|
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-13-011-004-001/206025-A
()
|
1113011000NRG25090520240008162
|
09/05/2024
|
CHANDABEN RAMESHBHAI KOTVAL
|
1113011WL001331
|
CHANDABEN RAMESHBHAI KOTVAL
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3973845521
|
|
KOTVAL CHANDABEN RAM
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-010-001/12-A
()
|
1113011000NRG25090520240008163
|
09/05/2024
|
PAGI MAHESHKUMAR BHIKHABHAI
|
1113011WL001332
|
PAGI MAHESHKUMAR BHIKHABHAI
|
00045
|
BARB0DEBHAR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845547
|
|
PAGI MAHESHKUMAR BHI
|
BANK OF BARODA(606985)
|
|
3
|
Virpur
|
GJ-13-011-010-001/16-A
()
|
1113011000NRG25090520240008165
|
09/05/2024
|
KHANT CHANDABEN JASVANTBHAI
|
1113011WL001332
|
KHANT CHANDABEN JASVANTBHAI
|
00045
|
BARB0DEBHAR
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3973845542
|
|
KHANT CHANDABEN JASV
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-010-001/206306
()
|
1113011000NRG25090520240008167
|
09/05/2024
|
BARIYA SARDABEN REVABHAI
|
1113011WL001332
|
BARIYA SARDABEN REVABHAI
|
00045
|
BARB0DEBHAR
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973845540
|
|
BARAIYA SHARDABEN REVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Virpur
|
GJ-13-011-010-001/206312
()
|
1113011000NRG25090520240008168
|
09/05/2024
|
KALIBEN LALABHAI PARMAR
|
1113011WL001332
|
KALIBEN LALABHAI PARMAR
|
00045
|
BARB0DEBHAR
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3973845523
|
|
Parmar Kaliben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Virpur
|
GJ-13-011-010-001/206317
()
|
1113011000NRG25090520240008169
|
09/05/2024
|
GITABEN CHATURBHAI PARMAR
|
1113011WL001332
|
GITABEN CHATURBHAI PARMAR
|
00045
|
BARB0DEBHAR
|
2405
|
2405
|
Processed
|
11/05/2024
|
|
3973845562
|
|
PARMAR GITABEN CHATU
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-010-001/206319
()
|
1113011000NRG25090520240008170
|
09/05/2024
|
Parmar Jyostanaben Bharatbhai
|
1113011WL001332
|
Parmar Jyostanaben Bharatbhai
|
00045
|
BARB0DEBHAR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845541
|
|
THAKOR JYOTSANABEN B
|
BANK OF BARODA(606985)
|
|
8
|
Virpur
|
GJ-13-011-010-001/206324
()
|
1113011000NRG25090520240008172
|
09/05/2024
|
PARMAR SHAILESHBHAI SUKHABHAI
|
1113011WL001332
|
PARMAR SHAILESHBHAI SUKHABHAI
|
00045
|
BARB0DEBHAR
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3973845543
|
|
MR SHAILESHBHAI SUKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Virpur
|
GJ-13-011-010-001/206325
()
|
1113011000NRG25090520240008173
|
09/05/2024
|
KHANT REKHABEN PRAVINBHAI
|
1113011WL001332
|
KHANT REKHABEN PRAVINBHAI
|
00045
|
BARB0DEBHAR
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3973845527
|
|
KHANT REKHABEN PRAVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Virpur
|
GJ-13-011-010-001/206326
()
|
1113011000NRG25090520240008174
|
09/05/2024
|
DAKSHBEN SURESHBHAITHAKOR
|
1113011WL001332
|
DAKSHBEN SURESHBHAITHAKOR
|
00045
|
BARB0DEBHAR
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3973845530
|
|
THAKOR DAKSHABEN SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Virpur
|
GJ-13-011-010-001/206327
()
|
1113011000NRG25090520240008175
|
09/05/2024
|
PARMAR RESHAMBEN MANGALBHAI
|
1113011WL001332
|
PARMAR RESHAMBEN MANGALBHAI
|
00045
|
BARB0DEBHAR
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973845528
|
|
RESHAMBEN PARMAR
|
RATNAKAR BANK(607393)
