|
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-12-006-059-001/235
(VALANA )
|
1112006000NRG25090520240008761
|
09/05/2024
|
Patel Hirjibhai Vasrambhai
|
1112006WL000794
|
Patel Hirjibhai Vasrambhai
|
00032
|
UTIB0002008
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837020
|
|
HIRJIBHAI VASRAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-059-001/235
(VALANA )
|
1112006000NRG25090520240008762
|
09/05/2024
|
Patel Hirjibhai Vasrambhai
|
1112006WL000794
|
Patel Hirjibhai Vasrambhai
|
00032
|
UTIB0002008
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837021
|
|
PATEL KOKILABEN HIRJIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-059-001/230
(VALANA )
|
1112006000NRG25090520240008756
|
09/05/2024
|
Vishnubhai Mahadevbhai Patel
|
1112006WL000794
|
Vishnubhai Mahadevbhai Patel
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837019
|
|
VISHNUBHAI MAHADEVBHAI PATEL
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-059-001/227
(VALANA )
|
1112006000NRG25090520240008754
|
09/05/2024
|
Patel Haribhai Savjibhai
|
1112006WL000794
|
Patel Haribhai Savjibhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837014
|
|
HARIBHAI SAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
5
|
VIRAMGAM
|
GJ-12-006-059-001/228
(VALANA )
|
1112006000NRG25090520240008755
|
09/05/2024
|
Patel Bhudarbhai
|
1112006WL000794
|
Patel Bhudarbhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837015
|
|
NITABEN BHUDARBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
VIRAMGAM
|
GJ-12-006-059-001/232
(VALANA )
|
1112006000NRG25090520240008757
|
09/05/2024
|
Patel Prabhubhai
|
1112006WL000794
|
Patel Prabhubhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837016
|
|
PRABHUBHAI KHUSHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
7
|
VIRAMGAM
|
GJ-12-006-059-001/233
(VALANA )
|
1112006000NRG25090520240008758
|
09/05/2024
|
Patel Ramanbhai
|
1112006WL000794
|
Patel Ramanbhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837017
|
|
RAMANBHAI HARJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
8
|
VIRAMGAM
|
GJ-12-006-059-001/233
(VALANA )
|
1112006000NRG25090520240008759
|
09/05/2024
|
Patel Ramanbhai
|
1112006WL000794
|
Patel Ramanbhai
|
00048
|
BKID0002063
|
3584
|
3584
|
Processed
|
12/05/2024
|
|
3973837018
|
|
Mrs. VASANTIBEN RAMANBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG25090520240008751
|
09/05/2024
|
Patel Harjibhai
|
1112006WL000794
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837010
|
|
HARAJIBHAI MOHANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG25090520240008752
|
09/05/2024
|
Patel Harjibhai
|
1112006WL000794
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3584
|
3584
|
Processed
|
12/05/2024
|
|
3973837011
|
|
Mrs. CHANDRIKABEN HARJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
11
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG25090520240008753
|
09/05/2024
|
Patel Harjibhai
|
1112006WL000794
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837012
|
|
JANKIBEN H PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
VIRAMGAM
|
GJ-12-006-059-001/224
(VALANA )
|
1112006000NRG25090520240008750
|
09/05/2024
|
Patel Jitendrabhai
|
1112006WL000794
|
Patel Jitendrabhai
|
00554
|
KKBK0000160
|
3584
|
3584
|
Processed
|
12/05/2024
|
|
3973837013
|
|
Mr. JITENDRABHAI KHUSHALBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
13
|
VIRAMGAM
|
GJ-12-006-059-001/234
(VALANA )
|
1112006000NRG25090520240008760
|
09/05/2024
|
Patel Dineshbhai
|
1112006WL000794
|
Patel Dineshbhai
|
00554
|
KKBK0000160
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837022
|
|
PATEL KUNTABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
14
|
VIRAMGAM
|
GJ-12-006-059-001/236
(VALANA )
|
1112006000NRG25090520240008763
|
09/05/2024
|
Patel Gangarambhai
|
1112006WL000794
|
Patel Gangarambhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837007
|
|
MRS SAROJBEN GANGARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIRAMGAM
|
GJ-12-006-059-001/237
(VALANA )
|
1112006000NRG25090520240008764
|
09/05/2024
|
Goswami Dhiruben
|
1112006WL000794
|
Goswami Dhiruben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837004
|
|
MR MANUPURI RATANPURI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIRAMGAM
|
GJ-12-006-059-001/237
(VALANA )
|
1112006000NRG25090520240008765
|
09/05/2024
|
Goswami Dhiruben
|
1112006WL000794
|
Goswami Dhiruben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837005
|
|
GOSWAMI DHIRUBEN
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-059-001/238
(VALANA )
|
1112006000NRG25090520240008766
|
09/05/2024
|
Patel Kiritbhai
|
1112006WL000794
|
Patel Kiritbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/05/2024
|
|
3973837006
|
|
Mr. KIRITKUMAR RANCHHODBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
18
|
VIRAMGAM
|
GJ-12-006-059-001/240
(VALANA )
|
1112006000NRG25090520240008767
|
09/05/2024
|
Patel Rameshbhai
|
1112006WL000794
|
Patel Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837008
|
|
PATEL RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIRAMGAM
|
GJ-12-006-059-001/240
(VALANA )
|
1112006000NRG25090520240008768
|
09/05/2024
|
Patel Rameshbhai
|
1112006WL000794
|
Patel Rameshbhai
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973837009
|
|
PATEL BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIRAMGAM
|
GJ-12-006-059-001/241
(VALANA )
|
1112006000NRG25090520240008769
|
09/05/2024
|
Patel Jayaben
|
1112006WL000794
|
Patel Jayaben
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
12/05/2024
|
|
3973837003
|
|
Mrs. JAYABEN AMRATBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25088
|
25088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|