|
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-13-011-031-001/100-A
()
|
1113011000NRG25260420240003613
|
26/04/2024
|
SOMABHAI MANORBHAI KHANT
|
1113011WL000695
|
SOMABHAI MANORBHAI KHANT
|
00045
|
BARB0DEBHAR
|
375
|
375
|
Processed
|
02/05/2024
|
|
3490574978
|
|
SOMABHAI MANORBHAI K
|
BANK OF BARODA(606985)
|
|
2
|
Virpur
|
GJ-13-011-031-001/1147642
()
|
1113011000NRG25260420240003614
|
26/04/2024
|
VALAND MANGUBEN MANILAL
|
1113011WL000695
|
VALAND MANGUBEN MANILAL
|
00045
|
BARB0DEBHAR
|
240
|
240
|
Processed
|
02/05/2024
|
|
3490574967
|
|
VALAND MANGUBEN MANILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Virpur
|
GJ-13-011-031-001/11476491
()
|
1113011000NRG25260420240003615
|
26/04/2024
|
ARAVINDBHAI LAXMANBHAI KHAT
|
1113011WL000695
|
ARAVINDBHAI LAXMANBHAI KHAT
|
00045
|
BARB0DEBHAR
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490574966
|
|
ARAVINDBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
4
|
Virpur
|
GJ-13-011-031-001/11476500
()
|
1113011000NRG25260420240003616
|
26/04/2024
|
KHANT BHALABHAI KALUBHAI
|
1113011WL000695
|
KHANT BHALABHAI KALUBHAI
|
00045
|
BARB0DEBHAR
|
722
|
722
|
Processed
|
02/05/2024
|
|
3490574964
|
|
BHALABHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
5
|
Virpur
|
GJ-13-011-031-001/11476501
()
|
1113011000NRG25260420240003617
|
26/04/2024
|
KHANT RESHABEN RAMESHBHAI
|
1113011WL000695
|
KHANT RESHABEN RAMESHBHAI
|
00045
|
BARB0DEBHAR
|
374
|
374
|
Processed
|
02/05/2024
|
|
3490574994
|
|
KHANT RESHABEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Virpur
|
GJ-13-011-031-001/114765514
()
|
1113011000NRG25260420240003618
|
26/04/2024
|
KHANT JELIBEN PRATAPBHAI
|
1113011WL000695
|
KHANT JELIBEN PRATAPBHAI
|
00045
|
BARB0DEBHAR
|
480
|
480
|
Processed
|
02/05/2024
|
|
3490574997
|
|
KHANT JELIBEN PRATAP
|
BANK OF BARODA(606985)
|
|
7
|
Virpur
|
GJ-13-011-031-001/1147655181
()
|
1113011000NRG25260420240003619
|
26/04/2024
|
CHAMPABEN LAXMANBHAI KHANT
|
1113011WL000695
|
CHAMPABEN LAXMANBHAI KHANT
|
00045
|
BARB0DEBHAR
|
533
|
533
|
Processed
|
02/05/2024
|
|
3490574985
|
|
KHANT CHAMPABEN LAXMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Virpur
|
GJ-13-011-031-001/122-A
()
|
1113011000NRG25260420240003620
|
26/04/2024
|
SHANTABEN RAMANBHAI KHANT
|
1113011WL000695
|
SHANTABEN RAMANBHAI KHANT
|
00045
|
BARB0DEBHAR
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490574970
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Virpur
|
GJ-13-011-031-001/159-A
()
|
1113011000NRG25260420240003621
|
26/04/2024
|
KHANT BHALABHAI KALUBHAI
|
1113011WL000695
|
KHANT BHALABHAI KALUBHAI
|
00045
|
BARB0DEBHAR
|
682
|
682
|
Processed
|
02/05/2024
|
|
3490575003
|
|
KHANT BHALABHAI KALU
|
BANK OF BARODA(606985)
