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-12-006-048-001/281 (SARSAWADI )
|
1112006000NRG23260920220081974
|
26/09/2022
|
PATEL CHANDUBHAI HARKHABHAI
|
1112006WL003671
|
PATEL CHANDUBHAI HARKHABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750602
|
|
PATEL CHANDUBHAI HARKHABHAI
|
()
|
2
|
VIRAMGAM
|
GJ-12-006-058-001/523332193 (VADGAS )
|
1112006000NRG23260920220081979
|
26/09/2022
|
CHAVDA JAGDISHBHAI
|
1112006WL003673
|
CHAVDA JAGDISHBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750603
|
|
CHAVDA JAGDISHBHAI
|
()
|
3
|
VIRAMGAM
|
GJ-12-006-058-001/79 (VADGAS )
|
1112006000NRG23260920220081983
|
26/09/2022
|
CHAVADA BALAVANTBHAIN DHANABHA
|
1112006WL003673
|
CHAVADA BALAVANTBHAIN DHANABHA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750604
|
|
CHAVADA BALAVANTBHAIN DHANABHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
4
|
VIRAMGAM
|
GJ-12-006-048-001/278 (SARSAWADI )
|
1112006000NRG23260920220081971
|
26/09/2022
|
PATEL KISHORBHAI BALDEVBHAI
|
1112006WL003671
|
PATEL KISHORBHAI BALDEVBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750605
|
|
PATEL KISHORBHAI BALDEVBHAI
|
()
|
5
|
VIRAMGAM
|
GJ-12-006-058-001/523332134-A (VADGAS )
|
1112006000NRG23260920220081976
|
26/09/2022
|
MAHDEVBHAI HARJIBHAI
|
1112006WL003673
|
MAHDEVBHAI HARJIBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750599
|
|
MAHDEVBHAI HARJIBHAI
|
()
|
6
|
VIRAMGAM
|
GJ-12-006-058-001/523332264 (VADGAS )
|
1112006000NRG23260920220081982
|
26/09/2022
|
MANJULABEN BALDEVBHAI
|
1112006WL003673
|
MANJULABEN BALDEVBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750606
|
|
MANJULABEN BALDEVBHAI
|
()
|
7
|
VIRAMGAM
|
GJ-12-006-058-001/83 (VADGAS )
|
1112006000NRG23260920220081984
|
26/09/2022
|
CHAVDA DEVABHAI TALSIBHAI
|
1112006WL003673
|
CHAVDA DEVABHAI TALSIBHAI
|
00045
|
BARB0VIRAMG
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750598
|
|
CHAVDA DEVABHAI TALSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-058-001/523332262 (VADGAS )
|
1112006000NRG23260920220081981
|
26/09/2022
|
LAXMIBEN MANUBHAI
|
1112006WL003673
|
LAXMIBEN MANUBHAI
|
00048
|
BKID0002063
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750609
|
|
LAXMIBEN MANUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-017-001/119 (JALAMPURA )
|
1112006000NRG23260920220081975
|
26/09/2022
|
kalubhai vaghabhai
|
1112006WL003672
|
kalubhai vaghabhai
|
00415
|
SBIN0000497
|
1673
|
1673
|
Processed
|
29/09/2022
|
|
5060750608
|
|
MR KALUBHAI VAGHABHAI SENAVA
|
()
|
10
|
VIRAMGAM
|
GJ-12-006-058-001/523332154 (VADGAS )
|
1112006000NRG23260920220081977
|
26/09/2022
|
AMRUTBEN RAGHUBHAI SENVA
|
1112006WL003673
|
AMRUTBEN RAGHUBHAI SENVA
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060750600
|
|
MS SENVA AMRUTBEN
|
()
|
11
|
VIRAMGAM
|
GJ-12-006-058-001/523332201 (VADGAS )
|
1112006000NRG23260920220081980
|
26/09/2022
|
LILABEN KANUBHAI
|
1112006WL003673
|
LILABEN KANUBHAI
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
29/09/2022
|
|
5060750607
|
|
MRS LILABEN KANUBHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8155
|
8155
|
|
|
|
|
|
|
|
12
|
VIRAMGAM
|
GJ-12-006-058-001/523332154 (VADGAS )
|
1112006000NRG23260920220081978
|
26/09/2022
|
SURAJBHAI RAGHUBHAI SENVA
|
1112006WL003673
|
SURAJBHAI RAGHUBHAI SENVA
|
00468
|
UBIN0562998
|
3136
|
3136
|
Processed
|
29/09/2022
|
|
5060750601
|
|
SURAJBHAI RAGHUBHAI SENVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38059
|
38059
|
|
|
|
|
|
|
|