|
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-12-006-017-001/205-A
(JALAMPURA )
|
1112006000NRG23130920220079801
|
15/09/2022
|
Talapada Gitaben
|
1112006WL0003146
|
Talapada Gitaben
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
20/09/2022
|
|
4860388013
|
|
Talapada Gitaben
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-017-001/205-A
(JALAMPURA )
|
1112006000NRG23130920220079800
|
15/09/2022
|
talpada dineshbhai savabhai
|
1112006WL0003146
|
talpada dineshbhai savabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
20/09/2022
|
|
4860388012
|
|
talpada dineshbhai savabhai
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-025-001/4
(KARANGADH )
|
1112006000NRG23150920220080261
|
15/09/2022
|
SAMTABEN BALDEVBHAI
|
1112006WL0003242
|
SAMTABEN BALDEVBHAI
|
00045
|
BARB0DBVANS
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388014
|
|
SAMTABEN BALDEVBHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-026-001/857-A
(KARIYALA )
|
1112006000NRG23150920220080262
|
15/09/2022
|
Shantaben Kanjibhai
|
1112006WL0003243
|
Shantaben Kanjibhai
|
00045
|
BARB0DBVANS
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388011
|
|
Shantaben Kanjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6292
|
6292
|
|
|
|
|
|
|
|
|
5
|
VIRAMGAM
|
GJ-12-006-006-001/2276
(CHUNINAPURA-SHIVPURA )
|
1112006000NRG23150920220080258
|
15/09/2022
|
Hanshaben Amaratji
|
1112006WL0003239
|
Hanshaben Amaratji
|
00045
|
BARB0VIRAMG
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388018
|
|
Hanshaben Amaratji
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-024-001/3
(Kanpura (Dal) )
|
1112006000NRG23150920220080260
|
15/09/2022
|
THAKOR GODAVARIBEN DEVUJI
|
1112006WL0003241
|
THAKOR GODAVARIBEN DEVUJI
|
00045
|
BARB0VIRAMG
|
10
|
10
|
Rejected
|
20/09/2022
|
|
4860388015
|
No Such Account
|
|
|
|
7
|
VIRAMGAM
|
GJ-12-006-038-001/325-B
(MOTTIKUMAD )
|
1112006000NRG23150920220080264
|
15/09/2022
|
Kantaben Parbatbhai
|
1112006WL0003245
|
Kantaben Parbatbhai
|
00045
|
BARB0VIRAMG
|
10
|
10
|
Rejected
|
20/09/2022
|
|
4860388016
|
No Such Account
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-051-001/65
(SHIYAL )
|
1112006000NRG23150920220080269
|
15/09/2022
|
Kailashben Ajitbhai
|
1112006WL0003250
|
Kailashben Ajitbhai
|
00045
|
BARB0VIRAMG
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388017
|
|
Kailashben Ajitbhai
|
()
|
|
9
|
VIRAMGAM
|
GJ-12-006-065-001/108
(VEKARIYA )
|
1112006000NRG23150920220080271
|
15/09/2022
|
IKBAL KASAMBHAI
|
1112006WL0003252
|
IKBAL KASAMBHAI
|
00045
|
BARB0VIRAMG
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388019
|
|
IKBAL KASAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
10
|
VIRAMGAM
|
GJ-12-006-035-001/304-A
(Melaj )
|
1112006000NRG23150920220080259
|
15/09/2022
|
Thakor Bharatiben Jiluji
|
1112006WL0003240
|
Thakor Bharatiben Jiluji
|
00048
|
BKID0002063
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388005
|
|
Thakor Bharatiben Jiluji
|
()
|
|
11
|
VIRAMGAM
|
GJ-12-006-045-001/10-A
(RANGPUR )
|
1112006000NRG23150920220080266
|
15/09/2022
|
Gavriben Raval
|
1112006WL0003247
|
Gavriben Raval
|
00048
|
BKID0002063
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388020
|
|
Gavriben Raval
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-059-001/124-A
(VALANA )
|
1112006000NRG23150920220080270
|
15/09/2022
|
Shamjibhai Mohanbhai
|
1112006WL0003251
|
Shamjibhai Mohanbhai
|
00048
|
BKID0002063
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388021
|
|
Shamjibhai Mohanbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
VIRAMGAM
|
GJ-12-006-042-001/320-A
(NILKI )
|
1112006000NRG23150920220080265
|
15/09/2022
|
Bharvad Gelabhai
|
1112006WL0003246
|
Bharvad Gelabhai
|
00051
|
MAHB0001864
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388008
|
|
Bharvad Gelabhai
|
()
|
|
14
|
VIRAMGAM
|
GJ-12-006-046-001/999
(RUPAVATI )
|
1112006000NRG23150920220080267
|
15/09/2022
|
Gagjibhai Chothabhai
|
1112006WL0003248
|
Gagjibhai Chothabhai
|
00051
|
MAHB0001864
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388006
|
|
Gagjibhai Chothabhai
|
()
|
|
15
|
VIRAMGAM
|
GJ-12-006-050-001/999
(Shivpura )
|
1112006000NRG23150920220080268
|
15/09/2022
|
Dharmeshbhai Gautambhai
|
1112006WL0003249
|
Dharmeshbhai Gautambhai
|
00051
|
MAHB0001864
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388007
|
|
Dharmeshbhai Gautambhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
16
|
VIRAMGAM
|
GJ-12-006-030-001/999
(KHUDAD )
|
1112006000NRG23150920220080263
|
15/09/2022
|
Jaguben Ramjibhai
|
1112006WL0003244
|
Jaguben Ramjibhai
|
00354
|
PUNB0778200
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388009
|
|
Jaguben Ramjibhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
17
|
VIRAMGAM
|
GJ-12-006-003-001/260-A
(BHAVDA )
|
1112006000NRG23150920220080257
|
15/09/2022
|
thakor kuvarben shivabhai
|
1112006WL0003238
|
thakor kuvarben shivabhai
|
00415
|
SBIN0000497
|
10
|
10
|
Processed
|
20/09/2022
|
|
4860388010
|
|
MR ARJANBHAI NARANBHAI MAKVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10
|
10
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6422
|
6422
|
|
|
|
|
|
|
|