|
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-12-006-063-001/405-A
(VASAN )
|
1112006000NRG23060320230093210
|
06/03/2023
|
Makwana Ukabhai Jethabhai
|
1112006WL006719
|
Makwana Ukabhai Jethabhai
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428666
|
|
UKABHAI JETHABHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
VIRAMGAM
|
GJ-12-006-067-001/666
(ZEZRA )
|
1112006000NRG23060320230093211
|
06/03/2023
|
MUKESHBHAI MANJIBHAI
|
1112006WL006720
|
MUKESHBHAI MANJIBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428667
|
|
MUKESH MANJI CHHABLIYA
|
BANK OF BARODA(606985)
|
|
3
|
VIRAMGAM
|
GJ-12-006-067-001/666
(ZEZRA )
|
1112006000NRG23060320230093212
|
06/03/2023
|
MUKESHBHAI MANJIBHAI
|
1112006WL006720
|
MUKESHBHAI MANJIBHAI
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428668
|
|
SONALBEN MUKESHBHAI CHABLIYA
|
BANK OF BARODA(606985)
|
|
4
|
VIRAMGAM
|
GJ-12-006-067-001/901
(ZEZRA )
|
1112006000NRG23060320230093215
|
06/03/2023
|
Jamod Vadilal
|
1112006WL006720
|
Jamod Vadilal
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428664
|
|
VADILAL CHHANABHAI JAMOD
|
BANK OF BARODA(606985)
|
|
5
|
VIRAMGAM
|
GJ-12-006-067-001/901
(ZEZRA )
|
1112006000NRG23060320230093216
|
06/03/2023
|
Jamod Vadilal
|
1112006WL006720
|
Jamod Vadilal
|
00045
|
BARB0DBVANS
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428665
|
|
PRABHABEN VADIALALBHAI JAMOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
6
|
VIRAMGAM
|
GJ-12-006-019-001/227
(Junapadar )
|
1112006000NRG23060320230093207
|
06/03/2023
|
AMARSHIBHAI HIRABHAI THAKOR
|
1112006WL006717
|
AMARSHIBHAI HIRABHAI THAKOR
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428661
|
|
AMARSHIBHAI HIRAJI THAKOR
|
BANK OF BARODA(606985)
|
|
7
|
VIRAMGAM
|
GJ-12-006-019-001/227
(Junapadar )
|
1112006000NRG23060320230093208
|
06/03/2023
|
AMARSHIBHAI HIRABHAI THAKOR
|
1112006WL006717
|
AMARSHIBHAI HIRABHAI THAKOR
|
00114
|
GSCB0ADC001
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428662
|
|
Thakor Kadviben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
8
|
VIRAMGAM
|
GJ-12-006-029-001/218
(KHENGARIYA )
|
1112006000NRG23060320230093209
|
06/03/2023
|
Khant Kanubhai
|
1112006WL006718
|
Khant Kanubhai
|
00354
|
PUNB0778200
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428663
|
|
KHANT KANUBHAI CHUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3136
|
3136
|
|
|
|
|
|
|
|
|
9
|
VIRAMGAM
|
GJ-12-006-067-001/899
(ZEZRA )
|
1112006000NRG23060320230093213
|
06/03/2023
|
Jamod Ashvinbhai
|
1112006WL006720
|
Jamod Ashvinbhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428659
|
|
MR ASHVINBHAI BHAIRAMBHAI JAMOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
VIRAMGAM
|
GJ-12-006-067-001/899
(ZEZRA )
|
1112006000NRG23060320230093214
|
06/03/2023
|
Jamod Ashvinbhai
|
1112006WL006720
|
Jamod Ashvinbhai
|
00415
|
SBIN0000497
|
3136
|
3136
|
Processed
|
22/03/2023
|
|
0014428660
|
|
JAMOD RUDIBEN BHAYRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31360
|
31360
|
|
|
|
|
|
|
|