|
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
|
Virpur
|
GJ-13-011-010-001/74694-A
()
|
1113011000NRG23250120230092191
|
02/02/2023
|
AJAYBHAI SHAILESHBHAI
|
1113011WL010793
|
AJAYBHAI SHAILESHBHAI
|
00045
|
BARB0DEBHAR
|
2300
|
2300
|
Processed
|
09/02/2023
|
|
8610644450
|
|
AJAYBHAI SHAILESHBHAI
|
()
|
|
2
|
Virpur
|
GJ-13-011-010-001/8-A
()
|
1113011000NRG23250120230092193
|
02/02/2023
|
GALIBEN JAYNTIBHAI PARMAR
|
1113011WL010793
|
GALIBEN JAYNTIBHAI PARMAR
|
00045
|
BARB0DEBHAR
|
952
|
952
|
Processed
|
09/02/2023
|
|
8610644452
|
|
GALIBEN JAYNTIBHAI PARMAR
|
()
|
|
3
|
Virpur
|
GJ-13-011-015-001/103
()
|
1113011000NRG23270120230092802
|
02/02/2023
|
PAGI BHARATBHAI SUKHABHAI
|
1113011WL010873
|
PAGI BHARATBHAI SUKHABHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644457
|
|
PAGI BHARATBHAI SUKHABHAI
|
()
|
|
4
|
Virpur
|
GJ-13-011-015-001/103
()
|
1113011000NRG23270120230092801
|
02/02/2023
|
PAGI HANSABEN RAMESHBHAI
|
1113011WL010873
|
PAGI HANSABEN RAMESHBHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644456
|
|
PAGI HANSABEN RAMESHBHAI
|
()
|
|
5
|
Virpur
|
GJ-13-011-015-001/103
()
|
1113011000NRG23270120230092800
|
02/02/2023
|
RAMESHBHAI SUKHABHAI PAGI
|
1113011WL010873
|
RAMESHBHAI SUKHABHAI PAGI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644447
|
|
RAMESHBHAI SUKHABHAI PAGI
|
()
|
|
6
|
Virpur
|
GJ-13-011-015-001/104-A
()
|
1113011000NRG23270120230092803
|
02/02/2023
|
PAGI FULIBEN JAGAMALBHAI
|
1113011WL010873
|
PAGI FULIBEN JAGAMALBHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644455
|
|
PAGI FULIBEN JAGAMALBHAI
|
()
|
|
7
|
Virpur
|
GJ-13-011-015-001/189-A
()
|
1113011000NRG23270120230092805
|
02/02/2023
|
SHANABHAI HATHIBHAI PAGI
|
1113011WL010873
|
SHANABHAI HATHIBHAI PAGI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644446
|
|
SHANABHAI HATHIBHAI PAGI
|
()
|
|
8
|
Virpur
|
GJ-13-011-015-001/28-A
()
|
1113011000NRG23270120230092811
|
02/02/2023
|
VIMLABEN KALPESHBHAI ROHIT
|
1113011WL010873
|
VIMLABEN KALPESHBHAI ROHIT
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644482
|
|
VIMLABEN KALPESHBHAI ROHIT
|
()
|
|
9
|
Virpur
|
GJ-13-011-015-001/32-A
()
|
1113011000NRG23270120230092812
|
02/02/2023
|
ROHIT NATVARBHAI MAGANBHAI
|
1113011WL010873
|
ROHIT NATVARBHAI MAGANBHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644444
|
|
ROHIT NATVARBHAI MAGANBHAI
|
()
|
|
10
|
Virpur
|
GJ-13-011-015-001/33-A
()
|
1113011000NRG23270120230092813
|
02/02/2023
|
ROHIT RAJESHBHAI GOVINDBHAI
|
1113011WL010873
|
ROHIT RAJESHBHAI GOVINDBHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644485
|
|
ROHIT RAJESHBHAI GOVINDBHAI
|
()
|
|
