|
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-12-006-003-001/38
(BHAVDA )
|
1112006000NRG25200420240000983
|
20/04/2024
|
THAKOR DHANAJI RA
|
1112006WL000293
|
THAKOR DHANAJI RA
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370705006
|
|
MRS THAKOR JYOTSNABEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRAMGAM
|
GJ-12-006-011-001/863
(DHUMANA )
|
1112006000NRG25200420240000970
|
20/04/2024
|
Solanki Govindbhai
|
1112006WL000290
|
Solanki Govindbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370705033
|
|
SOLANKI GOVINDBHAI
|
ICICI BANK LTD(508534)
|
|
3
|
VIRAMGAM
|
GJ-12-006-011-001/863
(DHUMANA )
|
1112006000NRG25200420240000971
|
20/04/2024
|
Solanki Govindbhai
|
1112006WL000290
|
Solanki Govindbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370705034
|
|
SOLANKI RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-023-001/103
(Kankravadi )
|
1112006000NRG25200420240000949
|
20/04/2024
|
Makwana Parvatiben
|
1112006WL000282
|
Makwana Parvatiben
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705018
|
|
AJAMALBHAI KARSHANBHAI KOLI
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
5
|
VIRAMGAM
|
GJ-12-006-023-001/103
(Kankravadi )
|
1112006000NRG25200420240000950
|
20/04/2024
|
Makwana Parvatiben
|
1112006WL000282
|
Makwana Parvatiben
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705019
|
|
MAKWANA PARVATIBEN
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-023-001/26
(Kankravadi )
|
1112006000NRG25200420240000952
|
20/04/2024
|
Dasadiya Rameshbhai
|
1112006WL000283
|
Dasadiya Rameshbhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370705008
|
|
DASADIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-023-001/26
(Kankravadi )
|
1112006000NRG25200420240000951
|
20/04/2024
|
Dasadiya Shilpaben
|
1112006WL000283
|
Dasadiya Shilpaben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370705007
|
|
Mrs. SHILPABEN RAMESHBHAI DASADIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
8
|
VIRAMGAM
|
GJ-12-006-032-001/10024
(KUMARKHAN )
|
1112006000NRG25200420240000961
|
20/04/2024
|
rekhaben arvindbhai
|
1112006WL000288
|
rekhaben arvindbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705029
|
|
REKHABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-032-001/10031
(KUMARKHAN )
|
1112006000NRG25200420240000972
|
20/04/2024
|
Kanchanben Himmatbhai
|
1112006WL000291
|
Kanchanben Himmatbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705028
|
|
Mr. HIMMATBHAI . MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
10
|
VIRAMGAM
|
GJ-12-006-032-001/10068
(KUMARKHAN )
|
1112006000NRG25200420240000962
|
20/04/2024
|
PUNJABHAI DHAMABHAI
|
1112006WL000288
|
PUNJABHAI DHAMABHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705020
|
|
PUNJABHAI DHAMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-032-001/10068
(KUMARKHAN )
|
1112006000NRG25200420240000963
|
20/04/2024
|
RatanBen Mukeshbhai
|
1112006WL000288
|
RatanBen Mukeshbhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705021
|
|
Mr. MUKESHBHAI PUNJABHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
12
|
VIRAMGAM
|
GJ-12-006-032-001/128-A
(KUMARKHAN )
|
1112006000NRG25200420240000975
|
20/04/2024
|
GHNASHYAMBHAI HIMATBHAI
|
1112006WL000291
|
GHNASHYAMBHAI HIMATBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705016
|
|
GHANSHAYAMBHAI HIMMA
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-032-001/560
(KUMARKHAN )
|
1112006000NRG25200420240000965
|
20/04/2024
|
GIDHABHAI GOVINDBHAI
|
1112006WL000288
|
GIDHABHAI GOVINDBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705015
|
|
MER GIDHABHAI GOVIND
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-032-001/560
(KUMARKHAN )
|
1112006000NRG25200420240000966
|
20/04/2024
|
GITABEN GIDHABHAI
|
1112006WL000288
|
GITABEN GIDHABHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705031
|
|
MER GITABEN GIDHABHA
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-032-001/928
(KUMARKHAN )
|
1112006000NRG25200420240000967
|
20/04/2024
|
MELABHAI HARSHADBHAI
|
1112006WL000288
|
MELABHAI HARSHADBHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705027
|
|
MELABHAI HARSHADBHAI KUMARKHANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
VIRAMGAM
|
GJ-12-006-058-001/376
(VADGAS )
|
1112006000NRG25200420240000980
|
20/04/2024
|
Senva Rajubhai
|
1112006WL000292
|
