|
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-12-006-022-001/97
(KAMIJLA )
|
1112006000NRG25060520240007747
|
06/05/2024
|
Naitra Mahendrabhai Bhagabhai
|
1112006WL000664
|
Naitra Mahendrabhai Bhagabhai
|
00045
|
BARB0DBVIRA
|
2390
|
2390
|
Processed
|
09/05/2024
|
|
3910591002
|
|
MR MAHENDRA BHAGVANBHAI NAITRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
VIRAMGAM
|
GJ-12-006-061-001/356
(VANSVA )
|
1112006000NRG25060520240007748
|
06/05/2024
|
DEVABHAI
|
1112006WL000665
|
DEVABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910590996
|
|
RAVAL DEVABHAI HIRABHAI
|
ICICI BANK LTD(508534)
|
|
3
|
VIRAMGAM
|
GJ-12-006-061-001/356
(VANSVA )
|
1112006000NRG25060520240007749
|
06/05/2024
|
SAVITABEN
|
1112006WL000665
|
SAVITABEN
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910590997
|
|
SAVITABEN DEVABHAI R
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-061-001/519
(VANSVA )
|
1112006000NRG25060520240007750
|
06/05/2024
|
DEVABHAI DAYABHAI SENVA
|
1112006WL000665
|
DEVABHAI DAYABHAI SENVA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910590994
|
|
DEVABHAI DAYABHAI SE
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-061-001/519
(VANSVA )
|
1112006000NRG25060520240007751
|
06/05/2024
|
GAVRIBEN DEVABHAI
|
1112006WL000665
|
GAVRIBEN DEVABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910590995
|
|
GAURIBEN DEVABHAI SE
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-061-001/818
(VANSVA )
|
1112006000NRG25060520240007752
|
06/05/2024
|
Gadhvi Anilkumar Isvarbhai
|
1112006WL000665
|
Gadhvi Anilkumar Isvarbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910590999
|
|
ANILKUMAR ISVARBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-061-001/818
(VANSVA )
|
1112006000NRG25060520240007753
|
06/05/2024
|
SENVA BUTABHAI GABHABHAI
|
1112006WL000665
|
SENVA BUTABHAI GABHABHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3910591000
|
|
GITABEN ANILDAN GADH
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-061-001/842
(VANSVA )
|
1112006000NRG25060520240007754
|
06/05/2024
|
SENVA BUTABHAI GABHABHAI
|
1112006WL000665
|
SENVA BUTABHAI GABHABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3910590998
|
|
SENVA BUTABHAI GABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26288
|
26288
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-062-001/114
(VANTHAL )
|
1112006000NRG25060520240007755
|
06/05/2024
|
SAROLA SAVABHAI MATHURBHAI
|
1112006WL000666
|
SAROLA SAVABHAI MATHURBHAI
|
00114
|
GSCB0ADC001
|
3206
|
3206
|
Processed
|
09/05/2024
|
|
3910591001
|
|
MS KANTABEN SAVABHAI SAROLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29494
|
29494
|
|
|
|
|
|
|
|