|
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-12-006-017-001/102
(JALAMPURA )
|
1112006000NRG23270620220067754
|
27/06/2022
|
PAMABHAI GANGABHAI SENVA
|
1112006WL001983
|
PAMABHAI GANGABHAI SENVA
|
00045
|
BARB0DBVANS
|
478
|
478
|
Processed
|
25/08/2022
|
|
4150710672
|
|
PAMABHAI GANGABHAI SENVA
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/147
(JALAMPURA )
|
1112006000NRG23270620220067758
|
27/06/2022
|
natubhai
|
1112006WL001983
|
natubhai
|
00045
|
BARB0DBVANS
|
1673
|
1673
|
Processed
|
25/08/2022
|
|
4150710668
|
|
natubhai
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-017-001/21
(JALAMPURA )
|
1112006000NRG23270620220067763
|
27/06/2022
|
senva khodabhai kanubhai
|
1112006WL001983
|
senva khodabhai kanubhai
|
00045
|
BARB0DBVANS
|
478
|
478
|
Processed
|
25/08/2022
|
|
4150710673
|
|
senva khodabhai kanubhai
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-017-001/307
(JALAMPURA )
|
1112006000NRG23270620220067765
|
27/06/2022
|
senva melabhai vaghabhai
|
1112006WL001983
|
senva melabhai vaghabhai
|
00045
|
BARB0DBVANS
|
717
|
717
|
Processed
|
25/08/2022
|
|
4150710670
|
|
senva melabhai vaghabhai
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-017-001/35
(JALAMPURA )
|
1112006000NRG23270620220067766
|
27/06/2022
|
senva ajamalbhai ukabhai
|
1112006WL001983
|
senva ajamalbhai ukabhai
|
00045
|
BARB0DBVANS
|
478
|
478
|
Processed
|
25/08/2022
|
|
4150710669
|
|
senva ajamalbhai ukabhai
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-017-001/357
(JALAMPURA )
|
1112006000NRG23270620220067769
|
27/06/2022
|
BHARATBHAI
|
1112006WL001983
|
BHARATBHAI
|
00045
|
BARB0DBVANS
|
478
|
478
|
Processed
|
25/08/2022
|
|
4150710681
|
|
BHARATBHAI
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-017-001/359
(JALAMPURA )
|
1112006000NRG23270620220067770
|
27/06/2022
|
SOMIBEN
|
1112006WL001983
|
SOMIBEN
|
00045
|
BARB0DBVANS
|
239
|
239
|
Processed
|
25/08/2022
|
|
4150710682
|
|
SOMIBEN
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-063-001/351
(VASAN )
|
1112006000NRG23270620220067773
|
27/06/2022
|
DABHI RANCHHODBHAI BAVALBHAI
|
1112006WL001985
|
DABHI RANCHHODBHAI BAVALBHAI
|
00045
|
BARB0DBVANS
|
224
|
224
|
Processed
|
25/08/2022
|
|
4150710671
|
|
DABHI RANCHHODBHAI BAVALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4765
|
4765
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-017-001/179
(JALAMPURA )
|
1112006000NRG23270620220067760
|
27/06/2022
|
CHELABHAI DHUDABHAI BHARVAD
|
1112006WL001983
|
CHELABHAI DHUDABHAI BHARVAD
|
00045
|
BARB0DBVIRA
|
239
|
239
|
Processed
|
25/08/2022
|
|
4150710675
|
|
CHELABHAI DHUDABHAI BHARVAD
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-017-001/213
(JALAMPURA )
|
1112006000NRG23270620220067764
|
27/06/2022
|
BABABHAI PASHABHAI SENVA
|
1112006WL001983
|
BABABHAI PASHABHAI SENVA
|
00045
|
BARB0DBVIRA
|
239
|
239
|
Processed
|
25/08/2022
|
|
4150710674
|
|
BABABHAI PASHABHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
11
|
VIRAMGAM
|
GJ-12-006-017-001/125
(JALAMPURA )
|
1112006000NRG23270620220067757
|
27/06/2022
|
gajiben melabhai
|
1112006WL001983
|
gajiben melabhai
|
00045
|
BARB0VIRAMG
|
478
|
478
|
Processed
|
25/08/2022
|
|
4150710677
|
|
gajiben melabhai
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-017-001/350
(JALAMPURA )
|
1112006000NRG23270620220067767
|
27/06/2022
|
MANJULABEN JAYANTIBHAI SENVA
|
1112006WL001983
|
MANJULABEN JAYANTIBHAI SENVA
|
00045
|
BARB0VIRAMG
|
239
|
239
|
Processed
|
25/08/2022
|
|
4150710678
|
|
MANJULABEN JAYANTIBHAI SENVA
|
()
|
|
13
|
VIRAMGAM
|
GJ-12-006-017-001/352
(JALAMPURA )
|
1112006000NRG23270620220067768
|
27/06/2022
|
HALUBHAI DHARAMSHIBHAI SENVA
|
1112006WL001983
|
HALUBHAI DHARAMSHIBHAI SENVA
|
00045
|
BARB0VIRAMG
|
717
|
717
|
Processed
|
25/08/2022
|
|
4150710679
|
|
HALUBHAI DHARAMSHIBHAI SENVA
|
()
|
|
14
|
VIRAMGAM
|
GJ-12-006-029-001/211
(KHENGARIYA )
|
1112006000NRG23270620220067774
|
27/06/2022
|
KHANT DHARMENDRABHAI
|
1112006WL001986
|
KHANT DHARMENDRABHAI
|
00045
|
BARB0VIRAMG
|
224
|
224
|
Processed
|
25/08/2022
|
|
4150710676
|
|
KHANT DHARMENDRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1658
|
1658
|
|
|
|
|
|
|
|
|
15
|
VIRAMGAM
|
GJ-12-006-017-001/18
(JALAMPURA )
|
1112006000NRG23270620220067761
|
27/06/2022
|
raval zinabhai fulabhai
|
1112006WL001983
|
raval zinabhai fulabhai
|
00354
|
PUNB0778200
|
956
|
956
|
Processed
|
26/08/2022
|
|
4150710680
|
|
raval zinabhai fulabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
956
|
956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7857
|
7857
|
|
|
|
|
|
|
|