|
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-12-006-002-001/60
(Bhadana )
|
1112006000NRG25140520240009173
|
14/05/2024
|
Thakor Mafaji Bachuji
|
1112006WL000862
|
Thakor Mafaji Bachuji
|
00045
|
BARB0ASHAHM
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4107548115
|
|
THAKOR DEVJIBHAI MAF
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/122
(JALAMPURA )
|
1112006000NRG25140520240009174
|
14/05/2024
|
senva baldevbhai vasharambhai
|
1112006WL000863
|
senva baldevbhai vasharambhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548104
|
|
Mr. HARSHADBHAI VASHRAMBHAI TALPADA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
3
|
VIRAMGAM
|
GJ-12-006-017-001/122
(JALAMPURA )
|
1112006000NRG25140520240009175
|
14/05/2024
|
senva baldevbhai vasharambhai
|
1112006WL000863
|
senva baldevbhai vasharambhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548105
|
|
SAVITABEN VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-017-001/170
(JALAMPURA )
|
1112006000NRG25140520240009178
|
14/05/2024
|
senva daniben kalubhai
|
1112006WL000863
|
senva daniben kalubhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548094
|
|
DANIBEN KALUBHAI SEN
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-017-001/180
(JALAMPURA )
|
1112006000NRG25140520240009179
|
14/05/2024
|
talpda rameshbhai devabhai
|
1112006WL000863
|
talpda rameshbhai devabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548092
|
|
RAMESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-017-001/180
(JALAMPURA )
|
1112006000NRG25140520240009180
|
14/05/2024
|
talpda rameshbhai devabhai
|
1112006WL000863
|
talpda rameshbhai devabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548093
|
|
PRABHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-017-001/198
(JALAMPURA )
|
1112006000NRG25140520240009187
|
14/05/2024
|
talpda mukeshbhai samabhai
|
1112006WL000865
|
talpda mukeshbhai samabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548119
|
|
MR MUKESHBHAI SAMABHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VIRAMGAM
|
GJ-12-006-017-001/198
(JALAMPURA )
|
1112006000NRG25140520240009188
|
14/05/2024
|
talpda mukeshbhai samabhai
|
1112006WL000865
|
talpda mukeshbhai samabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548087
|
|
BHARTIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-017-001/203
(JALAMPURA )
|
1112006000NRG25140520240009189
|
14/05/2024
|
bharvad baldevbhai momanbhai
|
1112006WL000865
|
bharvad baldevbhai momanbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548090
|
|
BALDEVBHAI MOMNBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-017-001/203
(JALAMPURA )
|
1112006000NRG25140520240009190
|
14/05/2024
|
bharvad baldevbhai momanbhai
|
1112006WL000865
|
bharvad baldevbhai momanbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548091
|
|
RANJANBEN BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-017-001/362
(JALAMPURA )
|
1112006000NRG25140520240009181
|
14/05/2024
|
Senva Arvindbhai
|
1112006WL000864
|
Senva Arvindbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548106
|
|
SENVA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-017-001/362
(JALAMPURA )
|
1112006000NRG25140520240009182
|
14/05/2024
|
Senva Bhikhiben Arvindbhai
|
1112006WL000864
|
Senva Bhikhiben Arvindbhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548099
|
|
BHIKHIBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-017-001/369
(JALAMPURA )
|
1112006000NRG25140520240009191
|
14/05/2024
|
Koli Patel Chhanabhai
|
1112006WL000865
|
Koli Patel Chhanabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548100
|
|
KOLI PATEL CHHANABHA
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-017-001/369
(JALAMPURA )
|
1112006000NRG25140520240009192
|
14/05/2024
|
Koli Patel Chhanabhai
|
1112006WL000865
|
Koli Patel Chhanabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548101
|
|
TALAPADA JOSHANABEN
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG25140520240009193
|
14/05/2024
|
BHIKHIBEN RAJUBHAI
|
1112006WL000866
|
BHIKHIBEN RAJUBHAI
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548097
|
|
RAJUBHAI SOLANKI
|
ICICI BANK LTD(508534)
|
|
16
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG25140520240009194
|
14/05/2024
|
BHIKHIBEN RAJUBHAI
|
1112006WL000866
|
BHIKHIBEN RAJUBHAI
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548098
|
|
SENVA BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-061-001/827
(VANSVA )
|
1112006000NRG25140520240009195
|
14/05/2024
|
Solanki Bharatbhai Devahai
|
1112006WL000866
|
Solanki Bharatbhai Devahai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548088
|
|
SOLANKI BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
18
|
VIRAMGAM
|