|
|
12
|
Virpur
|
GJ-13-011-010-001/32-A
()
|
1113011000NRG25090520240008176
|
09/05/2024
|
SHILPABEN
|
1113011WL001332
|
SHILPABEN
|
00045
|
BARB0DEBHAR
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3973845525
|
|
SHILPABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-010-001/63-A
()
|
1113011000NRG25090520240008179
|
09/05/2024
|
LILABEN SOMABHAI PARMAR
|
1113011WL001332
|
LILABEN SOMABHAI PARMAR
|
00045
|
BARB0DEBHAR
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845538
|
|
PARMAR LILABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Virpur
|
GJ-13-011-010-001/7-A
()
|
1113011000NRG25090520240008180
|
09/05/2024
|
JELIBEN GIRISBHAI PARMAR
|
1113011WL001332
|
JELIBEN GIRISBHAI PARMAR
|
00045
|
BARB0DEBHAR
|
2340
|
2340
|
Processed
|
11/05/2024
|
|
3973845519
|
|
PARMAR JELIBEN GIRISHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Virpur
|
GJ-13-011-010-001/74102-A
()
|
1113011000NRG25090520240008181
|
09/05/2024
|
MANIBEN
|
1113011WL001332
|
MANIBEN
|
00045
|
BARB0DEBHAR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845531
|
|
PAGI MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Virpur
|
GJ-13-011-010-001/74103-A
()
|
1113011000NRG25090520240008182
|
09/05/2024
|
PAGI MADHUBEN SHANABHAI
|
1113011WL001332
|
PAGI MADHUBEN SHANABHAI
|
00045
|
BARB0DEBHAR
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845533
|
|
PAGI MADHUBEN SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Virpur
|
GJ-13-011-010-001/74111-A
()
|
1113011000NRG25090520240008187
|
09/05/2024
|
BABUBHAI DEVABHAI PAGI
|
1113011WL001332
|
BABUBHAI DEVABHAI PAGI
|
00045
|
BARB0DEBHAR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845520
|
|
PAGI BABUBHAI DEVABH
|
BANK OF BARODA(606985)
|
|
18
|
Virpur
|
GJ-13-011-010-001/74127-A
()
|
1113011000NRG25090520240008189
|
09/05/2024
|
PAGI SHARDABEN PRATAPBHAI
|
1113011WL001332
|
PAGI SHARDABEN PRATAPBHAI
|
00045
|
BARB0DEBHAR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845535
|
|
PAGI SHARADABEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Virpur
|
GJ-13-011-010-001/7414
()
|
1113011000NRG25090520240008190
|
09/05/2024
|
PAYALBEN
|
1113011WL001332
|
PAYALBEN
|
00045
|
BARB0DEBHAR
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845526
|
|
PARMAR PAYALBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Virpur
|
GJ-13-011-010-001/7416
()
|
1113011000NRG25090520240008191
|
09/05/2024
|
PAGI JIVIBEN GIRVATBHAI
|
1113011WL001332
|
PAGI JIVIBEN GIRVATBHAI
|
00045
|
BARB0DEBHAR
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845534
|
|
JIVIBEN GIRVATBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-010-001/74609-A
()
|
1113011000NRG25090520240008192
|
09/05/2024
|
RAMANBHAI RAMABHAI PARMAR
|
1113011WL001332
|
RAMANBHAI RAMABHAI PARMAR
|
00045
|
BARB0DEBHAR
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845539
|
|
RAMANBHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
Virpur
|
GJ-13-011-010-001/74613-A
()
|
1113011000NRG25090520240008193
|
09/05/2024
|
ASHABEN
|
1113011WL001332
|
ASHABEN
|
00045
|
BARB0DEBHAR
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845545
|
|
PARMAR ASHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Virpur
|
GJ-13-011-010-001/74614-A
()
|
1113011000NRG25090520240008194
|
09/05/2024
|
PARMAR MANGUBEN RAYJIBHAI
|
1113011WL001332
|
PARMAR MANGUBEN RAYJIBHAI
|
00045
|
BARB0DEBHAR
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845546