|
|
10
|
Virpur
|
GJ-13-011-031-001/17013-A
()
|
1113011000NRG25260420240003622
|
26/04/2024
|
RAJESHBHAI NANABHAI KHANT
|
1113011WL000695
|
RAJESHBHAI NANABHAI KHANT
|
00045
|
BARB0DEBHAR
|
382
|
382
|
Processed
|
02/05/2024
|
|
3490574968
|
|
RAJESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Virpur
|
GJ-13-011-031-001/17020-A
()
|
1113011000NRG25260420240003623
|
26/04/2024
|
SHARDABEN LAXMANBHAI KHANT
|
1113011WL000695
|
SHARDABEN LAXMANBHAI KHANT
|
00045
|
BARB0DEBHAR
|
1781
|
1781
|
Processed
|
02/05/2024
|
|
3490574961
|
|
SHARDABEN KHANT
|
HDFC BANK LTD(607152)
|
|
12
|
Virpur
|
GJ-13-011-031-001/17041-A
()
|
1113011000NRG25260420240003624
|
26/04/2024
|
Khant Girishbhai Hathibhai
|
1113011WL000695
|
Khant Girishbhai Hathibhai
|
00045
|
BARB0DEBHAR
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490574993
|
|
KHANT GIRISHBHAI HAT
|
BANK OF BARODA(606985)
|
|
13
|
Virpur
|
GJ-13-011-031-001/17084-A
()
|
1113011000NRG25260420240003625
|
26/04/2024
|
KHANT MANGUBEN RATNABHAI
|
1113011WL000695
|
KHANT MANGUBEN RATNABHAI
|
00045
|
BARB0DEBHAR
|
3000
|
3000
|
Processed
|
02/05/2024
|
|
3490575000
|
|
KHANT MANGUBEN RATNA
|
BANK OF BARODA(606985)
|
|
14
|
Virpur
|
GJ-13-011-031-001/17260-A
()
|
1113011000NRG25260420240003626
|
26/04/2024
|
KHANT SOMABHAI BHALABHAI
|
1113011WL000695
|
KHANT SOMABHAI BHALABHAI
|
00045
|
BARB0DEBHAR
|
555
|
555
|
Processed
|
02/05/2024
|
|
3490574965
|
|
SOMABHAI BHALABHAI KHANT
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
15
|
Virpur
|
GJ-13-011-031-001/234-A
()
|
1113011000NRG25260420240003627
|
26/04/2024
|
Khant Ramilaben Bhavanbhai
|
1113011WL000695
|
Khant Ramilaben Bhavanbhai
|
00045
|
BARB0DEBHAR
|
56
|
56
|
Processed
|
02/05/2024
|
|
3490574990
|
|
KHANT RAMILABEN BHAV
|
BANK OF BARODA(606985)
|
|
16
|
Virpur
|
GJ-13-011-031-001/237-A
()
|
1113011000NRG25260420240003628
|
26/04/2024
|
KHANT MASIBEN HIRABHAI
|
1113011WL000695
|
KHANT MASIBEN HIRABHAI
|
00045
|
BARB0DEBHAR
|
630
|
630
|
Processed
|
02/05/2024
|
|
3490574999
|
|
KHANT MASIBEN HIRABH
|
BANK OF BARODA(606985)
|
|
17
|
Virpur
|
GJ-13-011-031-001/238-A
()
|
1113011000NRG25260420240003629
|
26/04/2024
|
KHAT PRAVINKUMAR BHURABHAI
|
1113011WL000695
|
KHAT PRAVINKUMAR BHURABHAI
|
00045
|
BARB0DEBHAR
|
25
|
25
|
Processed
|
02/05/2024
|
|
3490574984
|
|
KHANT PRAVINKUMAR BH
|
BANK OF BARODA(606985)
|
|
18
|
Virpur
|
GJ-13-011-031-001/240-A
()
|
1113011000NRG25260420240003630
|
26/04/2024
|
LAXMANBHAI ZERABHAI KHANT
|
1113011WL000695
|
LAXMANBHAI ZERABHAI KHANT
|
00045
|
BARB0DEBHAR
|
450
|
450
|
Processed
|
02/05/2024
|
|
3490574971
|
|
LAXMANBHAI ZERABHAI
|
BANK OF BARODA(606985)
|
|
19
|
Virpur
|
GJ-13-011-031-001/240-A
()
|
1113011000NRG25260420240003631
|
26/04/2024
