|
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-12-006-032-001/10011
(KUMARKHAN )
|
1112006000NRG23270920220082055
|
27/09/2022
|
HASMUKHBHAI GEMARBHAI
|
1112006WL003686
|
HASMUKHBHAI GEMARBHAI
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122505463
|
|
HASMUKHBHAI GEMARBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-032-001/10011
(KUMARKHAN )
|
1112006000NRG23270920220082056
|
27/09/2022
|
NANUBHAI GEMARBHAI
|
1112006WL003686
|
NANUBHAI GEMARBHAI
|
00114
|
GSCB0ADC001
|
1090
|
1090
|
Processed
|
01/10/2022
|
|
5122505484
|
|
NANUBHAI GEMARBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-032-001/10015
(KUMARKHAN )
|
1112006000NRG23270920220082059
|
27/09/2022
|
BHIKHABHAI KALUBHAI
|
1112006WL003686
|
BHIKHABHAI KALUBHAI
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
01/10/2022
|
|
5122505482
|
|
BHIKHABHAI KALUBHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-032-001/10015
(KUMARKHAN )
|
1112006000NRG23270920220082058
|
27/09/2022
|
KALUBHAI GOVABHAI
|
1112006WL003686
|
KALUBHAI GOVABHAI
|
00114
|
GSCB0ADC001
|
1398
|
1398
|
Processed
|
01/10/2022
|
|
5122505481
|
|
KALUBHAI GOVABHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-032-001/10019
(KUMARKHAN )
|
1112006000NRG23270920220082061
|
27/09/2022
|
DAYARAMBHAI ALUBHAI
|
1112006WL003686
|
DAYARAMBHAI ALUBHAI
|
00114
|
GSCB0ADC001
|
1673
|
1673
|
Processed
|
01/10/2022
|
|
5122505483
|
|
DAYARAMBHAI ALUBHAI
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-032-001/10020
(KUMARKHAN )
|
1112006000NRG23270920220082062
|
27/09/2022
|
VITHTHALBHAI NARANBHAI
|
1112006WL003686
|
VITHTHALBHAI NARANBHAI
|
00114
|
GSCB0ADC001
|
2796
|
2796
|
Rejected
|
01/10/2022
|
|
5122505460
|
No Such Account
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-032-001/10083
(KUMARKHAN )
|
1112006000NRG23270920220082065
|
27/09/2022
|
MELABHAI SOMABHAI
|
1112006WL003686
|
MELABHAI SOMABHAI
|
00114
|
GSCB0ADC001
|
1912
|
1912
|
Processed
|
01/10/2022
|
|
5122505478
|
|
MELABHAI SOMABHAI
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-032-001/553
(KUMARKHAN )
|
1112006000NRG23270920220082076
|
27/09/2022
|
RAMESHBHAI ARJANBHAI
|
1112006WL003686
|
RAMESHBHAI ARJANBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505474
|
|
RAMESHBHAI ARJANBHAI
|
()
|
|
9
|
VIRAMGAM
|
GJ-12-006-032-001/553
(KUMARKHAN )
|
1112006000NRG23270920220082077
|
27/09/2022
|
RAMESHBHAI ARJANBHAI
|
1112006WL003686
|
RAMESHBHAI ARJANBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505475
|
|
RAMESHBHAI ARJANBHAI
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-032-001/553
(KUMARKHAN )
|
1112006000NRG23270920220082078
|
27/09/2022
|
RAMESHBHAI ARJANBHAI
|
1112006WL003686
|
RAMESHBHAI ARJANBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505476
|
|
RAMESHBHAI ARJANBHAI
|
()
|
|
11
|
VIRAMGAM
|
GJ-12-006-032-001/553
(KUMARKHAN )
|
1112006000NRG23270920220082079
|
27/09/2022
|
RAMESHBHAI ARJANBHAI
|
1112006WL003686
|
RAMESHBHAI ARJANBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505477
|
|
RAMESHBHAI ARJANBHAI
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-032-001/767
(KUMARKHAN )
|
1112006000NRG23270920220082080
|
27/09/2022
|
LABHUBHAI VIKUBHAI
|
1112006WL003686
|
LABHUBHAI VIKUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505479
|
|
LABHUBHAI VIKUBHAI
|
()
|
|
13
|
VIRAMGAM
|
GJ-12-006-032-001/767
(KUMARKHAN )
|
1112006000NRG23270920220082081
|
27/09/2022
|
LABHUBHAI VIKUBHAI
|
1112006WL003686
|
LABHUBHAI VIKUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505480
|
|
LABHUBHAI VIKUBHAI
|
()
|
|
14
|
VIRAMGAM
|
GJ-12-006-032-001/839
(KUMARKHAN )
|
1112006000NRG23270920220082082
|
27/09/2022
|
PRAVINBHAI RAMESHBHAI
|
1112006WL003686
|
