|
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-12-006-059-001/235
(VALANA )
|
1112006000NRG25240420240002642
|
24/04/2024
|
Patel Hirjibhai Vasrambhai
|
1112006WL000441
|
Patel Hirjibhai Vasrambhai
|
00032
|
UTIB0002008
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134145
|
|
HIRJIBHAI VASRAMBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-059-001/235
(VALANA )
|
1112006000NRG25240420240002643
|
24/04/2024
|
Patel Hirjibhai Vasrambhai
|
1112006WL000441
|
Patel Hirjibhai Vasrambhai
|
00032
|
UTIB0002008
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134146
|
|
PATEL KOKILABEN HIRJIBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
3
|
VIRAMGAM
|
GJ-12-006-009-001/73
(Devpura )
|
1112006000NRG25240420240002630
|
24/04/2024
|
Zala Lachhuben Rajubha
|
1112006WL000440
|
Zala Lachhuben Rajubha
|
00045
|
BARB0DBVIRA
|
2688
|
2688
|
Processed
|
30/04/2024
|
|
3398134148
|
|
ZALA LACHHUBEN RAJUB
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-009-001/73
(Devpura )
|
1112006000NRG25240420240002628
|
24/04/2024
|
Zala Rajubha Kuvarsinh
|
1112006WL000440
|
Zala Rajubha Kuvarsinh
|
00045
|
BARB0DBVIRA
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398134138
|
|
KUNVARSINGH DEVISINH
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-009-001/73
(Devpura )
|
1112006000NRG25240420240002629
|
24/04/2024
|
Zala Rajubha Kuvarsinh
|
1112006WL000440
|
Zala Rajubha Kuvarsinh
|
00045
|
BARB0DBVIRA
|
2912
|
2912
|
Processed
|
30/04/2024
|
|
3398134139
|
|
RAJUBH KUVARSINH ZAL
|
BANK OF BARODA(606985)
|
|
6
|
VIRAMGAM
|
GJ-12-006-049-001/1409
(SHAHPUR )
|
1112006000NRG25240420240002651
|
24/04/2024
|
Mukeshbhai
|
1112006WL000442
|
Mukeshbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134136
|
|
KANUBEN SAGARBHAI KOLIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
VIRAMGAM
|
GJ-12-006-049-001/1409
(SHAHPUR )
|
1112006000NRG25240420240002652
|
24/04/2024
|
Solmiya Mukeshbhai Sagarbhai
|
1112006WL000442
|
Solmiya Mukeshbhai Sagarbhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134135
|
|
SOLMIYA MUKESHBHAI S
|
BANK OF BARODA(606985)
|
|
8
|
VIRAMGAM
|
GJ-12-006-049-001/1924
(SHAHPUR )
|
1112006000NRG25240420240002653
|
24/04/2024
|
dyarambhai
|
1112006WL000442
|
dyarambhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134123
|
|
DAYARAMBHAI TRIBHOVANBHAI SOLMIYA
|
THE KALUPUR COMMERCIAL CO-OPERATIVE BANK(607278)
|
|
9
|
VIRAMGAM
|
GJ-12-006-049-001/944
(SHAHPUR )
|
1112006000NRG25240420240002654
|
24/04/2024
|
ALPESHBHAI DHIRUBHAI
|
1112006WL000442
|
ALPESHBHAI DHIRUBHAI
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134149
|
|
DHIRUBHAI A KOPATEL
|
BANK OF BARODA(606985)
|
|
10
|
VIRAMGAM
|
GJ-12-006-049-001/944
(SHAHPUR )
|
1112006000NRG25240420240002655
|
24/04/2024
|
Solmiya Arti Dhirubhai
|
1112006WL000442
|
Solmiya Arti Dhirubhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134151
|
|
KOLIPATEL SOLMIYA S
|
BANK OF BARODA(606985)
|
|
11
|
VIRAMGAM
|
GJ-12-006-049-001/944
(SHAHPUR )
|
1112006000NRG25240420240002656
|
24/04/2024
|
Solmiya Arti Dhirubhai
|
1112006WL000442
|
Solmiya Arti Dhirubhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134152
|
|
ARTI DHIRUBHAI SOL
|
BANK OF BARODA(606985)
|
|
12
|
VIRAMGAM
|
GJ-12-006-049-001/944-A
(SHAHPUR )
|
1112006000NRG25240420240002657
|
24/04/2024
|
Solmiya Sumita Dhirubhai
|
1112006WL000442
|
Solmiya Sumita Dhirubhai
|
00045
|
BARB0DBVIRA
|
3584
|
3584
|
Processed
|
30/04/2024
|
|
3398134150
|
|
SUMITA DHIRUBHAI SO
|
BANK OF BARODA(606985)
|
|
13
|
VIRAMGAM
|
GJ-12-006-059-001/8
(VALANA )
|
1112006000NRG25240420240002650
|
24/04/2024
|
Thakor Dudabhai Shamjibhai
|
1112006WL000441
|
Thakor Dudabhai Shamjibhai
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
30/04/2024
|
|
3398134137
|
|
THAKOR DUDABHAI SHAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36946
|
36946
|
|
|
|
|
|
|
|
|
14
|
VIRAMGAM
|
GJ-12-006-059-001/230
(VALANA )
|
1112006000NRG25240420240002637
|
24/04/2024
|
Vishnubhai Mahadevbhai Patel
|
1112006WL000441
|
Vishnubhai Mahadevbhai Patel
|
00045
|
BARB0VIRAMG
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134144
|
|
VISHNUBHAI MAHADEVBHAI PATEL
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3370
|
3370
|
|
|
|
|
|
|
|
|
15
|
VIRAMGAM
|
GJ-12-006-059-001/227
(VALANA )
|
1112006000NRG25240420240002635
|
24/04/2024
|
Patel Haribhai Savjibhai
|
1112006WL000441
|
Patel Haribhai Savjibhai
|
00048
|
BKID0002063
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134134
|
|
HARIBHAI SAVJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
16
|
VIRAMGAM
|