|
RAMANBHAI LAXMANBHAI KHANT
|
1113011WL000695
|
RAMANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0DEBHAR
|
450
|
450
|
Processed
|
02/05/2024
|
|
3490574972
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
Virpur
|
GJ-13-011-031-001/242-A
()
|
1113011000NRG25260420240003632
|
26/04/2024
|
KHANT KAILASHBEN
|
1113011WL000695
|
KHANT KAILASHBEN
|
00045
|
BARB0DEBHAR
|
28
|
28
|
Processed
|
02/05/2024
|
|
3490574998
|
|
KHANT KAILASHBEN
|
BANK OF BARODA(606985)
|
|
21
|
Virpur
|
GJ-13-011-031-001/255-A
()
|
1113011000NRG25260420240003633
|
26/04/2024
|
KHANT UDABHAI BHURABHAI
|
1113011WL000695
|
KHANT UDABHAI BHURABHAI
|
00045
|
BARB0DEBHAR
|
30
|
30
|
Processed
|
02/05/2024
|
|
3490574980
|
|
KHANT UDABHAI BHURAB
|
BANK OF BARODA(606985)
|
|
22
|
Virpur
|
GJ-13-011-031-001/269-A
()
|
1113011000NRG25260420240003634
|
26/04/2024
|
SHANTABEN BHIKHABHAI VALAND
|
1113011WL000695
|
SHANTABEN BHIKHABHAI VALAND
|
00045
|
BARB0DEBHAR
|
518
|
518
|
Processed
|
02/05/2024
|
|
3490574977
|
|
SHANTABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
23
|
Virpur
|
GJ-13-011-031-001/286-A
()
|
1113011000NRG25260420240003635
|
26/04/2024
|
JETHABHAI KALUBHAI KHANT
|
1113011WL000695
|
JETHABHAI KALUBHAI KHANT
|
00045
|
BARB0DEBHAR
|
750
|
750
|
Processed
|
02/05/2024
|
|
3490574975
|
|
JETHABHAI KALUBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
Virpur
|
GJ-13-011-031-001/288-A
()
|
1113011000NRG25260420240003636
|
26/04/2024
|
SONIBEN NONABHAI KHANT
|
1113011WL000695
|
SONIBEN NONABHAI KHANT
|
00045
|
BARB0DEBHAR
|
546
|
546
|
Processed
|
02/05/2024
|
|
3490574974
|
|
KHANT SONIBEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Virpur
|
GJ-13-011-031-001/290-A
()
|
1113011000NRG25260420240003637
|
26/04/2024
|
SARDARBHAI SOMABHAI KHANT
|
1113011WL000695
|
SARDARBHAI SOMABHAI KHANT
|
00045
|
BARB0DEBHAR
|
300
|
300
|
Processed
|
02/05/2024
|
|
3490574969
|
|
SARDARBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
26
|
Virpur
|
GJ-13-011-031-001/291-A
()
|
1113011000NRG25260420240003638
|
26/04/2024
|
KHANT PUNIBEN KANUBHAI
|
1113011WL000695
|
KHANT PUNIBEN KANUBHAI
|
00045
|
BARB0DEBHAR
|
560
|
560
|
Processed
|
02/05/2024
|
|
3490574983
|
|
PUNIBEN KHANT
|
HDFC BANK LTD(607152)
|
|
27
|
Virpur
|
GJ-13-011-031-001/292-A
()
|
1113011000NRG25260420240003639
|
26/04/2024
|
Khant Mukeshbhai Khushalbhai
|
1113011WL000695
|
Khant Mukeshbhai Khushalbhai
|
00045
|
BARB0DEBHAR
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490574989
|
|
KHANT MUKESHKUMAR KU
|
BANK OF BARODA(606985)
|
|
28
|
Virpur
|
GJ-13-011-031-001/293-A
()
|
1113011000NRG25260420240003640
|
26/04/2024
|
KHANT DIVALIBEN MOTIBHAI
|
1113011WL000695
|
KHANT DIVALIBEN MOTIBHAI
|
00045
|
BARB0DEBHAR
|