|
|
PARMAR MANGUBEN RAYJ
|
BANK OF BARODA(606985)
|
|
24
|
Virpur
|
GJ-13-011-010-001/74615-A
()
|
1113011000NRG25090520240008195
|
09/05/2024
|
KALIBEN MANIBHAI KHANT
|
1113011WL001332
|
KALIBEN MANIBHAI KHANT
|
00045
|
BARB0DEBHAR
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845537
|
|
KHANT KALIBEN MANIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Virpur
|
GJ-13-011-010-001/74624-A
()
|
1113011000NRG25090520240008197
|
09/05/2024
|
THAKOR KOKILABEN SOMABHAI
|
1113011WL001332
|
THAKOR KOKILABEN SOMABHAI
|
00045
|
BARB0DEBHAR
|
2405
|
2405
|
Processed
|
11/05/2024
|
|
3973845544
|
|
THAKOR KOKILABEN SOMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Virpur
|
GJ-13-011-010-001/74628-A
()
|
1113011000NRG25090520240008199
|
09/05/2024
|
GULABSINH
|
1113011WL001332
|
GULABSINH
|
00045
|
BARB0DEBHAR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845529
|
|
THAKOR GULABSINH PRATAPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Virpur
|
GJ-13-011-010-001/74638-A
()
|
1113011000NRG25090520240008202
|
09/05/2024
|
KAILASHBEN PARVATBHAI THAKOR
|
1113011WL001332
|
KAILASHBEN PARVATBHAI THAKOR
|
00045
|
BARB0DEBHAR
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3973845522
|
|
KAILASHBEN PARVATBHA
|
BANK OF BARODA(606985)
|
|
28
|
Virpur
|
GJ-13-011-010-001/74651-A
()
|
1113011000NRG25090520240008203
|
09/05/2024
|
MANIBHAI GALABHAI PARMAR
|
1113011WL001332
|
MANIBHAI GALABHAI PARMAR
|
00045
|
BARB0DEBHAR
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3973845532
|
|
MANIBHAI GALABHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-010-001/74688-A
()
|
1113011000NRG25090520240008204
|
09/05/2024
|
JAVANBHAI RAMABHAI PAGI
|
1113011WL001332
|
JAVANBHAI RAMABHAI PAGI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
11/05/2024
|
|
3973845524
|
|
PAGI JAVANBHAI RAMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Virpur
|
GJ-13-011-010-001/74694-A
()
|
1113011000NRG25090520240008205
|
09/05/2024
|
REVABEN SHAILESHBHAI PAGI
|
1113011WL001332
|
REVABEN SHAILESHBHAI PAGI
|
00045
|
BARB0DEBHAR
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845536
|
|
REVABEN SHAILASHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70965
|
70965
|
|
|
|
|
|
|
|
|
31
|
Virpur
|
GJ-13-011-010-001/13-A
()
|
1113011000NRG25090520240008164
|
09/05/2024
|
PAGI SHANTABEN PARVATBHAI
|
1113011WL001332
|
PAGI SHANTABEN PARVATBHAI
|
00045
|
BARB0VIRPUR
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845552
|
|
PAGI SHANTABEN PARVA
|
BANK OF BARODA(606985)
|
|
32
|
Virpur
|
GJ-13-011-010-001/205072-A
()
|
1113011000NRG25090520240008166
|
09/05/2024
|
PREMILABEN KAMLESHBHAI PAGI
|
1113011WL001332
|
PREMILABEN KAMLESHBHAI PAGI
|
00045
|
BARB0VIRPUR
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3973845551
|
|
PREMILABEN KAMLESHBH
|
BANK OF BARODA(606985)
|
|
33
|
Virpur
|
GJ-13-011-010-001/5-A
()
|
1113011000NRG25090520240008178
|
09/05/2024
|
VIRABHAI HIRABHAI PARMAR
|
1113011WL001332
|
VIRABHAI HIRABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845561
|
|
PARMAR VIRABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Virpur
|
GJ-13-011-010-001/74104-A
()
|
1113011000NRG25090520240008184
|
09/05/2024
|
PAGI MANUBEN KANTIBHAI
|
1113011WL001332
|
PAGI MANUBEN KANTIBHAI
|
00045
|
BARB0VIRPUR
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845556
|
|
PAGI MANUBEN KANTIBH
