMARKHANIYA ALPESHBHAI JAYANTIBHAI
|
1112006WL004812
|
KUMARKHANIYA ALPESHBHAI JAYANTIBHAI
|
00045
|
BARB0DBVIRA
|
3003
|
3003
|
Processed
|
26/11/2022
|
|
6674921178
|
|
KUMARKHANIYA ALPESHBHAI JAYANTIBHAI
|
()
|
|
19
|
VIRAMGAM
|
GJ-12-006-032-001/10449
(KUMARKHAN )
|
1112006000NRG23231120220086844
|
23/11/2022
|
KAALIBEN KANUBHAI MER
|
1112006WL004812
|
KAALIBEN KANUBHAI MER
|
00045
|
BARB0DBVIRA
|
1998
|
1998
|
Processed
|
26/11/2022
|
|
6674921168
|
|
KAALIBEN KANUBHAI MER
|
()
|
|
20
|
VIRAMGAM
|
GJ-12-006-032-001/10450
(KUMARKHAN )
|
1112006000NRG23231120220086845
|
23/11/2022
|
MER VIJUBEN
|
1112006WL004812
|
MER VIJUBEN
|
00045
|
BARB0DBVIRA
|
1000
|
1000
|
Processed
|
26/11/2022
|
|
6674921176
|
|
MER VIJUBEN
|
()
|
|
21
|
VIRAMGAM
|
GJ-12-006-060-001/29
(Vani )
|
1112006000NRG23231120220086864
|
23/11/2022
|
ABDULBHAI ABHARAMBHAI
|
1112006WL004816
|
ABDULBHAI ABHARAMBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
26/11/2022
|
|
6674921174
|
|
ABDULBHAI ABHARAMBHAI
|
()
|
|
22
|
VIRAMGAM
|
GJ-12-006-060-001/29
(Vani )
|
1112006000NRG23231120220086865
|
23/11/2022
|
RAHIMBEN
|
1112006WL004816
|
RAHIMBEN
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
26/11/2022
|
|
6674921170
|
|
RAHIMBEN
|
()
|
|
23
|
VIRAMGAM
|
GJ-12-006-060-001/405-A
(Vani )
|
1112006000NRG23231120220086867
|
23/11/2022
|
Parmar Manishaben Mayurdhwaj
|
1112006WL004816
|
Parmar Manishaben Mayurdhwaj
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
26/11/2022
|
|
6674921173
|
|
Parmar Manishaben Mayurdhwaj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34386
|
34386
|
|
|
|
|
|
|
|
|
24
|
VIRAMGAM
|
GJ-12-006-017-001/29
(JALAMPURA )
|
1112006000NRG23231120220086832
|
23/11/2022
|
senva nagjibhai khengarbhai
|
1112006WL004810
|
senva nagjibhai khengarbhai
|
00045
|
BARB0JIVRAJ
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921179
|
|
senva nagjibhai khengarbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
25
|
VIRAMGAM
|
GJ-12-006-017-001/204-A
(JALAMPURA )
|
1112006000NRG23231120220086855
|
23/11/2022
|
Talapada Rekhaben Bharatbhai
|
1112006WL004815
|
Talapada Rekhaben Bharatbhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921180
|
|
Talapada Rekhaben Bharatbhai
|
()
|
|
26
|
VIRAMGAM
|
GJ-12-006-017-001/204-A
(JALAMPURA )
|
1112006000NRG23231120220086854
|
23/11/2022
|
talpada bharatbhai jahrambhai
|
1112006WL004815
|
talpada bharatbhai jahrambhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921182
|
|
talpada bharatbhai jahrambhai
|
()
|
|
27
|
VIRAMGAM
|
GJ-12-006-017-001/27
(JALAMPURA )
|
1112006000NRG23231120220086858
|
23/11/2022
|
AATMARAMBHAI MELABHAI SENVA
|
1112006WL004815
|
AATMARAMBHAI MELABHAI SENVA
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921198
|
|
AATMARAMBHAI MELABHAI SENVA
|
()
|
|
28
|
VIRAMGAM
|
GJ-12-006-017-001/352
(JALAMPURA )
|
1112006000NRG23231120220086834
|
23/11/2022
|
HALUBHAI DHARAMSHIBHAI SENVA
|
1112006WL004810
|
HALUBHAI DHARAMSHIBHAI SENVA
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921186
|
|
HALUBHAI DHARAMSHIBHAI SENVA
|
()
|
|
29
|
VIRAMGAM
|
GJ-12-006-017-001/42
(JALAMPURA )
|
1112006000NRG23231120220086863
|
23/11/2022
|
talpda saadaben bhikhabhai
|
1112006WL004815
|
talpda saadaben bhikhabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921181
|
|
talpda saadaben bhikhabhai
|
()
|
|
30
|
VIRAMGAM
|
GJ-12-006-056-001/242
(THULETA )
|
1112006000NRG23231120220086847
|
23/11/2022
|
SURESHBHAI KESHABHAI
|
1112006WL004813
|
SURESHBHAI KESHABHAI
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
26/11/2022
|
|
6674921183
|
|
SURESHBHAI KESHABHAI
|
()
|
|
31
|
VIRAMGAM
|
GJ-12-006-056-001/494
(THULETA )
|
1112006000NRG23231120220086848
|
23/11/2022
|
navghanbhai amathubhai
|
1112006WL004813