150
|
150
|
Processed
|
02/05/2024
|
|
3490574979
|
|
KHANT DIVALIBEN MOTI
|
BANK OF BARODA(606985)
|
|
29
|
Virpur
|
GJ-13-011-031-001/298-A
()
|
1113011000NRG25260420240003641
|
26/04/2024
|
KHANT ARJUNBHAI MANABHAI
|
1113011WL000695
|
KHANT ARJUNBHAI MANABHAI
|
00045
|
BARB0DEBHAR
|
338
|
338
|
Processed
|
02/05/2024
|
|
3490575002
|
|
KHANT ARJUNBHAI MANA
|
BANK OF BARODA(606985)
|
|
30
|
Virpur
|
GJ-13-011-031-001/29819-A
()
|
1113011000NRG25260420240003642
|
26/04/2024
|
KHANT PUJABHAI BHEMABHAI
|
1113011WL000695
|
KHANT PUJABHAI BHEMABHAI
|
00045
|
BARB0DEBHAR
|
375
|
375
|
Processed
|
02/05/2024
|
|
3490574982
|
|
KHANT PUJABHAI BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Virpur
|
GJ-13-011-031-001/301-A
()
|
1113011000NRG25260420240003643
|
26/04/2024
|
MANIBHAI NATHABHAI KHANT
|
1113011WL000695
|
MANIBHAI NATHABHAI KHANT
|
00045
|
BARB0DEBHAR
|
364
|
364
|
Processed
|
02/05/2024
|
|
3490574963
|
|
MANIBHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
32
|
Virpur
|
GJ-13-011-031-001/302-A
()
|
1113011000NRG25260420240003644
|
26/04/2024
|
Vikrambhai saradarbhai
|
1113011WL000695
|
Vikrambhai saradarbhai
|
00045
|
BARB0DEBHAR
|
392
|
392
|
Processed
|
02/05/2024
|
|
3490574987
|
|
KHANT VIKRAMBHAI SARADARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Virpur
|
GJ-13-011-031-001/32-A
()
|
1113011000NRG25260420240003645
|
26/04/2024
|
VAJABHAI LAXMANBHAI KHANT
|
1113011WL000695
|
VAJABHAI LAXMANBHAI KHANT
|
00045
|
BARB0DEBHAR
|
48
|
48
|
Processed
|
02/05/2024
|
|
3490574962
|
|
KHANT VAJABHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Virpur
|
GJ-13-011-031-001/324-A
()
|
1113011000NRG25260420240003646
|
26/04/2024
|
Khant Manjulaben Chhatrabhai
|
1113011WL000695
|
Khant Manjulaben Chhatrabhai
|
00045
|
BARB0DEBHAR
|
735
|
735
|
Processed
|
02/05/2024
|
|
3490574992
|
|
KHANT MANJULABEN CHH
|
BANK OF BARODA(606985)
|
|
35
|
Virpur
|
GJ-13-011-031-001/34-A
()
|
1113011000NRG25260420240003647
|
26/04/2024
|
KHANT SHANABHAI AMRABHAI
|
1113011WL000695
|
KHANT SHANABHAI AMRABHAI
|
00045
|
BARB0DEBHAR
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490575001
|
|
KHANT SHANABHAI AMRA
|
BANK OF BARODA(606985)
|
|
36
|
Virpur
|
GJ-13-011-031-001/35-A
()
|
1113011000NRG25260420240003648
|
26/04/2024
|
ramilabenrameshbhaikhant
|
1113011WL000695
|
ramilabenrameshbhaikhant
|
00045
|
BARB0DEBHAR
|
426
|
426
|
Processed
|
02/05/2024
|
|
3490574986
|
|
RAMILABENRAMESHBHAIK
|
BANK OF BARODA(606985)
|
|
37
|
Virpur
|
GJ-13-011-031-001/373-A
()
|
1113011000NRG25260420240003649
|
26/04/2024
|
KHANT RAJUBHAI LALABHAI
|
1113011WL000695
|
KHANT RAJUBHAI LALABHAI
|
00045
|
BARB0DEBHAR
|
546
|
546
|
Processed
|
02/05/2024
|
|
3490575005
|
|
KHANT RAJUBHAI LALAB
|