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-010-001/74108-A
()
|
1113011000NRG25090520240008186
|
09/05/2024
|
THAKOR RAHUL RATNABHAI
|
1113011WL001332
|
THAKOR RAHUL RATNABHAI
|
00045
|
BARB0VIRPUR
|
2535
|
2535
|
Processed
|
11/05/2024
|
|
3973845554
|
|
THAKOR RAHULKUMAR RA
|
BANK OF BARODA(606985)
|
|
36
|
Virpur
|
GJ-13-011-010-001/74113-A
()
|
1113011000NRG25090520240008188
|
09/05/2024
|
MANOHARBHAI DEVABHAI PAGI
|
1113011WL001332
|
MANOHARBHAI DEVABHAI PAGI
|
00045
|
BARB0VIRPUR
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973845548
|
|
MANOHARBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
37
|
Virpur
|
GJ-13-011-010-001/74625-A
()
|
1113011000NRG25090520240008198
|
09/05/2024
|
THAKOR BALVANTSINH MANIBHAI
|
1113011WL001332
|
THAKOR BALVANTSINH MANIBHAI
|
00045
|
BARB0VIRPUR
|
2405
|
2405
|
Processed
|
11/05/2024
|
|
3973845555
|
|
THAKOR BALVANTSINH M
|
BANK OF BARODA(606985)
|
|
38
|
Virpur
|
GJ-13-011-010-001/74629-A
()
|
1113011000NRG25090520240008200
|
09/05/2024
|
MATHURBHAI JIVABHAI PARMAR
|
1113011WL001332
|
MATHURBHAI JIVABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3973845550
|
|
PARMAR MATHURBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Virpur
|
GJ-13-011-010-001/74630-A
()
|
1113011000NRG25090520240008201
|
09/05/2024
|
Parmar Somiben Abhesinh
|
1113011WL001332
|
Parmar Somiben Abhesinh
|
00045
|
BARB0VIRPUR
|
2520
|
2520
|
Processed
|
11/05/2024
|
|
3973845553
|
|
PARMAR SOMIBEN ABHES
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-010-001/8-A
()
|
1113011000NRG25090520240008206
|
09/05/2024
|
JAYANTIBHAI RAMABHAI PARMAR
|
1113011WL001332
|
JAYANTIBHAI RAMABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
2470
|
2470
|
Processed
|
11/05/2024
|
|
3973845549
|
|
PARMAR JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
41
|
Virpur
|
GJ-13-011-010-001/36-A
()
|
1113011000NRG25090520240008177
|
09/05/2024
|
JYOSHNABEN RAMESHBHAI KHANT
|
1113011WL001332
|
JYOSHNABEN RAMESHBHAI KHANT
|
00114
|
YESB0KDCC01
|
100
|
100
|
Processed
|
11/05/2024
|
|
3973845560
|
|
KHANT JYOSHNABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Virpur
|
GJ-13-011-010-001/74620-A
()
|
1113011000NRG25090520240008196
|
09/05/2024
|
AKHAMBEN SHANABHAI KHANT
|
1113011WL001332
|
AKHAMBEN SHANABHAI KHANT
|
00114
|
YESB0KDCC01
|
2590
|
2590
|
Processed
|
11/05/2024
|
|
3973845518
|
|
KHANT AKHAMBEN SHANABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
43
|
Virpur
|
GJ-13-011-010-001/206323
()
|
1113011000NRG25090520240008171
|
09/05/2024
|
GULABBHAI RAYJIBHAI THAKOR
|
1113011WL001332
|
GULABBHAI RAYJIBHAI THAKOR
|
00415
|
SBIN0002637
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845557
|
|
MR THAKOR GULABKUMAR RAYJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Virpur
|
GJ-13-011-010-001/74103-A
()
|
1113011000NRG25090520240008183
|
09/05/2024
|
BIPINKUMAR SHANABHAI PAGI
|
1113011WL001332
|
BIPINKUMAR SHANABHAI PAGI
|
00415
|
SBIN0002637
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845559
|
|
PAGI BIPINKUMAR SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Virpur
|
GJ-13-011-010-001/74107-A
()
|
1113011000NRG25090520240008185
|
09/05/2024
|
PARVATSINH JIBHABHAI SOLANKI
|
1113011WL001332
|
PARVATSINH JIBHABHAI SOLANKI
|
00415
|
SBIN0002637
|
2660
|
2660
|
Processed
|
11/05/2024
|
|
3973845558
|
|
MR PARVATSINH JIBHABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104135
|
104135
|
|
|
|
|
|
|
|