|
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-12-006-008-001/208-A
(DEDIASAN )
|
1112006000NRG23130220230092565
|
13/02/2023
|
methaniya jorubhai bachubhai
|
1112006WL006419
|
methaniya jorubhai bachubhai
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8866728609
|
|
Mr. MERUBHAI BACHUBHAI METHANIYA
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
VIRAMGAM
|
GJ-12-006-008-001/68
(DEDIASAN )
|
1112006000NRG23130220230092566
|
13/02/2023
|
THAKOR MUKESHBHAI DOLABHAI
|
1112006WL006419
|
THAKOR MUKESHBHAI DOLABHAI
|
00045
|
BARB0DBVIRA
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8866728608
|
|
MUKESHBHAI DOLABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-035-001/306
(Melaj )
|
1112006000NRG23130220230092567
|
13/02/2023
|
Makvana Hiralal Khodidash
|
1112006WL006420
|
Makvana Hiralal Khodidash
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
17/02/2023
|
|
8866728602
|
|
HIRALAL KHODIDAS MAKWANA
|
BANK OF INDIA(508505)
|
|
4
|
VIRAMGAM
|
GJ-12-006-035-001/306
(Melaj )
|
1112006000NRG23130220230092568
|
13/02/2023
|
Makvana Hiralal Khodidash
|
1112006WL006420
|
Makvana Hiralal Khodidash
|
00048
|
BKID0002063
|
3136
|
3136
|
Processed
|
17/02/2023
|
|
8866728603
|
|
GAURIBEN HIRABHAI MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-001-001/87-B
(ASALGAM )
|
1112006000NRG23130220230092559
|
13/02/2023
|
JAYNTI GEMARBHAI
|
1112006WL006417
|
JAYNTI GEMARBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
17/02/2023
|
|
8866728606
|
|
Mr. JAYANTIBHAI GEMARBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
6
|
VIRAMGAM
|
GJ-12-006-001-001/87-B
(ASALGAM )
|
1112006000NRG23130220230092560
|
13/02/2023
|
JAYNTI GEMARBHAI
|
1112006WL006417
|
JAYNTI GEMARBHAI
|
00114
|
GSCB0ADC001
|
2688
|
2688
|
Processed
|
17/02/2023
|
|
8866728607
|
|
KO.PATEL MANJUBEN
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-003-001/19
(BHAVDA )
|
1112006000NRG23130220230092561
|
13/02/2023
|
THAKOR KANUJI PRAHALADBHAI
|
1112006WL006418
|
THAKOR KANUJI PRAHALADBHAI
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8866728601
|
|
KANUBHAI PRAHLADJI THAKOR
|
BANK OF INDIA(508505)
|
|
8
|
VIRAMGAM
|
GJ-12-006-008-001/205-A
(DEDIASAN )
|
1112006000NRG23130220230092562
|
13/02/2023
|
mori ghnashyambhai jivabhai
|
1112006WL006419
|
mori ghnashyambhai jivabhai
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8866728604
|
|
GHANSHYAMBHAI JIVABHAI MORI
|
BANK OF BARODA(606985)
|
|
9
|
VIRAMGAM
|
GJ-12-006-008-001/206-A
(DEDIASAN )
|
1112006000NRG23130220230092563
|
13/02/2023
|
thakor mehulbhai pratapbhai
|
1112006WL006419
|
thakor mehulbhai pratapbhai
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8866728610
|
|
MEHULKUMAR PRATAPBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-008-001/207-A
(DEDIASAN )
|
1112006000NRG23130220230092564
|
13/02/2023
|
mori jivabhai mahadevbhai
|
1112006WL006419
|
mori jivabhai mahadevbhai
|
00114
|
GSCB0ADC001
|
2240
|
2240
|
Processed
|
17/02/2023
|
|
8866728605
|
|
MR JIVABHAI MAHADEVBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25088
|
25088
|
|
|
|
|
|
|
|