PRAVINBHAI RAMESHBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505486
|
|
PRAVINBHAI RAMESHBHAI
|
()
|
|
15
|
VIRAMGAM
|
GJ-12-006-032-001/943
(KUMARKHAN )
|
1112006000NRG23270920220082103
|
27/09/2022
|
MAHESHBHAI NANDUBHAI
|
1112006WL003686
|
MAHESHBHAI NANDUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505466
|
|
MAHESHBHAI NANDUBHAI
|
()
|
|
16
|
VIRAMGAM
|
GJ-12-006-032-001/943
(KUMARKHAN )
|
1112006000NRG23270920220082104
|
27/09/2022
|
MAHESHBHAI NANDUBHAI
|
1112006WL003686
|
MAHESHBHAI NANDUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505467
|
|
MAHESHBHAI NANDUBHAI
|
()
|
|
17
|
VIRAMGAM
|
GJ-12-006-032-001/943
(KUMARKHAN )
|
1112006000NRG23270920220082105
|
27/09/2022
|
MAHESHBHAI NANDUBHAI
|
1112006WL003686
|
MAHESHBHAI NANDUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505468
|
|
MAHESHBHAI NANDUBHAI
|
()
|
|
18
|
VIRAMGAM
|
GJ-12-006-032-001/943
(KUMARKHAN )
|
1112006000NRG23270920220082106
|
27/09/2022
|
MAHESHBHAI NANDUBHAI
|
1112006WL003686
|
MAHESHBHAI NANDUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505469
|
|
MAHESHBHAI NANDUBHAI
|
()
|
|
19
|
VIRAMGAM
|
GJ-12-006-032-001/943
(KUMARKHAN )
|
1112006000NRG23270920220082107
|
27/09/2022
|
MAHESHBHAI NANDUBHAI
|
1112006WL003686
|
MAHESHBHAI NANDUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505470
|
|
MAHESHBHAI NANDUBHAI
|
()
|
|
20
|
VIRAMGAM
|
GJ-12-006-032-001/943
(KUMARKHAN )
|
1112006000NRG23270920220082108
|
27/09/2022
|
MAHESHBHAI NANDUBHAI
|
1112006WL003686
|
MAHESHBHAI NANDUBHAI
|
00114
|
GSCB0ADC001
|
3160
|
3160
|
Processed
|
01/10/2022
|
|
5122505471
|
|
MAHESHBHAI NANDUBHAI
|
()
|
|
21
|
VIRAMGAM
|
GJ-12-006-041-001/27-B
(NANI-KISHOL )
|
1112006000NRG23270920220082041
|
27/09/2022
|
RUPSINGBHAI TRIBHOVANBHAI PATEL
|
1112006WL003684
|
RUPSINGBHAI TRIBHOVANBHAI PATEL
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122505465
|
|
RUPSINGBHAI TRIBHOVANBHAI PATEL
|
()
|
|
22
|
VIRAMGAM
|
GJ-12-006-041-001/308
(NANI-KISHOL )
|
1112006000NRG23270920220082044
|
27/09/2022
|
Kolipatel Prakashkumar
|
1112006WL003684
|
Kolipatel Prakashkumar
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
01/10/2022
|
|
5122505485
|
|
Kolipatel Prakashkumar
|
()
|
|
23
|
VIRAMGAM
|
GJ-12-006-058-001/370
(VADGAS )
|
1112006000NRG23270920220082031
|
27/09/2022
|
THAKOR HASMUKHBHAI JAYANTIBHAI
|
1112006WL003683
|
THAKOR HASMUKHBHAI JAYANTIBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5122505464
|
|
THAKOR HASMUKHBHAI JAYANTIBHAI
|
()
|
|
24
|
VIRAMGAM
|
GJ-12-006-058-001/372
(VADGAS )
|
1112006000NRG23270920220082033
|
27/09/2022
|
PATEL ATMARAMBHAI MANILAL
|
1112006WL003683
|
PATEL ATMARAMBHAI MANILAL
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5122505461
|
|
PATEL ATMARAMBHAI MANILAL
|
()
|
|
25
|
VIRAMGAM
|
GJ-12-006-058-001/523332225
(VADGAS )
|
1112006000NRG23270920220082035
|
27/09/2022
|
GANPATBHAI ISHVARBHAI
|
1112006WL003683
|
GANPATBHAI ISHVARBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5122505462
|
|
GANPATBHAI ISHVARBHAI
|
()
|
|
26
|
VIRAMGAM
|
GJ-12-006-058-001/523332225
(VADGAS )
|
1112006000NRG23270920220082034
|
27/09/2022
|
PARSOTAMBHAI IAHVARBHAI
|
1112006WL003683
|
PARSOTAMBHAI IAHVARBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5122505473
|
|
PARSOTAMBHAI IAHVARBHAI
|
()
|
|
27
|
VIRAMGAM
|
GJ-12-006-058-001/901-A
(VADGAS )
|
1112006000NRG23270920220082037
|
27/09/2022
|
THAKOR KALPESHBHAI RAMESHBHAI
|
1112006WL003683
|
THAKOR KALPESHBHAI RAMESHBHAI
|
00114
|
GSCB0ADC001
|
3346
|
3346
|
Processed
|
01/10/2022
|
|
5122505472
|
|
THAKOR KALPESHBHAI RAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77431
|
77431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77431
|
77431
|
|
|
|
|
|
|
|