|
navghanbhai amathubhai
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
26/11/2022
|
|
6674921185
|
|
navghanbhai amathubhai
|
()
|
|
32
|
VIRAMGAM
|
GJ-12-006-056-001/669
(THULETA )
|
1112006000NRG23231120220086849
|
23/11/2022
|
SOMIBEN ASHVINBHAI
|
1112006WL004813
|
SOMIBEN ASHVINBHAI
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
26/11/2022
|
|
6674921184
|
|
SOMIBEN ASHVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
33
|
VIRAMGAM
|
GJ-12-006-010-001/179
(Dhakdi )
|
1112006000NRG23231120220086827
|
23/11/2022
|
BHAGAJI SOMAJI THAKOR
|
1112006WL004808
|
BHAGAJI SOMAJI THAKOR
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921197
|
|
BHAGAJI SOMAJI THAKOR
|
()
|
|
34
|
VIRAMGAM
|
GJ-12-006-011-001/51
(DHUMANA )
|
1112006000NRG23231120220086882
|
23/11/2022
|
BHARVAD SAMANTBHAI GOVABHAI
|
1112006WL004819
|
BHARVAD SAMANTBHAI GOVABHAI
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921188
|
|
BHARVAD SAMANTBHAI GOVABHAI
|
()
|
|
35
|
VIRAMGAM
|
GJ-12-006-060-001/405-A
(Vani )
|
1112006000NRG23231120220086866
|
23/11/2022
|
parmar mayurdhavj bachubhai
|
1112006WL004816
|
parmar mayurdhavj bachubhai
|
00048
|
BKID0002063
|
2688
|
2688
|
Processed
|
26/11/2022
|
|
6674921187
|
|
parmar mayurdhavj bachubhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
36
|
VIRAMGAM
|
GJ-12-006-011-001/202-A
(DHUMANA )
|
1112006000NRG23231120220086880
|
23/11/2022
|
thakor pannabhai bhupatbhai
|
1112006WL004819
|
thakor pannabhai bhupatbhai
|
00051
|
MAHB0001864
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921191
|
|
thakor pannabhai bhupatbhai
|
()
|
|
37
|
VIRAMGAM
|
GJ-12-006-011-001/202-A
(DHUMANA )
|
1112006000NRG23231120220086881
|
23/11/2022
|
Thakor Rekhaben Panabhai
|
1112006WL004819
|
Thakor Rekhaben Panabhai
|
00051
|
MAHB0001864
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921190
|
|
Thakor Rekhaben Panabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
38
|
VIRAMGAM
|
GJ-12-006-056-001/670
(THULETA )
|
1112006000NRG23231120220086850
|
23/11/2022
|
MAHENDRABHAI NAVGHANBHAI SENVA
|
1112006WL004813
|
MAHENDRABHAI NAVGHANBHAI SENVA
|
00177
|
IOBA0000470
|
2240
|
2240
|
Processed
|
26/11/2022
|
|
6674921189
|
|
MAHENDRABHAI NAVGHANBHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
39
|
VIRAMGAM
|
GJ-12-006-017-001/3-A
(JALAMPURA )
|
1112006000NRG23231120220086860
|
23/11/2022
|
Talapada Hansaben
|
1112006WL004815
|
Talapada Hansaben
|
00354
|
PUNB0778200
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921192
|
|
Talapada Hansaben
|
()
|
|
40
|
VIRAMGAM
|
GJ-12-006-017-001/3-A
(JALAMPURA )
|
1112006000NRG23231120220086861
|
23/11/2022
|
Talapada Hansaben
|
1112006WL004815
|
Talapada Hansaben
|
00354
|
PUNB0778200
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921193
|
|
Talapada Hansaben
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
41
|
VIRAMGAM
|
GJ-12-006-010-001/179
(Dhakdi )
|
1112006000NRG23231120220086828
|
23/11/2022
|
LILABEN BHAGABHAI THAKOR
|
1112006WL004808
|
LILABEN BHAGABHAI THAKOR
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921194
|
|
MS LILABEN BHAGABHAI THAKOR
|
()
|
|
42
|
VIRAMGAM
|
GJ-12-006-011-001/51
(DHUMANA )
|
1112006000NRG23231120220086883
|
23/11/2022
|
JAYABEN SAMANTBHAI
|
1112006WL004819
|
JAYABEN SAMANTBHAI
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921195
|
|
MS JAVABEN SAMANTBHAI BHARVAD
|
()
|
|
43
|
VIRAMGAM
|
GJ-12-006-017-001/29
(JALAMPURA )
|
1112006000NRG23231120220086833
|
23/11/2022
|
Senva Labhuben Nagjibhai
|
1112006WL004810
|
Senva Labhuben Nagjibhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
26/11/2022
|
|
6674921196
|
|
MRS LABHUBEN NAGJIBHAI SENAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124434
|
124434
|
|
|
|
|
|
|
|