|
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-12-006-012-001/780
(GHODA )
|
1112006000NRG23230620220066805
|
23/06/2022
|
SENVA MELABHAI RATUBHAI
|
1112006WL001915
|
SENVA MELABHAI RATUBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381289
|
|
SENVAMELABHAIRATUBHAI
|
()
|
|
2
|
VIRAMGAM
|
GJ-12-006-012-001/781
(GHODA )
|
1112006000NRG23230620220066807
|
23/06/2022
|
SENVA SITABEN KHENGARBHAI
|
1112006WL001915
|
SENVA SITABEN KHENGARBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381284
|
|
SENVASITABENKHENGARBHAI
|
()
|
|
3
|
VIRAMGAM
|
GJ-12-006-012-001/781
(GHODA )
|
1112006000NRG23230620220066808
|
23/06/2022
|
SENVA SITABEN KHENGARBHAI
|
1112006WL001915
|
SENVA SITABEN KHENGARBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381285
|
|
SENVASITABENKHENGARBHAI
|
()
|
|
4
|
VIRAMGAM
|
GJ-12-006-012-001/782
(GHODA )
|
1112006000NRG23230620220066809
|
23/06/2022
|
MAKVANA AMARASHIBHAI SUNDERBHAI
|
1112006WL001915
|
MAKVANA AMARASHIBHAI SUNDERBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381282
|
|
MAKVANAAMARASHIBHAISUNDERBHAI
|
()
|
|
5
|
VIRAMGAM
|
GJ-12-006-012-001/782
(GHODA )
|
1112006000NRG23230620220066810
|
23/06/2022
|
MAKVANA RATANBEN AMARASHIBHAI
|
1112006WL001915
|
MAKVANA RATANBEN AMARASHIBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381283
|
|
MAKVANARATANBENAMARASHIBHAI
|
()
|
|
6
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG23230620220066811
|
23/06/2022
|
BHIKHIBEN RAJUBHAI
|
1112006WL001915
|
BHIKHIBEN RAJUBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381287
|
|
BHIKHIBENRAJUBHAI
|
()
|
|
7
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG23230620220066812
|
23/06/2022
|
BHIKHIBEN RAJUBHAI
|
1112006WL001915
|
BHIKHIBEN RAJUBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381288
|
|
BHIKHIBENRAJUBHAI
|
()
|
|
8
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG23230620220066813
|
23/06/2022
|
GHANSHYAMBHAI RAJUBHAI
|
1112006WL001915
|
GHANSHYAMBHAI RAJUBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381280
|
|
GHANSHYAMBHAIRAJUBHAI
|
()
|
|
9
|
VIRAMGAM
|
GJ-12-006-061-001/685
(VANSVA )
|
1112006000NRG23230620220066814
|
23/06/2022
|
HARSHADBHAI RAJUBHAI
|
1112006WL001915
|
HARSHADBHAI RAJUBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381281
|
|
HARSHADBHAIRAJUBHAI
|
()
|
|
10
|
VIRAMGAM
|
GJ-12-006-061-001/813
(VANSVA )
|
1112006000NRG23230620220066815
|
23/06/2022
|
NANDUBEN PASABHAI
|
1112006WL001915
|
NANDUBEN PASABHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381290
|
|
NANDUBENPASABHAI
|
()
|
|
11
|
VIRAMGAM
|
GJ-12-006-061-001/813
(VANSVA )
|
1112006000NRG23230620220066816
|
23/06/2022
|
NANDUBEN PASABHAI
|
1112006WL001915
|
NANDUBEN PASABHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381291
|
|
NANDUBENPASABHAI
|
()
|
|
12
|
VIRAMGAM
|
GJ-12-006-061-001/814
(VANSVA )
|
1112006000NRG23230620220066817
|
23/06/2022
|
SOLANKI SURESHBHAI MOHANBHAI
|
1112006WL001915
|
SOLANKI SURESHBHAI MOHANBHAI
|
00045
|
BARB0DBVANS
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381286
