|
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-12-006-012-001/251
(GHODA )
|
1112006000NRG25300420240003013
|
30/04/2024
|
KOLIPATEL DHIRUBHAI FULABHAI
|
1112006WL000479
|
KOLIPATEL DHIRUBHAI FULABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630900128
|
|
Mr. DHIRABHAI FULABHAI KOLIPATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
VIRAMGAM
|
GJ-12-006-012-001/251
(GHODA )
|
1112006000NRG25300420240003014
|
30/04/2024
|
KOLIPATEL DHIRUBHAI FULABHAI
|
1112006WL000479
|
KOLIPATEL DHIRUBHAI FULABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630900129
|
|
COPTINUBEN DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
VIRAMGAM
|
GJ-12-006-012-001/440
(GHODA )
|
1112006000NRG25300420240003015
|
30/04/2024
|
KANTIBEN NARSHIBHAI SENVA
|
1112006WL000479
|
KANTIBEN NARSHIBHAI SENVA
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630900136
|
|
NARSINBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-012-001/440
(GHODA )
|
1112006000NRG25300420240003016
|
30/04/2024
|
KANTIBEN NARSHIBHAI SENVA
|
1112006WL000479
|
KANTIBEN NARSHIBHAI SENVA
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630900137
|
|
KANTIBEN NARSINHBHA
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-012-001/568
(GHODA )
|
1112006000NRG25300420240003017
|
30/04/2024
|
SHANTIBEN VIHABHAI SENVA
|
1112006WL000479
|
SHANTIBEN VIHABHAI SENVA
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630900132
|
|
SENVA GANPATBHAI VIH
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-012-001/568
(GHODA )
|
1112006000NRG25300420240003018
|
30/04/2024
|
SHANTIBEN VIHABHAI SENVA
|
1112006WL000479
|
SHANTIBEN VIHABHAI SENVA
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
04/05/2024
|
|
3630900133
|
|
SHANTABEN VIHABHAI S
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-012-001/747
(GHODA )
|
1112006000NRG25300420240003021
|
30/04/2024
|
Kolipatel Gitaben Ashokbhai
|
1112006WL000480
|
Kolipatel Gitaben Ashokbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630900134
|
|
KOLIPATEL ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-012-001/747
(GHODA )
|
1112006000NRG25300420240003022
|
30/04/2024
|
Kolipatel Gitaben Ashokbhai
|
1112006WL000480
|
Kolipatel Gitaben Ashokbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630900135
|
|
KolipatelGitabenAshokbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-012-001/571
(GHODA )
|
1112006000NRG25300420240003019
|
30/04/2024
|
Melabhai Shankarbhai Kher
|
1112006WL000480
|
Melabhai Shankarbhai Kher
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630900130
|
|
MELABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-012-001/571
(GHODA )
|
1112006000NRG25300420240003020
|
30/04/2024
|
Melabhai Shankarbhai Kher
|
1112006WL000480
|
Melabhai Shankarbhai Kher
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
04/05/2024
|
|
3630900131
|
|
VanandLaxmibenMelabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32900
|
32900
|
|
|
|
|
|
|
|