|
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-12-006-061-001/384
(VANSVA )
|
1112006000NRG25200520240012594
|
20/05/2024
|
Makvana Sitaben Ghanshyambhai
|
1112006WL000964
|
Makvana Sitaben Ghanshyambhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341251
|
|
SITABEN G MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
VIRAMGAM
|
GJ-12-006-061-001/384
(VANSVA )
|
1112006000NRG25200520240012595
|
20/05/2024
|
Makvana Sitaben Ghanshyambhai
|
1112006WL000964
|
Makvana Sitaben Ghanshyambhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341252
|
|
RAVI GHANSHYAMBHAI M
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-061-001/835
(VANSVA )
|
1112006000NRG25200520240012596
|
20/05/2024
|
Zala Vasuba
|
1112006WL000965
|
Zala Vasuba
|
00045
|
BARB0DBVANS
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4211341260
|
|
VASUBA BABUBHA ZALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9140
|
9140
|
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-037-001/295
(MOTI-KISHOL )
|
1112006000NRG25200520240011847
|
20/05/2024
|
VANA KHUSHAL
|
1112006WL000957
|
VANA KHUSHAL
|
00045
|
BARB0DBVIRA
|
3206
|
3206
|
Processed
|
22/05/2024
|
|
4211341248
|
|
HITESHBHAI VANABHAI SAPARA
|
BANK OF INDIA(508505)
|
|
5
|
VIRAMGAM
|
GJ-12-006-049-001/527
(SHAHPUR )
|
1112006000NRG25200520240012581
|
20/05/2024
|
BHUPATBHAI FULJIBHAI SAPRA
|
1112006WL000960
|
BHUPATBHAI FULJIBHAI SAPRA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4211341245
|
|
BHUPATBHAI FULJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/527
(SHAHPUR )
|
1112006000NRG25200520240012582
|
20/05/2024
|
TALPADAKOLI BABUBHAI BHUPATBHAI
|
1112006WL000960
|
TALPADAKOLI BABUBHAI BHUPATBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
22/05/2024
|
|
4211341244
|
|
TALPADAKOLI BABUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-058-001/523332162
(VADGAS )
|
1112006000NRG25200520240011841
|
20/05/2024
|
HIRABEN BALDEVBHAI
|
1112006WL000955
|
HIRABEN BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341259
|
|
HIRIBEN BALDEVBHAI J
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-060-001/156
(Vani )
|
1112006000NRG25200520240012583
|
20/05/2024
|
PATHABHAI ALABHAI BAVALVA
|
1112006WL000961
|
PATHABHAI ALABHAI BAVALVA
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341263
|
|
PATHABHAI ALABHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-060-001/156
(Vani )
|
1112006000NRG25200520240012584
|
20/05/2024
|
PATHABHAI ALABHAI BAVALVA
|
1112006WL000961
|
PATHABHAI ALABHAI BAVALVA
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341243
|
|
BAVALVA GAUTAMBHAI P
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-060-001/221
(Vani )
|
1112006000NRG25200520240012588
|
20/05/2024
|
Senava Jeliben
|
1112006WL000963
|
Senava Jeliben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341255
|
|
MR BAVALA JASHVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
VIRAMGAM
|
GJ-12-006-060-001/221
(Vani )
|
1112006000NRG25200520240012589
|
20/05/2024
|
Senava Jeliben
|
1112006WL000963
|
Senava Jeliben
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341256
|
|
SENAVA JELIBEN
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-060-001/681
(Vani )
|
1112006000NRG25200520240012592
|
20/05/2024
|
Makvana Maheshbhai Haribhai
|
1112006WL000963
|
Makvana Maheshbhai Haribhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341253
|
|
MAHESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-060-001/681
(Vani )
|
1112006000NRG25200520240012593
|
20/05/2024
|
Makvana Maheshbhai Haribhai
|
1112006WL000963
|
Makvana Maheshbhai Haribhai
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341254
|
|
NIRMALABEN MAHESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
VIRAMGAM
|
GJ-12-006-060-001/690
(Vani )
|
1112006000NRG25200520240012585
|
20/05/2024
|
Thakor Laxmanbhai Prabhuji
|
1112006WL000961
|
Thakor Laxmanbhai Prabhuji
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341257
|
|
THAKOR LAXMANBHAI PR
|
BANK OF BARODA(606985)
|
|
15
|
VIRAMGAM
|
GJ-12-006-060-001/690
(Vani )
|
1112006000NRG25200520240012586
|
20/05/2024
|
Thakor Laxmanbhai Prabhuji
|
1112006WL000961
|
Thakor Laxmanbhai Prabhuji
|
00045
|
BARB0DBVIRA
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341258
|
|
THAKOR KHODABHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIRAMGAM
|
GJ-12-006-061-001/835
(VANSVA )
|
1112006000NRG25200520240012598
|
20/05/2024
|
ZALA HULASBA
|
1112006WL000965
|
ZALA HULASBA
|
00045
|
BARB0DBVIRA
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4211341247
|
|
HULASHBA RANJITSINH
|
BANK OF BARODA(606985)
|
|
17
|
VIRAMGAM
|
GJ-12-006-061-001/835
(VANSVA )
|
1112006000NRG25200520240012597
|
20/05/2024
|
ZALA RAJALBEN HARPAL
|
1112006WL000965
|
ZALA RAJALBEN HARPAL
|
00045
|
BARB0DBVIRA
|
2868
|
2868
|
Processed
|
22/05/2024
|
|
4211341246
|
|
RAJALBEN DASHRTHBHAI JIVANJI VIHOL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43858
|
43858
|
|
|
|
|
|
|
|
|
18
|
VIRAMGAM
|
GJ-12-006-015-001/181
(JAKHVADA )
|
1112006000NRG25200520240012587
|
20/05/2024
|
MANUBHAI
|
1112006WL000962
|
MANUBHAI
|
00045
|
BARB0VIRAMG
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341262
|
|
MAKAWANA MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
19
|
VIRAMGAM
|
GJ-12-006-060-001/675
(Vani )
|
1112006000NRG25200520240012590
|
20/05/2024
|
Solanki Ladhabhai
|
1112006WL000963
|
Solanki Ladhabhai
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341249
|
|
ASHABEN L SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
VIRAMGAM
|
GJ-12-006-060-001/675
(Vani )
|
1112006000NRG25200520240012591
|
20/05/2024
|
Solanki Ladhabhai
|
1112006WL000963
|
Solanki Ladhabhai
|
00177
|
IOBA0000470
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341250
|
|
LADHABHAI HEMUBHAI SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
21
|
VIRAMGAM
|
GJ-12-006-058-001/303-A
(VADGAS )
|
1112006000NRG25200520240011840
|
20/05/2024
|
ANITABEN CHETANBHAI SENAVA
|
1112006WL000955
|
ANITABEN CHETANBHAI SENAVA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
22/05/2024
|
|
4211341261
|
|
MS ANITABEN CHETANBHAI SENAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65542
|
65542
|
|
|
|
|
|
|
|