GJ-12-006-061-001/827
(VANSVA )
|
1112006000NRG25140520240009196
|
14/05/2024
|
Solanki Kantaben Bharatbhai
|
1112006WL000866
|
Solanki Kantaben Bharatbhai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548089
|
|
SOLANKI KANTABEN BHA
|
BANK OF BARODA(606985)
|
|
19
|
VIRAMGAM
|
GJ-12-006-061-001/828
(VANSVA )
|
1112006000NRG25140520240009197
|
14/05/2024
|
Senva Fulabhai
|
1112006WL000866
|
Senva Fulabhai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548095
|
|
FULABHAI SHIVABHAI S
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-061-001/828
(VANSVA )
|
1112006000NRG25140520240009198
|
14/05/2024
|
Senva Fulabhai
|
1112006WL000866
|
Senva Fulabhai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548096
|
|
SENVA LABHUBEN FULAB
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-061-001/830
(VANSVA )
|
1112006000NRG25140520240009199
|
14/05/2024
|
Makwana Devabhai
|
1112006WL000866
|
Makwana Devabhai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548102
|
|
DEVABHAI NAGARBHAI M
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-061-001/830
(VANSVA )
|
1112006000NRG25140520240009200
|
14/05/2024
|
Makwana Devabhai
|
1112006WL000866
|
Makwana Devabhai
|
00045
|
BARB0DBVANS
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548103
|
|
LALABHAI NAGARBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58688
|
58688
|
|
|
|
|
|
|
|
|
23
|
VIRAMGAM
|
GJ-12-006-002-001/60
(Bhadana )
|
1112006000NRG25140520240009172
|
14/05/2024
|
Thakor Alpaben Devajibhai
|
1112006WL000862
|
Thakor Alpaben Devajibhai
|
00045
|
BARB0DBVIRA
|
2868
|
2868
|
Processed
|
18/05/2024
|
|
4107548107
|
|
THAKOR ALPABEN DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
VIRAMGAM
|
GJ-12-006-017-001/408
(JALAMPURA )
|
1112006000NRG25140520240009186
|
14/05/2024
|
Senva Baldevbhai
|
1112006WL000864
|
Senva Baldevbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
19/05/2024
|
|
4107548108
|
|
BALDEVBHAI AMARSIBHAI SENVA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
VIRAMGAM
|
GJ-12-006-049-001/137
(SHAHPUR )
|
1112006000NRG25140520240009203
|
14/05/2024
|
KARASHANBHAI
|
1112006WL000868
|
KARASHANBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548109
|
|
KARSHANBHAI NANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
26
|
VIRAMGAM
|
GJ-12-006-017-001/168
(JALAMPURA )
|
1112006000NRG25140520240009176
|
14/05/2024
|
vaghri pratapbhai kalabhai
|
1112006WL000863
|
vaghri pratapbhai kalabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548110
|
|
VAGHRI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-017-001/168
(JALAMPURA )
|
1112006000NRG25140520240009177
|
14/05/2024
|
vaghri pratapbhai kalabhai
|
1112006WL000863
|
vaghri pratapbhai kalabhai
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548111
|
|
VAGHRI SANGITABEN
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-063-001/267
(VASAN )
|
1112006000NRG25140520240009201
|
14/05/2024
|
PAGI SAJANBEN JASUBHAI
|
1112006WL000867
|
PAGI SAJANBEN JASUBHAI
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548112
|
|
Mr. JASHUBHAI CHATURBHAI PAGI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
VIRAMGAM
|
GJ-12-006-063-001/267
(VASAN )
|
1112006000NRG25140520240009202
|
14/05/2024
|
PAGI SAJANBEN JASUBHAI
|
1112006WL000867
|
PAGI SAJANBEN JASUBHAI
|
00045
|
BARB0VIRAMG
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4107548113
|
|
PAGI SAJJANBEN JASHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
30
|
VIRAMGAM
|
GJ-12-006-049-001/142
(SHAHPUR )
|
1112006000NRG25140520240009204
|
14/05/2024
|
VINUBHAI KARSHANBHAI
|
1112006WL000868
|
VINUBHAI KARSHANBHAI
|
00114
|
GSCB0ADC001
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4107548118
|
|
VINUBHAI KARSHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
31
|
VIRAMGAM
|
GJ-12-006-017-001/406
(JALAMPURA )
|
1112006000NRG25140520240009183
|
14/05/2024
|
Makwana Parulben Pravinbhai
|
1112006WL000864
|
Makwana Parulben Pravinbhai
|
00177
|
IOBA0001418
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548114
|
|
BALDEVBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
32
|
VIRAMGAM
|
GJ-12-006-017-001/407
(JALAMPURA )
|
1112006000NRG25140520240009184
|
14/05/2024
|
Senava Laxmiben
|
1112006WL000864
|
Senava Laxmiben
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548116
|
|
Mrs. LAXMIBEN AMARSINHBHAI SENVA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
33
|
VIRAMGAM
|
GJ-12-006-017-001/407
(JALAMPURA )
|
1112006000NRG25140520240009185
|
14/05/2024
|
Senava Laxmiben
|
1112006WL000864
|
Senava Laxmiben
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
18/05/2024
|
|
4107548117
|
|
MR SENVA SAHEVAG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94888
|
94888
|
|
|
|
|
|
|
|