11
|
Virpur
|
GJ-13-011-015-001/6425280
()
|
1113011000NRG23270120230092817
|
02/02/2023
|
PAGI MANGUBEN JAVANBHAI
|
1113011WL010873
|
PAGI MANGUBEN JAVANBHAI
|
00045
|
BARB0DEBHAR
|
1980
|
1980
|
Processed
|
09/02/2023
|
|
8610644454
|
|
PAGI MANGUBEN JAVANBHAI
|
()
|
|
12
|
Virpur
|
GJ-13-011-015-001/642528816
()
|
1113011000NRG23270120230092818
|
02/02/2023
|
ROHIT PARULBEN MITULBHAI
|
1113011WL010873
|
ROHIT PARULBEN MITULBHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644490
|
|
ROHIT PARULBEN MITULBHAI
|
()
|
|
13
|
Virpur
|
GJ-13-011-015-001/72639-A
()
|
1113011000NRG23270120230092820
|
02/02/2023
|
PAGI JAMKUBEN MANGANBHAI
|
1113011WL010873
|
PAGI JAMKUBEN MANGANBHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644453
|
|
PAGI JAMKUBEN MANGANBHAI
|
()
|
|
14
|
Virpur
|
GJ-13-011-015-001/72659-A
()
|
1113011000NRG23270120230092821
|
02/02/2023
|
PAGI AMRABHAI PUNJHABHAI
|
1113011WL010873
|
PAGI AMRABHAI PUNJHABHAI
|
00045
|
BARB0DEBHAR
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644489
|
|
PAGI AMRABHAI PUNJHABHAI
|
()
|
|
15
|
Virpur
|
GJ-13-011-016-001/72579
()
|
1113011000NRG23270120230092702
|
02/02/2023
|
THAKOR SEJALBEN SHAILESHKUMAR
|
1113011WL010861
|
THAKOR SEJALBEN SHAILESHKUMAR
|
00045
|
BARB0DEBHAR
|
2178
|
2178
|
Processed
|
09/02/2023
|
|
8610644483
|
|
THAKOR SEJALBEN SHAILESHKUMAR
|
()
|
|
16
|
Virpur
|
GJ-13-011-031-001/230-A
()
|
1113011000NRG23270120230092750
|
02/02/2023
|
KHANT BHATHIBHAI HIRABHAI
|
1113011WL010867
|
KHANT BHATHIBHAI HIRABHAI
|
00045
|
BARB0DEBHAR
|
2405
|
2405
|
Processed
|
09/02/2023
|
|
8610644449
|
|
KHANT BHATHIBHAI HIRABHAI
|
()
|
|
17
|
Virpur
|
GJ-13-011-031-001/230-A
()
|
1113011000NRG23270120230092751
|
02/02/2023
|
KHANT RATANBEN BHATHIBHAI
|
1113011WL010867
|
KHANT RATANBEN BHATHIBHAI
|
00045
|
BARB0DEBHAR
|
2405
|
2405
|
Processed
|
09/02/2023
|
|
8610644451
|
|
KHANT RATANBEN BHATHIBHAI
|
()
|
|
18
|
Virpur
|
GJ-13-011-031-001/266-A
()
|
1113011000NRG23270120230092753
|
02/02/2023
|
VANKAR DAHIBEN NATHABHAI
|
1113011WL010867
|
VANKAR DAHIBEN NATHABHAI
|
00045
|
BARB0DEBHAR
|
2405
|
2405
|
Processed
|
09/02/2023
|
|
8610644448
|
|
VANKAR DAHIBEN NATHABHAI
|
()
|
|
19
|
Virpur
|
GJ-13-011-031-001/266-A
()
|
1113011000NRG23270120230092752
|
02/02/2023
|
VANKAR NATHABHAI VECHATBHAI
|
1113011WL010867
|
VANKAR NATHABHAI VECHATBHAI
|
00045
|
BARB0DEBHAR
|
2405
|
2405
|
Processed
|
09/02/2023
|
|
8610644445
|
|
VANKAR NATHABHAI VECHATBHAI
|
()
|
|
20
|
Virpur
|
GJ-13-011-031-001/74814-A
()
|
1113011000NRG23270120230092762
|
02/02/2023
|
KHANT KANTIBHAI NARUBHAI
|
1113011WL010867
|
KHANT KANTIBHAI NARUBHAI
|
00045
|
BARB0DEBHAR
