|
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-13-011-015-001/1
()
|
1113011000NRG25160520240010182
|
16/05/2024
|
TALAR HARISHBHAI BHURABHAI
|
1113011WL001619
|
TALAR HARISHBHAI BHURABHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109900
|
|
HARISHBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-015-001/204270
()
|
1113011000NRG25160520240010184
|
16/05/2024
|
TALAR DAHIBAHEN RAMESHBHAI
|
1113011WL001619
|
TALAR DAHIBAHEN RAMESHBHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109896
|
|
DAHIBEN RAMESHBHAI T
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-015-001/204270
()
|
1113011000NRG25160520240010183
|
16/05/2024
|
TALAR RAMESHBHAI LALABHAI
|
1113011WL001619
|
TALAR RAMESHBHAI LALABHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109897
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-015-001/205580
()
|
1113011000NRG25160520240010185
|
16/05/2024
|
TALAR VALAMBHAI KALUBHAI
|
1113011WL001619
|
TALAR VALAMBHAI KALUBHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109904
|
|
TALAR VALAMBHAI KALU
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-015-001/72601
()
|
1113011000NRG25160520240010187
|
16/05/2024
|
TALAR BALUBEN
|
1113011WL001619
|
TALAR BALUBEN
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109905
|
|
BALUBEN VAJESINH TAL
|
BANK OF BARODA(606985)
|
|
6
|
Virpur
|
GJ-13-011-015-001/72601
()
|
1113011000NRG25160520240010186
|
16/05/2024
|
TALAR VAJESINH BHURABHAI
|
1113011WL001619
|
TALAR VAJESINH BHURABHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109894
|
|
MR VAJESINH BHRUABHAI TALAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Virpur
|
GJ-13-011-015-001/72607
()
|
1113011000NRG25160520240010189
|
16/05/2024
|
TALAR ARVINDBHAI LALABHAI
|
1113011WL001619
|
TALAR ARVINDBHAI LALABHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109898
|
|
ARVINDBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Virpur
|
GJ-13-011-015-001/72607
()
|
1113011000NRG25160520240010188
|
16/05/2024
|
TALAR LALABHAI VIRABHAI
|
1113011WL001619
|
TALAR LALABHAI VIRABHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109906
|
|
LALABHAI VIRABHAI TA
|
BANK OF BARODA(606985)
|
|
9
|
Virpur
|
GJ-13-011-015-001/72608
()
|
1113011000NRG25160520240010191
|
16/05/2024
|
TALAR SOMABHAI VALAMBHAI
|
1113011WL001619
|
TALAR SOMABHAI VALAMBHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109899
|
|
SOMABHAI VALABHAI TA
|
BANK OF BARODA(606985)
|
|
10
|
Virpur
|
GJ-13-011-015-001/72608
()
|
1113011000NRG25160520240010190
|
16/05/2024
|
TALAR VALAMBHAI BHIJIBHAI
|
1113011WL001619
|
TALAR VALAMBHAI BHIJIBHAI
|
00045
|
BARB0DEBHAR
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4121109895
|
|
VALAMBHAI BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
11
|
Virpur
|
GJ-13-011-025-001/190-A
()
|
1113011000NRG25160520240010570
|
16/05/2024
|
PARMAR CHANDABEN HIRABHAI
|
1113011WL001680
|
PARMAR CHANDABEN HIRABHAI
|
00045
|
BARB0VIRPUR
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121109902
|
|
PARMAR CHANDABEN HIR
|
BANK OF BARODA(606985)
|
|
12
|
Virpur
|
GJ-13-011-025-001/190-A
()
|
1113011000NRG25160520240010569
|
16/05/2024
|
PARMAR HIRABHAI LAKHABHAI
|
1113011WL001680
|
PARMAR HIRABHAI LAKHABHAI
|
00045
|
BARB0VIRPUR
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121109903
|
|
PARMAR HIRABHAI LAKH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
13
|
Virpur
|
GJ-13-011-025-001/190-A
()
|
1113011000NRG25160520240010571
|
16/05/2024
|
PARMAR BHAVANSINH HIRABHAI
|
1113011WL001680
|
PARMAR BHAVANSINH HIRABHAI
|
00114
|
YESB0KDCC01
|
3346
|
3346
|
Processed
|
18/05/2024
|
|
4121109901
|
|
PARAMAR BHAVANSINH H
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20038
|
20038
|
|
|
|
|
|
|
|