|
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
|
Virpur
|
GJ-13-011-033-001/204513
()
|
1113011000NRG25160420240000913
|
16/04/2024
|
MR KANTIBHAI CHATURBHAI TALAR
|
1113011WL000224
|
MR KANTIBHAI CHATURBHAI TALAR
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364580933
|
|
TALAR KANTIBHAI CHATURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Virpur
|
GJ-13-011-035-001/11143897
()
|
1113011000NRG25160420240000908
|
16/04/2024
|
SHANTABEN SOMABHAI MALIVAD
|
1113011WL000219
|
SHANTABEN SOMABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364580938
|
|
SHANTABEN SOMABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Virpur
|
GJ-13-011-035-001/11143897
()
|
1113011000NRG25160420240000907
|
16/04/2024
|
SOMABHAI KOHYABHAI MALIVAD
|
1113011WL000219
|
SOMABHAI KOHYABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
29/04/2024
|
|
3364580937
|
|
SOMABHAI KOHYABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8843
|
8843
|
|
|
|
|
|
|
|
|
4
|
Virpur
|
GJ-13-011-028-001/93-A
()
|
1113011000NRG25160420240001019
|
16/04/2024
|
PAGI SHANTABEN RAMABHAI
|
1113011WL000249
|
PAGI SHANTABEN RAMABHAI
|
00045
|
BARB0KOYDAM
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3364580932
|
|
SHANTABEN RAMABHAI PAGI
|
RATNAKAR BANK(607393)
|
|
5
|
Virpur
|
GJ-13-011-039-001/72311
()
|
1113011000NRG25160420240000912
|
16/04/2024
|
PARMAR RAYJIBHAI KALUBHAI
|
1113011WL000223
|
PARMAR RAYJIBHAI KALUBHAI
|
00045
|
BARB0KOYDAM
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364580931
|
|
PARMAR RAYJIBHAI KAL
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-050-001/1114264498
()
|
1113011000NRG25160420240000905
|
16/04/2024
|
TALAR MAHENDRABHAI GEMABHAI
|
1113011WL000218
|
TALAR MAHENDRABHAI GEMABHAI
|
00045
|
BARB0KOYDAM
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364580930
|
|
MAHENDRAKUMAR GEMABH
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-050-001/206390
()
|
1113011000NRG25160420240000906
|
16/04/2024
|
BHALABHAI BHAGVANBHA PAGI
|
1113011WL000218
|
BHALABHAI BHAGVANBHA PAGI
|
00045
|
BARB0KOYDAM
|
2748
|
2748
|
Processed
|
29/04/2024
|
|
3364580929
|
|
BHALABHAI BHAGVANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9686
|
9686
|
|
|
|
|
|
|
|
|
8
|
Virpur
|
GJ-13-011-002-001/17980-A
()
|
1113011000NRG25160420240000909
|
16/04/2024
|
PAGI HIMMATBHAI VECHATBHAI
|
1113011WL000220
|
PAGI HIMMATBHAI VECHATBHAI
|
00045
|
BARB0VIRPUR
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364580935
|
|
PAGI HIIMMATBHAI VECHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Virpur
|
GJ-13-011-022-001/72527
()
|
1113011000NRG25160420240000911
|
16/04/2024
|
PARMAR BALUBEN VAGHABHAI
|
1113011WL000222
|
PARMAR BALUBEN VAGHABHAI
|
00045
|
BARB0VIRPUR
|
2868
|
2868
|
Processed
|
29/04/2024
|
|
3364580934
|
|
PARMAR BALUBEN VAGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Virpur
|
GJ-13-011-049-001/206310
()
|
1113011000NRG25160420240000910
|
16/04/2024
|
THAKOR KAMLESHKUMAR JAVANBHAI
|
1113011WL000221
|
THAKOR KAMLESHKUMAR JAVANBHAI
|
00045
|
BARB0VIRPUR
|
2390
|
2390
|
Processed
|
29/04/2024
|
|
3364580936
|
|
THAKOR KAMLESHKUMAR JAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26177
|
26177
|
|
|
|
|
|
|
|