|
2220
|
2220
|
Processed
|
09/02/2023
|
|
8610644484
|
|
KHANT KANTIBHAI NARUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42845
|
42845
|
|
|
|
|
|
|
|
|
21
|
Virpur
|
GJ-13-011-015-001/105-A
()
|
1113011000NRG23270120230092804
|
02/02/2023
|
PAGI RAMABHAI FATABHAI
|
1113011WL010873
|
PAGI RAMABHAI FATABHAI
|
00045
|
BARB0KOYDAM
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644461
|
|
PAGI RAMABHAI FATABHAI
|
()
|
|
22
|
Virpur
|
GJ-13-011-015-001/189-A
()
|
1113011000NRG23270120230092806
|
02/02/2023
|
PAGI SHARDABEN SHANABHAI
|
1113011WL010873
|
PAGI SHARDABEN SHANABHAI
|
00045
|
BARB0KOYDAM
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644459
|
|
PAGI SHARDABEN SHANABHAI
|
()
|
|
23
|
Virpur
|
GJ-13-011-015-001/190-A
()
|
1113011000NRG23270120230092807
|
02/02/2023
|
PAGI SOMABHAI KALUBHAI
|
1113011WL010873
|
PAGI SOMABHAI KALUBHAI
|
00045
|
BARB0KOYDAM
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644460
|
|
PAGI SOMABHAI KALUBHAI
|
()
|
|
24
|
Virpur
|
GJ-13-011-015-001/71-A
()
|
1113011000NRG23270120230092819
|
02/02/2023
|
MANCHHIBEN AMARABHAI PAGI
|
1113011WL010873
|
MANCHHIBEN AMARABHAI PAGI
|
00045
|
BARB0KOYDAM
|
2145
|
2145
|
Processed
|
09/02/2023
|
|
8610644458
|
|
MANCHHIBEN AMARABHAI PAGI
|
()
|
|
25
|
Virpur
|
GJ-13-011-038-001/72583
()
|
1113011000NRG23270120230092718
|
02/02/2023
|
PARMAR RANJITBHAI MOTIBHAI
|
1113011WL010861
|
PARMAR RANJITBHAI MOTIBHAI
|
00045
|
BARB0KOYDAM
|
1680
|
1680
|
Processed
|
09/02/2023
|
|
8610644481
|
|
PARMAR RANJITBHAI MOTIBHAI
|
()
|
|
26
|
Virpur
|
GJ-13-011-050-001/1114264461
()
|
1113011000NRG23270120230092774
|
02/02/2023
|
KHANTSURPALSINH MANILAL
|
1113011WL010871
|
KHANTSURPALSINH MANILAL
|
00045
|
BARB0KOYDAM
|
2275
|
2275
|
Processed
|
09/02/2023
|
|
8610644488
|
|
KHANTSURPALSINH MANILAL
|
()
|
|
27
|
Virpur
|
GJ-13-011-050-001/206284
()
|
1113011000NRG23270120230092789
|
02/02/2023
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
1113011WL010871
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
00045
|
BARB0KOYDAM
|
2275
|
2275
|
Processed
|
09/02/2023
|
|
8610644487
|
|
KHANT PUNAMBHAI LAKHAMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14810
|
14810
|
|
|
|
|
|
|
|
|
28
|
Virpur
|
GJ-13-011-038-001/72590
()
|
1113011000NRG23270120230092723
|
02/02/2023
|
THAKOR DAXABEN MAHESHKUMAR
|
1113011WL010861
|
THAKOR DAXABEN MAHESHKUMAR
|
00045
|
BARB0LUNAWA
|
2200
|
2200
|
Processed
|
09/02/2023
|
|
8610644480
|
|
THAKOR DAXABEN MAHESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
29
|
Virpur
|
GJ-13-011-007-001/71311
()
|
1113011000NRG23310120230093772
|
02/02/2023
|
PARMAR GUNVANTSINH AJAMELSINH