BANK OF BARODA(606985)
|
|
38
|
Virpur
|
GJ-13-011-031-001/388-A
()
|
1113011000NRG25260420240003650
|
26/04/2024
|
Khant Khatubhai Somabhai
|
1113011WL000695
|
Khant Khatubhai Somabhai
|
00045
|
BARB0DEBHAR
|
638
|
638
|
Processed
|
02/05/2024
|
|
3490574991
|
|
KHANT KHATUBHAI SOMA
|
BANK OF BARODA(606985)
|
|
39
|
Virpur
|
GJ-13-011-031-001/46-A
()
|
1113011000NRG25260420240003651
|
26/04/2024
|
KHANT JESHINGBHAI PUNABHAI
|
1113011WL000695
|
KHANT JESHINGBHAI PUNABHAI
|
00045
|
BARB0DEBHAR
|
525
|
525
|
Processed
|
02/05/2024
|
|
3490574995
|
|
KHANT JESHINGBHAI PU
|
BANK OF BARODA(606985)
|
|
40
|
Virpur
|
GJ-13-011-031-001/61-A
()
|
1113011000NRG25260420240003652
|
26/04/2024
|
KHANT SANJAYKUMAR DHIRABHAI
|
1113011WL000695
|
KHANT SANJAYKUMAR DHIRABHAI
|
00045
|
BARB0DEBHAR
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490575004
|
|
KHANT SANJAYKUMAR DH
|
BANK OF BARODA(606985)
|
|
41
|
Virpur
|
GJ-13-011-031-001/68-A
()
|
1113011000NRG25260420240003653
|
26/04/2024
|
PRATAPBHAI GEMABHAI KHANT
|
1113011WL000695
|
PRATAPBHAI GEMABHAI KHANT
|
00045
|
BARB0DEBHAR
|
675
|
675
|
Processed
|
02/05/2024
|
|
3490574973
|
|
PRATAPBHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
Virpur
|
GJ-13-011-031-001/77-A
()
|
1113011000NRG25260420240003654
|
26/04/2024
|
KHANT BHURIBEN LADUBHAI
|
1113011WL000695
|
KHANT BHURIBEN LADUBHAI
|
00045
|
BARB0DEBHAR
|
868
|
868
|
Processed
|
02/05/2024
|
|
3490574981
|
|
BHURIBEN KHANT
|
HDFC BANK LTD(607152)
|
|
43
|
Virpur
|
GJ-13-011-031-001/79-A
()
|
1113011000NRG25260420240003656
|
26/04/2024
|
KHANT HARSHADBHAI KUBERBHAI
|
1113011WL000695
|
KHANT HARSHADBHAI KUBERBHAI
|
00045
|
BARB0DEBHAR
|
555
|
555
|
Processed
|
02/05/2024
|
|
3490574996
|
|
KHANT HARSHADBHAI KU
|
BANK OF BARODA(606985)
|
|
44
|
Virpur
|
GJ-13-011-031-001/79-A
()
|
1113011000NRG25260420240003655
|
26/04/2024
|
KHAT KUBERBHAI GALABHAI
|
1113011WL000695
|
KHAT KUBERBHAI GALABHAI
|
00045
|
BARB0DEBHAR
|
435
|
435
|
Processed
|
02/05/2024
|
|
3490574960
|
|
KUBERBHAI GALABHAI K
|
BANK OF BARODA(606985)
|
|
45
|
Virpur
|
GJ-13-011-031-001/96-A
()
|
1113011000NRG25260420240003657
|
26/04/2024
|
somiben jalabhai khant
|
1113011WL000695
|
somiben jalabhai khant
|
00045
|
BARB0DEBHAR
|
1230
|
1230
|
Processed
|
02/05/2024
|
|
3490574988
|
|
SOMIBENJALABHAIKHANT
|
BANK OF BARODA(606985)
|
|
46
|
Virpur
|
GJ-13-011-031-001/99-A
()
|
1113011000NRG25260420240003658
|
26/04/2024
|
SOMABHAI GALABHAI KHANT
|
1113011WL000695
|
SOMABHAI GALABHAI KHANT
|
00045
|
BARB0DEBHAR
|
1624
|
1624
|
Processed
|
02/05/2024
|
|
3490574976
|
|
SOMABHAI GALABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30156
|
30156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30156
|
30156
|
|
|
|
|
|
|
|