|
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-12-006-055-001/24
(Thorivadgas )
|
1112006000NRG25230420240001748
|
23/04/2024
|
MAKVANA DEVABHAI KACHRABHAI
|
1112006WL000400
|
MAKVANA DEVABHAI KACHRABHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641566
|
|
DEVABHAI KACHRABHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-061-001/835
(VANSVA )
|
1112006000NRG25230420240001747
|
23/04/2024
|
Zala Vasuba
|
1112006WL000399
|
Zala Vasuba
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641576
|
|
VASUBA BABUBHA ZALA
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-063-001/144
(VASAN )
|
1112006000NRG25230420240001758
|
23/04/2024
|
Vaghri Jakuben Dhanabhai
|
1112006WL000402
|
Vaghri Jakuben Dhanabhai
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641578
|
|
IKUBEN DHANJIBHAI V
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-063-001/153
(VASAN )
|
1112006000NRG25230420240001763
|
23/04/2024
|
MANJULABEN HARIBHAI
|
1112006WL000403
|
MANJULABEN HARIBHAI
|
00045
|
BARB0DBVANS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641580
|
|
VAGHRI MANJULABEN HARIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIRAMGAM
|
GJ-12-006-063-001/22
(VASAN )
|
1112006000NRG25230420240001762
|
23/04/2024
|
MAKVANA RANJEET
|
1112006WL000402
|
MAKVANA RANJEET
|
00045
|
BARB0DBVANS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641582
|
|
Makvana Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
VIRAMGAM
|
GJ-12-006-063-001/22
(VASAN )
|
1112006000NRG25230420240001761
|
23/04/2024
|
NAGHJIBHAI HARJIBHAI
|
1112006WL000402
|
NAGHJIBHAI HARJIBHAI
|
00045
|
BARB0DBVANS
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641568
|
|
PAGI NAGJIBHAI HARJI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-067-001/1008
(ZEZRA )
|
1112006000NRG25230420240001742
|
23/04/2024
|
Jamod Laxmiben Mahendrabhai
|
1112006WL000397
|
Jamod Laxmiben Mahendrabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368641577
|
|
LAXMIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-067-001/1008
(ZEZRA )
|
1112006000NRG25230420240001743
|
23/04/2024
|
Jamod Mahendrabhai
|
1112006WL000397
|
Jamod Mahendrabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368641579
|
|
MAHENDRABHAI KANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27062
|
27062
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-009-001/53
(Devpura )
|
1112006000NRG25230420240001744
|
23/04/2024
|
Thakor Danaji
|
1112006WL000398
|
Thakor Danaji
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641585
|
|
DANAJI AGARAJI THAKO
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-009-001/53
(Devpura )
|
1112006000NRG25230420240001745
|
23/04/2024
|
Thakor Danaji
|
1112006WL000398
|
Thakor Danaji
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641586
|
|
LABHUBEN DANAJI THAK
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-022-001/97
(KAMIJLA )
|
1112006000NRG25230420240001754
|
23/04/2024
|
Naitra Mahendrabhai Bhagabhai
|
1112006WL000401
|
Naitra Mahendrabhai Bhagabhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641590
|
|
MR MAHENDRA BHAGVANBHAI NAITRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIRAMGAM
|
GJ-12-006-022-001/97
(KAMIJLA )
|
1112006000NRG25230420240001755
|
23/04/2024
|
Naitra Rupalben Mahendrabhai
|
1112006WL000401
|
Naitra Rupalben Mahendrabhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641591
|
|
NAITRA RUPALBEN MAHE
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-032-001/144-A
(KUMARKHAN )
|
1112006000NRG25230420240001741
|
23/04/2024
|
MUKESHBHAI DAYARAMBHAI
|
1112006WL000396
|
MUKESHBHAI DAYARAMBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368641593
|
|
VATUKIYA MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-055-001/313
(Thorivadgas )
|
1112006000NRG25230420240001749
|
23/04/2024
|
Makwana Jayaben
|
1112006WL000400
|
Makwana Jayaben
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641583
|
|
JAYABEN JETHABHAI MA
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-055-001/325
(Thorivadgas )