|
1113011WL010924
|
PARMAR GUNVANTSINH AJAMELSINH
|
00045
|
BARB0VIRPUR
|
1428
|
1428
|
Processed
|
09/02/2023
|
|
8610644479
|
|
PARMAR GUNVANTSINH AJAMELSINH
|
()
|
|
30
|
Virpur
|
GJ-13-011-010-001/74117
()
|
1113011000NRG23250120230092178
|
02/02/2023
|
LILABEN VANRAJBHAI KHANT
|
1113011WL010793
|
LILABEN VANRAJBHAI KHANT
|
00045
|
BARB0VIRPUR
|
2380
|
2380
|
Processed
|
09/02/2023
|
|
8610644464
|
|
LILABEN VANRAJBHAI KHANT
|
()
|
|
31
|
Virpur
|
GJ-13-011-010-001/74624-A
()
|
1113011000NRG23250120230092186
|
02/02/2023
|
THAKOR SOMABHAI HATHIBHAI
|
1113011WL010793
|
THAKOR SOMABHAI HATHIBHAI
|
00045
|
BARB0VIRPUR
|
1610
|
1610
|
Processed
|
09/02/2023
|
|
8610644486
|
|
THAKOR SOMABHAI HATHIBHAI
|
()
|
|
32
|
Virpur
|
GJ-13-011-010-001/8-A
()
|
1113011000NRG23250120230092192
|
02/02/2023
|
JAYANTIBHAI RAMABHAI PARMAR
|
1113011WL010793
|
JAYANTIBHAI RAMABHAI PARMAR
|
00045
|
BARB0VIRPUR
|
230
|
230
|
Processed
|
09/02/2023
|
|
8610644465
|
|
JAYANTIBHAI RAMABHAI PARMAR
|
()
|
|
33
|
Virpur
|
GJ-13-011-016-001/10-A
()
|
1113011000NRG23270120230092694
|
02/02/2023
|
THAKOR DILSINH SHIVSINH
|
1113011WL010861
|
THAKOR DILSINH SHIVSINH
|
00045
|
BARB0VIRPUR
|
1000
|
1000
|
Processed
|
09/02/2023
|
|
8610644469
|
|
THAKOR DILSINH SHIVSINH
|
()
|
|
34
|
Virpur
|
GJ-13-011-016-001/10-A
()
|
1113011000NRG23270120230092695
|
02/02/2023
|
THAKOR SANGEETABEN DILIPSINH
|
1113011WL010861
|
THAKOR SANGEETABEN DILIPSINH
|
00045
|
BARB0VIRPUR
|
1650
|
1650
|
Processed
|
09/02/2023
|
|
8610644462
|
|
THAKOR SANGEETABEN DILIPSINH
|
()
|
|
35
|
Virpur
|
GJ-13-011-016-001/64-A
()
|
1113011000NRG23270120230092697
|
02/02/2023
|
SAVITABEN DAHYABHAI THAKOR
|
1113011WL010861
|
SAVITABEN DAHYABHAI THAKOR
|
00045
|
BARB0VIRPUR
|
1250
|
1250
|
Processed
|
09/02/2023
|
|
8610644477
|
|
SAVITABEN DAHYABHAI THAKOR
|
()
|
|
36
|
Virpur
|
GJ-13-011-016-001/78-A
()
|
1113011000NRG23270120230092703
|
02/02/2023
|
MAHESHBHAI BHATHIBHAI THAKOR
|
1113011WL010861
|
MAHESHBHAI BHATHIBHAI THAKOR
|
00045
|
BARB0VIRPUR
|
2000
|
2000
|
Processed
|
09/02/2023
|
|
8610644478
|
|
MAHESHBHAI BHATHIBHAI THAKOR
|
()
|
|
37
|
Virpur
|
GJ-13-011-034-001/493-A
()
|
1113011000NRG23310120230093764
|
02/02/2023
|
PARMAR KHUMABHAI
|
1113011WL010921
|
PARMAR KHUMABHAI
|
00045
|
BARB0VIRPUR
|
2142
|
2142
|
Processed
|
09/02/2023
|
|
8610644468
|
|
PARMAR KHUMABHAI
|
()
|
|
38
|
Virpur
|
GJ-13-011-038-001/12-A
()
|
1113011000NRG23270120230092708
|
02/02/2023
|
THAKOR RANJITBHAI GALABHAI
|
1113011WL010861
|
THAKOR RANJITBHAI GALABHAI
|
00045
|
BARB0VIRPUR
|
2160
|
2160
|
Processed
|
09/02/2023
|
|
8610644466
|
|
THAKOR RANJITBHAI GALABHAI