GJ-12-006-059-001/228
(VALANA )
|
1112006000NRG25240420240002636
|
24/04/2024
|
Patel Bhudarbhai
|
1112006WL000441
|
Patel Bhudarbhai
|
00048
|
BKID0002063
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134140
|
|
NITABEN BHUDARBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
VIRAMGAM
|
GJ-12-006-059-001/232
(VALANA )
|
1112006000NRG25240420240002638
|
24/04/2024
|
Patel Prabhubhai
|
1112006WL000441
|
Patel Prabhubhai
|
00048
|
BKID0002063
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134141
|
|
PRABHUBHAI KHUSHALBHAI PATEL
|
BANK OF INDIA(508505)
|
|
18
|
VIRAMGAM
|
GJ-12-006-059-001/233
(VALANA )
|
1112006000NRG25240420240002639
|
24/04/2024
|
Patel Ramanbhai
|
1112006WL000441
|
Patel Ramanbhai
|
00048
|
BKID0002063
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134142
|
|
RAMANBHAI HARJIBHAI PATEL
|
BANK OF INDIA(508505)
|
|
19
|
VIRAMGAM
|
GJ-12-006-059-001/233
(VALANA )
|
1112006000NRG25240420240002640
|
24/04/2024
|
Patel Ramanbhai
|
1112006WL000441
|
Patel Ramanbhai
|
00048
|
BKID0002063
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134143
|
|
Mrs. VASANTIBEN RAMANBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16850
|
16850
|
|
|
|
|
|
|
|
|
20
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG25240420240002632
|
24/04/2024
|
Patel Harjibhai
|
1112006WL000441
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134130
|
|
HARAJIBHAI MOHANBHAI PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG25240420240002633
|
24/04/2024
|
Patel Harjibhai
|
1112006WL000441
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134131
|
|
Mrs. CHANDRIKABEN HARJIBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
22
|
VIRAMGAM
|
GJ-12-006-059-001/225
(VALANA )
|
1112006000NRG25240420240002634
|
24/04/2024
|
Patel Harjibhai
|
1112006WL000441
|
Patel Harjibhai
|
00177
|
IOBA0000470
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134132
|
|
JANKIBEN H PATEL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10110
|
10110
|
|
|
|
|
|
|
|
|
23
|
VIRAMGAM
|
GJ-12-006-059-001/224
(VALANA )
|
1112006000NRG25240420240002631
|
24/04/2024
|
Patel Jitendrabhai
|
1112006WL000441
|
Patel Jitendrabhai
|
00554
|
KKBK0000160
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134133
|
|
Mr. JITENDRABHAI KHUSHALBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
24
|
VIRAMGAM
|
GJ-12-006-059-001/234
(VALANA )
|
1112006000NRG25240420240002641
|
24/04/2024
|
Patel Dineshbhai
|
1112006WL000441
|
Patel Dineshbhai
|
00554
|
KKBK0000160
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134147
|
|
PATEL KUNTABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6740
|
6740
|
|
|
|
|
|
|
|
|
25
|
VIRAMGAM
|
GJ-12-006-059-001/236
(VALANA )
|
1112006000NRG25240420240002644
|
24/04/2024
|
Patel Gangarambhai
|
1112006WL000441
|
Patel Gangarambhai
|
00691
|
IPOS0000001
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134128
|
|
MRS SAROJBEN GANGARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
26
|
VIRAMGAM
|
GJ-12-006-059-001/237
(VALANA )
|
1112006000NRG25240420240002645
|
24/04/2024
|
Goswami Dhiruben
|
1112006WL000441
|
Goswami Dhiruben
|
00691
|
IPOS0000001
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134125
|
|
MR MANUPURI RATANPURI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
VIRAMGAM
|
GJ-12-006-059-001/237
(VALANA )
|
1112006000NRG25240420240002646
|
24/04/2024
|
Goswami Dhiruben
|
1112006WL000441
|
Goswami Dhiruben
|
00691
|
IPOS0000001
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134126
|
|
GOSWAMI DHIRUBEN
|
BANK OF BARODA(606985)
|
|
28
|
VIRAMGAM
|
GJ-12-006-059-001/238
(VALANA )
|
1112006000NRG25240420240002647
|
24/04/2024
|
Patel Kiritbhai
|
1112006WL000441
|
Patel Kiritbhai
|
00691
|
IPOS0000001
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134127
|
|
Mr. KIRITKUMAR RANCHHODBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
29
|
VIRAMGAM
|
GJ-12-006-059-001/240
(VALANA )
|
1112006000NRG25240420240002648
|
24/04/2024
|
Patel Rameshbhai
|
1112006WL000441
|
Patel Rameshbhai
|
00691
|
IPOS0000001
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134129
|
|
PATEL BHARATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIRAMGAM
|
GJ-12-006-059-001/241
(VALANA )
|
1112006000NRG25240420240002649
|
24/04/2024
|
Patel Jayaben
|
1112006WL000441
|
Patel Jayaben
|
00691
|
IPOS0000001
|
3370
|
3370
|
Processed
|
30/04/2024
|
|
3398134124
|
|
Mrs. JAYABEN AMRATBHAI PATEL
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20220
|
20220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100976
|
100976
|
|
|
|
|
|
|
|