Senva Rajubhai
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705026
|
|
SENVA RAJUBHAI NAR
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-060-001/228
(Vani )
|
1112006000NRG25200420240000953
|
20/04/2024
|
SENVA RAMABHAI DALABHAI
|
1112006WL000284
|
SENVA RAMABHAI DALABHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705023
|
|
RAMABHAI DALABHAI SE
|
BANK OF BARODA(606985)
|
|
18
|
VIRAMGAM
|
GJ-12-006-060-001/228
(Vani )
|
1112006000NRG25200420240000954
|
20/04/2024
|
SENVA SHANTABEN RAMABHAI
|
1112006WL000284
|
SENVA SHANTABEN RAMABHAI
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705024
|
|
SHANTIBEN RAMABHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50624
|
50624
|
|
|
|
|
|
|
|
|
19
|
VIRAMGAM
|
GJ-12-006-003-001/38
(BHAVDA )
|
1112006000NRG25200420240000982
|
20/04/2024
|
THAKOR DHANAJI RAMUJI
|
1112006WL000293
|
THAKOR DHANAJI RAMUJI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3370705005
|
|
DHANJIBHAI RAMUJI THAKOR
|
BANK OF INDIA(508505)
|
|
20
|
VIRAMGAM
|
GJ-12-006-032-001/10024
(KUMARKHAN )
|
1112006000NRG25200420240000959
|
20/04/2024
|
RASIKBHAI BAVALBH
|
1112006WL000288
|
RASIKBHAI BAVALBH
|
00045
|
BARB0VIRAMG
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705030
|
|
VATUKIYA PARMABEN
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-032-001/10024
(KUMARKHAN )
|
1112006000NRG25200420240000960
|
20/04/2024
|
RASIKBHAI BAVALBH
|
1112006WL000288
|
RASIKBHAI BAVALBH
|
00045
|
BARB0VIRAMG
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705032
|
|
VANTUDIYA ARVINDBHAI RASIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIRAMGAM
|
GJ-12-006-032-001/560
(KUMARKHAN )
|
1112006000NRG25200420240000964
|
20/04/2024
|
GOVINDBHAI HIRJIBHAI
|
1112006WL000288
|
GOVINDBHAI HIRJIBHAI
|
00045
|
BARB0VIRAMG
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705017
|
|
GOVINADBHAI HIRJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
23
|
VIRAMGAM
|
GJ-12-006-032-001/10053
(KUMARKHAN )
|
1112006000NRG25200420240000974
|
20/04/2024
|
PANCHIBEN VIRAMBHAI
|
1112006WL000291
|
PANCHIBEN VIRAMBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705010
|
|
MER PANCHIBEN VIRAMB
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-032-001/10053
(KUMARKHAN )
|
1112006000NRG25200420240000973
|
20/04/2024
|
VIRAMBHAI BHEMABHAI
|
1112006WL000291
|
VIRAMBHAI BHEMABHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705009
|
|
Mr. VIRAMBHAI JOMABHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
25
|
VIRAMGAM
|
GJ-12-006-032-001/496
(KUMARKHAN )
|
1112006000NRG25200420240000976
|
20/04/2024
|
BABUBHAI KASIRAMBHAI
|
1112006WL000291
|
BABUBHAI KASIRAMBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705011
|
|
BABUBHAI KASIRAMBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIRAMGAM
|
GJ-12-006-032-001/496
(KUMARKHAN )
|
1112006000NRG25200420240000977
|
20/04/2024
|
BABUBHAI KASIRAMBHAI
|
1112006WL000291
|
BABUBHAI KASIRAMBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705012
|
|
MER PARVATIBEN
|
BANK OF BARODA(606985)
|
|
27
|
VIRAMGAM
|
GJ-12-006-032-001/615
(KUMARKHAN )
|
1112006000NRG25200420240000978
|
20/04/2024
|
MAHESBHAI VIRAMBHAI
|
1112006WL000291
|
MAHESBHAI VIRAMBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705013
|
|
Mr. MAHESHBHAI VIRAMBHAI MER
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
28
|
VIRAMGAM
|
GJ-12-006-032-001/841
(KUMARKHAN )
|
1112006000NRG25200420240000979
|
20/04/2024
|
MEHULBHAI HIMMATBHAI
|
1112006WL000291
|
MEHULBHAI HIMMATBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705014
|
|
Mr. MEHULBHAI HIMMATBHAI KUMARKHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
29
|
VIRAMGAM
|
GJ-12-006-060-001/689
(Vani )
|
1112006000NRG25200420240000955
|
20/04/2024
|
Bavalawa Atulbhai Ganeshbhai
|
1112006WL000284
|
Bavalawa Atulbhai Ganeshbhai
|
00415
|
SBIN0000497
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705025
|
|
MR ATULBHAI GANESHBHAI BAVALVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
30
|
VIRAMGAM
|
GJ-12-006-058-001/523332135
(VADGAS )
|
1112006000NRG25200420240000981
|
20/04/2024
|
THAKOR GITABEN BHIKHABHAI
|
1112006WL000292
|
THAKOR GITABEN BHIKHABHAI
|
00415
|
SBIN0060186
|
2688
|
2688
|
Processed
|
29/04/2024
|
|
3370705022
|
|
MS GITABEN BHIKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83328
|
83328
|
|
|
|
|
|
|
|