|
()
|
|
39
|
Virpur
|
GJ-13-011-038-001/14-A
()
|
1113011000NRG23270120230092709
|
02/02/2023
|
PARMAR MANGUBEN AMRUTBHAI
|
1113011WL010861
|
PARMAR MANGUBEN AMRUTBHAI
|
00045
|
BARB0VIRPUR
|
1200
|
1200
|
Processed
|
09/02/2023
|
|
8610644467
|
|
PARMAR MANGUBEN AMRUTBHAI
|
()
|
|
40
|
Virpur
|
GJ-13-011-038-001/72592
()
|
1113011000NRG23270120230092725
|
02/02/2023
|
THAKOR KALPESHKUMAR
|
1113011WL010861
|
THAKOR KALPESHKUMAR
|
00045
|
BARB0VIRPUR
|
900
|
900
|
Processed
|
09/02/2023
|
|
8610644463
|
|
THAKOR KALPESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17950
|
17950
|
|
|
|
|
|
|
|
|
41
|
Virpur
|
GJ-13-011-007-001/71313
()
|
1113011000NRG23310120230093773
|
02/02/2023
|
PARMAR RAJUBEN
|
1113011WL010924
|
PARMAR RAJUBEN
|
00415
|
SBIN0002637
|
1190
|
1190
|
Processed
|
09/02/2023
|
|
8610644472
|
|
MR RAJUBEN RAMSINH PARMAR
|
()
|
|
42
|
Virpur
|
GJ-13-011-010-001/206322
()
|
1113011000NRG23250120230092166
|
02/02/2023
|
VARSHA AMRUTLAL PARMAR
|
1113011WL010793
|
VARSHA AMRUTLAL PARMAR
|
00415
|
SBIN0002637
|
956
|
956
|
Processed
|
09/02/2023
|
|
8610644476
|
|
MISS VARSHA AMRUTLAL PARMAR
|
()
|
|
43
|
Virpur
|
GJ-13-011-022-001/72533
()
|
1113011000NRG23270120230092707
|
02/02/2023
|
PARMAR VIPULKUMAR BABARSINH
|
1113011WL010861
|
PARMAR VIPULKUMAR BABARSINH
|
00415
|
SBIN0002637
|
800
|
800
|
Processed
|
09/02/2023
|
|
8610644475
|
|
MR VIPULKUMAR BABARSINH PARMAR
|
()
|
|
44
|
Virpur
|
GJ-13-011-034-001/367-A
()
|
1113011000NRG23310120230093763
|
02/02/2023
|
Vankar Rameshbhai Pujabhai
|
1113011WL010921
|
Vankar Rameshbhai Pujabhai
|
00415
|
SBIN0002637
|
2142
|
2142
|
Processed
|
09/02/2023
|
|
8610644470
|
|
MR RAMESH PUNJABHAI VANKAR
|
()
|
|
45
|
Virpur
|
GJ-13-011-034-001/493-A
()
|
1113011000NRG23310120230093765
|
02/02/2023
|
PARMAR PANKAJBHAI
|
1113011WL010921
|
PARMAR PANKAJBHAI
|
00415
|
SBIN0002637
|
2142
|
2142
|
Processed
|
09/02/2023
|
|
8610644473
|
|
MR PANKAJKUMAR KHUMANSINH PARMAR
|
()
|
|
46
|
Virpur
|
GJ-13-011-034-001/542-A
()
|
1113011000NRG23310120230093766
|
02/02/2023
|
VANKAR KOHYABHAI
|
1113011WL010921
|
VANKAR KOHYABHAI
|
00415
|
SBIN0002637
|
2142
|
2142
|
Processed
|
09/02/2023
|
|
8610644471
|
|
MR KOHYABHAI PUJABHAI VANKAR
|
()
|
|
47
|
Virpur
|
GJ-13-011-038-001/72587
()
|
1113011000NRG23270120230092720
|
02/02/2023
|
PARMAR REKHABEN JASHUBHAI
|
1113011WL010861
|
PARMAR REKHABEN JASHUBHAI
|
00415
|
SBIN0002637
|
2760
|
2760
|
Processed
|
09/02/2023
|
|
8610644474
|
|
MRS PARMAR REKHABEN JASUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12132
|
12132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89937
|
89937
|
|
|
|
|
|
|
|