|
|
SOLANKISURESHBHAIMOHANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40152
|
40152
|
|
|
|
|
|
|
|
|
13
|
VIRAMGAM
|
GJ-12-006-012-001/372
(GHODA )
|
1112006000NRG23230620220066824
|
23/06/2022
|
KO PATEL LILABEN GELABHAI
|
1112006WL001917
|
KO PATEL LILABEN GELABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381292
|
|
KOPATELLILABENGELABHAI
|
()
|
|
14
|
VIRAMGAM
|
GJ-12-006-012-001/778
(GHODA )
|
1112006000NRG23230620220066827
|
23/06/2022
|
KOLI PATEL GULABBEN JANAKBHAI
|
1112006WL001917
|
KOLI PATEL GULABBEN JANAKBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381293
|
|
KOLIPATELGULABBENJANAKBHAI
|
()
|
|
15
|
VIRAMGAM
|
GJ-12-006-012-001/780
(GHODA )
|
1112006000NRG23230620220066806
|
23/06/2022
|
SENVA CHAMPABEN MELABHAI
|
1112006WL001915
|
SENVA CHAMPABEN MELABHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381294
|
|
SENVACHAMPABENMELABHAI
|
()
|
|
16
|
VIRAMGAM
|
GJ-12-006-023-001/59
(Kankravadi )
|
1112006000NRG23230620220066799
|
23/06/2022
|
JASHIBEN JAGDISHBHAI PARMAR
|
1112006WL001914
|
JASHIBEN JAGDISHBHAI PARMAR
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381298
|
|
JASHIBENJAGDISHBHAIPARMAR
|
()
|
|
17
|
VIRAMGAM
|
GJ-12-006-023-001/75
(Kankravadi )
|
1112006000NRG23230620220066800
|
23/06/2022
|
MERUBHAI DEVABHAI PARMAR
|
1112006WL001914
|
MERUBHAI DEVABHAI PARMAR
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381295
|
|
MERUBHAIDEVABHAIPARMAR
|
()
|
|
18
|
VIRAMGAM
|
GJ-12-006-058-001/523332162
(VADGAS )
|
1112006000NRG23230620220066801
|
23/06/2022
|
HIRABEN BALDEVBHAI
|
1112006WL001914
|
HIRABEN BALDEVBHAI
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381299
|
|
HIRABENBALDEVBHAI
|
()
|
|
19
|
VIRAMGAM
|
GJ-12-006-058-001/523332167
(VADGAS )
|
1112006000NRG23230620220066802
|
23/06/2022
|
PRATIKSHABEN BHIKHABHAI CHAROLA
|
1112006WL001914
|
PRATIKSHABEN BHIKHABHAI CHAROLA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381296
|
|
PRATIKSHABENBHIKHABHAICHAROLA
|
()
|
|
20
|
VIRAMGAM
|
GJ-12-006-058-001/523332167
(VADGAS )
|
1112006000NRG23230620220066803
|
23/06/2022
|
PRATIKSHABEN BHIKHABHAI CHAROLA
|
1112006WL001914
|
PRATIKSHABEN BHIKHABHAI CHAROLA
|
00045
|
BARB0DBVIRA
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381297
|
|
PRATIKSHABENBHIKHABHAICHAROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26768
|
26768
|
|
|
|
|
|
|
|
|
21
|
VIRAMGAM
|
GJ-12-006-012-001/445
(GHODA )
|
1112006000NRG23230620220066825
|
23/06/2022
|
NAVGHANBHAI KAVABHAI SENAVA
|
1112006WL001917
|
NAVGHANBHAI KAVABHAI SENAVA
|
00177
|
IOBA0000470
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381300
|
|
NAVGHANBHAIKAVABHAISENAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
22
|
VIRAMGAM
|
GJ-12-006-012-001/445
(GHODA )
|
1112006000NRG23230620220066826
|
23/06/2022
|
SENAVA NAVAGHANBHAI
|
1112006WL001917
|
SENAVA NAVAGHANBHAI
|
00415
|
SBIN0000497
|
3346
|
3346
|
Processed
|
29/06/2022
|
|
2562381301
|
|
MR SENAVA NAVGHANBHAI KAVABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73612
|
73612
|
|
|
|
|
|
|
|