|
1112006000NRG25230420240001750
|
23/04/2024
|
Sadhu Naynaben
|
1112006WL000400
|
Sadhu Naynaben
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641592
|
|
SADHU NAYNABEN
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-055-001/326
(Thorivadgas )
|
1112006000NRG25230420240001751
|
23/04/2024
|
Vaghari Bijalbhai
|
1112006WL000400
|
Vaghari Bijalbhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641567
|
|
BIJALBHAI MANJIBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIRAMGAM
|
GJ-12-006-055-001/37
(Thorivadgas )
|
1112006000NRG25230420240001752
|
23/04/2024
|
LALABHAI MAFABHAI
|
1112006WL000400
|
LALABHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368641587
|
|
MAKWANA LALABHAI
|
BANK OF BARODA(606985)
|
|
18
|
VIRAMGAM
|
GJ-12-006-055-001/37
(Thorivadgas )
|
1112006000NRG25230420240001753
|
23/04/2024
|
LALABHAI MAFABHAI
|
1112006WL000400
|
LALABHAI MAFABHAI
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
29/04/2024
|
|
3368641588
|
|
JAGUBEN LALABHAI MAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33446
|
33446
|
|
|
|
|
|
|
|
|
19
|
VIRAMGAM
|
GJ-12-006-058-001/36-A
(VADGAS )
|
1112006000NRG25230420240001739
|
23/04/2024
|
SENVA AMRUTBHAI JIVABHAI
|
1112006WL000395
|
SENVA AMRUTBHAI JIVABHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368641589
|
|
AMRUTBHAI JIVABHAI S
|
BANK OF BARODA(606985)
|
|
20
|
VIRAMGAM
|
GJ-12-006-058-001/36-A
(VADGAS )
|
1112006000NRG25230420240001740
|
23/04/2024
|
SENVA HANSHABEN AMRUTBHAI
|
1112006WL000395
|
SENVA HANSHABEN AMRUTBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
29/04/2024
|
|
3368641584
|
|
HANSHABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VIRAMGAM
|
GJ-12-006-063-001/133
(VASAN )
|
1112006000NRG25230420240001756
|
23/04/2024
|
VITHABHAI RAMANBHAI
|
1112006WL000402
|
VITHABHAI RAMANBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641571
|
|
VAGHARI VITHABHAI RA
|
BANK OF BARODA(606985)
|
|
22
|
VIRAMGAM
|
GJ-12-006-063-001/133
(VASAN )
|
1112006000NRG25230420240001757
|
23/04/2024
|
VITHABHAI RAMANBHAI
|
1112006WL000402
|
VITHABHAI RAMANBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641572
|
|
VAGHARI CHANDARIKABE
|
BANK OF BARODA(606985)
|
|
23
|
VIRAMGAM
|
GJ-12-006-063-001/153
(VASAN )
|
1112006000NRG25230420240001764
|
23/04/2024
|
MANJULABEN HARIBHAI
|
1112006WL000403
|
MANJULABEN HARIBHAI
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641581
|
|
VAGHARI RAHULBHAI HA
|
BANK OF BARODA(606985)
|
|
24
|
VIRAMGAM
|
GJ-12-006-063-001/369
(VASAN )
|
1112006000NRG25230420240001765
|
23/04/2024
|
Pagi Rameshbhai Gagabhai
|
1112006WL000403
|
Pagi Rameshbhai Gagabhai
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641570
|
|
PAGI RAMESHABHAI GAG
|
BANK OF BARODA(606985)
|
|
25
|
VIRAMGAM
|
GJ-12-006-063-001/556
(VASAN )
|
1112006000NRG25230420240001766
|
23/04/2024
|
Vaghari Jashiben Naranbhai
|
1112006WL000403
|
Vaghari Jashiben Naranbhai
|
00045
|
BARB0VIRAMG
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368641569
|
|
VAGHARI JASHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23716
|
23716
|
|
|
|
|
|
|
|
|
26
|
VIRAMGAM
|
GJ-12-006-009-001/58-A
(Devpura )
|
1112006000NRG25230420240001746
|
23/04/2024
|
Raval Rohitkumar Amrutbhai
|
1112006WL000398
|
Raval Rohitkumar Amrutbhai
|
00048
|
BKID0002063
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641573
|
|
Master ROHITKUMAR AMRUTBHAI RAVAL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
27
|
VIRAMGAM
|
GJ-12-006-063-001/197
(VASAN )
|
1112006000NRG25230420240001759
|
23/04/2024
|
GANPATBHAI BACHUBHAI
|
1112006WL000402
|
GANPATBHAI BACHUBHAI
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641574
|
|
GANPATBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-063-001/197
(VASAN )
|
1112006000NRG25230420240001760
|
23/04/2024
|
GANPATBHAI BACHUBHAI
|
1112006WL000402
|
GANPATBHAI BACHUBHAI
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368641575
|
|
RAJUBHAI BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94262
|
94262
|
|
|
|
|
|
|
|