|
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-12-006-017-001/129
(JALAMPURA )
|
1112006000NRG23040120230089270
|
04/01/2023
|
Senva Janakben Melabhai
|
1112006WL005664
|
Senva Janakben Melabhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
10/01/2023
|
|
7798990377
|
|
Senva Janakben Melabhai
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-049-001/300
(SHAHPUR )
|
1112006000NRG23040120230089284
|
04/01/2023
|
CHELABHAI
|
1112006WL005667
|
CHELABHAI
|
00045
|
BARB0DBVIRA
|
2748
|
2748
|
Processed
|
10/01/2023
|
|
7798990374
|
|
CHELABHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-049-001/522
(SHAHPUR )
|
1112006000NRG23040120230089287
|
04/01/2023
|
BHAIRAMBHAI VAGHABHAI
|
1112006WL005667
|
BHAIRAMBHAI VAGHABHAI
|
00045
|
BARB0DBVIRA
|
2748
|
2748
|
Processed
|
10/01/2023
|
|
7798990375
|
|
BHAIRAMBHAI VAGHABHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-060-001/207-A
(Vani )
|
1112006000NRG23040120230089276
|
04/01/2023
|
SENVA HANSHABEN MUKESHBHAI
|
1112006WL005666
|
SENVA HANSHABEN MUKESHBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
10/01/2023
|
|
7798990376
|
|
SENVA HANSHABEN MUKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-033-001/87
(LIMBAD )
|
1112006000NRG23040120230089266
|
04/01/2023
|
hulasben hanubhai
|
1112006WL005663
|
hulasben hanubhai
|
00045
|
BARB0VIRAMG
|
2688
|
2688
|
Processed
|
10/01/2023
|
|
7798990378
|
|
hulasben hanubhai
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-058-001/83
(VADGAS )
|
1112006000NRG23040120230089261
|
04/01/2023
|
CHAVDA DEVABHAI TALSIBHAI
|
1112006WL005661
|
CHAVDA DEVABHAI TALSIBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
10/01/2023
|
|
7798990385
|
|
CHAVDA DEVABHAI TALSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6034
|
6034
|
|
|
|
|
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-044-001/178
(RAHEMALPUR )
|
1112006000NRG23040120230089262
|
04/01/2023
|
Parmar Samuben Danabhai
|
1112006WL005662
|
Parmar Samuben Danabhai
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
10/01/2023
|
|
7798990381
|
|
Parmar Samuben Danabhai
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-044-001/178
(RAHEMALPUR )
|
1112006000NRG23040120230089263
|
04/01/2023
|
Parmar Samuben Danabhai
|
1112006WL005662
|
Parmar Samuben Danabhai
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
10/01/2023
|
|
7798990382
|
|
Parmar Samuben Danabhai
|
()
|
|
9
|
VIRAMGAM
|
GJ-12-006-044-001/281
(RAHEMALPUR )
|
1112006000NRG23040120230089264
|
04/01/2023
|
Thakor lalabhai Bhavanbhai
|
1112006WL005662
|
Thakor lalabhai Bhavanbhai
|
00177
|
IOBA0000470
|
2464
|
2464
|
Processed
|
10/01/2023
|
|
7798990379
|
|
Thakor lalabhai Bhavanbhai
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-044-001/281
(RAHEMALPUR )
|
1112006000NRG23040120230089265
|
04/01/2023
|
Thakor lalabhai Bhavanbhai
|
1112006WL005662
|
Thakor lalabhai Bhavanbhai
|
00177
|
IOBA0000470
|
2464
|
2464
|
Processed
|
10/01/2023
|
|
7798990380
|
|
Thakor lalabhai Bhavanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
11
|
VIRAMGAM
|
GJ-12-006-058-001/523332154
(VADGAS )
|
1112006000NRG23040120230089257
|
04/01/2023
|
AMRUTBEN RAGHUBHAI SENVA
|
1112006WL005661
|
AMRUTBEN RAGHUBHAI SENVA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
10/01/2023
|
|
7798990384
|
|
MS SENVA AMRUTBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
12
|
VIRAMGAM
|
GJ-12-006-058-001/523332154
(VADGAS )
|
1112006000NRG23040120230089258
|
04/01/2023
|
Senva Surajbhai
|
1112006WL005661
|
Senva Surajbhai
|
00468
|
UBIN0562998
|
3136
|
3136
|
Processed
|
10/01/2023
|
|
7798990383
|
|
Senva Surajbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34826
|
34826
|
|
|
|
|
|
|
|