|
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
|
BAGASARA
|
GJ-05-011-019-001/118
(Khari )
|
1105011000NRG24140620230021402
|
14/06/2023
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
1105011WL001232
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
00048
|
BKID0002745
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653513
|
|
BHAVESHBHAI VALJIBHAI CHUDASAMA
|
()
|
|
2
|
BAGASARA
|
GJ-05-011-019-001/43
(Khari )
|
1105011000NRG24140620230021432
|
14/06/2023
|
makavana kirti jerambhai
|
1105011WL001232
|
makavana kirti jerambhai
|
00048
|
BKID0002745
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653511
|
|
makavana kirti jerambhai
|
()
|
|
3
|
BAGASARA
|
GJ-05-011-019-001/90
(Khari )
|
1105011000NRG24140620230021458
|
14/06/2023
|
asmita bavbhai khmbhala
|
1105011WL001232
|
asmita bavbhai khmbhala
|
00048
|
BKID0002745
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
2620653512
|
|
asmita bavbhai khmbhala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7580
|
7580
|
|
|
|
|
|
|
|
|
4
|
BAGASARA
|
GJ-05-011-019-001/10
(Khari )
|
1105011000NRG24140620230021386
|
14/06/2023
|
SANJAYBHAI BABUBHAI MAKAVANA
|
1105011WL001232
|
SANJAYBHAI BABUBHAI MAKAVANA
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653516
|
|
MR SANJAY BABUBHAI MAKVANA
|
()
|
|
5
|
BAGASARA
|
GJ-05-011-019-001/107
(Khari )
|
1105011000NRG24140620230021392
|
14/06/2023
|
CHUDASAMA KISHORBHAI BAGHABHAI
|
1105011WL001232
|
CHUDASAMA KISHORBHAI BAGHABHAI
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653526
|
|
MR KISHORBHAI BAGHABHAI CHUDASAMA
|
()
|
|
6
|
BAGASARA
|
GJ-05-011-019-001/178
(Khari )
|
1105011000NRG24140620230021412
|
14/06/2023
|
CHAVDA DEVIDAS SHANTILAL
|
1105011WL001232
|
CHAVDA DEVIDAS SHANTILAL
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653530
|
|
MR DEVIDAS SHANTILAL CHAVDA
|
()
|
|
7
|
BAGASARA
|
GJ-05-011-019-001/178
(Khari )
|
1105011000NRG24140620230021413
|
14/06/2023
|
CHAVDA DEVIDAS SHANTILAL
|
1105011WL001232
|
CHAVDA DEVIDAS SHANTILAL
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653529
|
|
MR DEVIDAS SHANTILAL CHAVDA
|
()
|
|
8
|
BAGASARA
|
GJ-05-011-019-001/252
(Khari )
|
1105011000NRG24140620230021415
|
14/06/2023
|
CHANDRIKABEN BHARATBHAI PARMAR
|
1105011WL001232
|
CHANDRIKABEN BHARATBHAI PARMAR
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653522
|
|
MRS CHANDRIKABEN BHARATBHAI PARMAR
|
()
|
|
9
|
BAGASARA
|
GJ-05-011-019-001/27
(Khari )
|
1105011000NRG24140620230021416
|
14/06/2023
|
VAGHELA VINUBHAI POLABHAI
|
1105011WL001232
|
VAGHELA VINUBHAI POLABHAI
|
00415
|
SBIN0060031
|
2550
|
2550
|
Processed
|
17/06/2023
|
|
2620653510
|
|
MR VINUBHAI POLABHAI VAGHELA
|
()
|
|
10
|
BAGASARA
|
GJ-05-011-019-001/3
(Khari )
|
1105011000NRG24140620230021419
|
14/06/2023
|
CHAVDA PREMDAS AMARDAS
|
1105011WL001232
|
CHAVDA PREMDAS AMARDAS
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653527
|
|
MR VASANDAS PREMDAS CHAVDA
|
()
|
|
11
|
BAGASARA
|
GJ-05-011-019-001/42
(Khari )
|
1105011000NRG24140620230021429
|
14/06/2023
|
NILESHBHAI PARSHOTAMBHAI PARMAR
|
1105011WL001232
|
NILESHBHAI PARSHOTAMBHAI PARMAR
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653515
|
|
MR NILESH PARSHOTAMBHAI PARMAR
|
()
|
|
12
|
BAGASARA
|
GJ-05-011-019-001/57
(Khari )
|
1105011000NRG24140620230021443
|
14/06/2023
|
PARMAR SOMIBEN NATHABHAI
|
1105011WL001232
|
PARMAR SOMIBEN NATHABHAI
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653517
|
|
MRS SOMIBEN NAJABHAI PARMAR
|
()
|
|
13
|
BAGASARA
|
GJ-05-011-019-001/62
(Khari )
|
1105011000NRG24140620230021446
|
14/06/2023
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
1105011WL001232
|
CHAVDA SHANTILAL SHAMDASHBHAI
|
00415
|
SBIN0060031
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620653514
|
|
MR SHANTILAL SHAMDASBHAI CHAVDA
|
()
|
|
14
|
BAGASARA
|
GJ-05-011-019-001/82
(Khari )
|
1105011000NRG24140620230021450
|
14/06/2023
|
KHUMAN KAMLABEN PANCHABHAI
|
1105011WL001232
|
KHUMAN KAMLABEN PANCHABHAI
|
00415
|
SBIN0060031
|
2500
|
2500
|
Processed
|
17/06/2023
|
|
2620653528
|
|
MRS KAMLABEN PANCHABHAI KHUMAN
|
()
|
|
15
|
BAGASARA
|
GJ-05-011-019-001/88
(Khari )
|
1105011000NRG24140620230021455
|
14/06/2023
|
CHUDASAMA HARESHBHAI HIMMATBHA
|
1105011WL001232
|
CHUDASAMA HARESHBHAI HIMMATBHA
|
00415
|
SBIN0060031
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653525
|
|
MR HARESHBHAI HIMMATBHAI CHUDASAMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30590
|
30590
|
|
|
|
|
|
|
|
|
16
|
BAGASARA
|
GJ-05-011-019-001/100
(Khari )
|
1105011000NRG24140620230021388
|
14/06/2023
|
MAMATABEN JESHINGBHAI MAKVANA
|
1105011WL001232
|
MAMATABEN JESHINGBHAI MAKVANA
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653524
|
|
MISS MAMATABEN JESHINGBHAI MAKVANA
|
()
|
|
17
|
BAGASARA
|
GJ-05-011-019-001/104
(Khari )
|
1105011000NRG24140620230021390
|
14/06/2023
|
NIRANJANI PAVANKUMAR DALPATRAM
|
1105011WL001232
|
NIRANJANI PAVANKUMAR DALPATRAM
|
00415
|
SBIN0060219
|
2360
|
2360
|
Processed
|
17/06/2023
|
|
2620653518
|
|
MR NIRANJANI PAVANKUMAR DALPATRAM
|
()
|
|
18
|
BAGASARA
|
GJ-05-011-019-001/107
(Khari )
|
1105011000NRG24140620230021393
|
14/06/2023
|
CHUDASAMA SHOBHABEN KISHORBHAI
|
1105011WL001232
|
CHUDASAMA SHOBHABEN KISHORBHAI
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653519
|
|
MS LABHUBEN KISHORBHAI CHUDASAMA
|
()
|
|
19
|
BAGASARA
|
GJ-05-011-019-001/114
(Khari )
|
1105011000NRG24140620230021399
|
14/06/2023
|
DAFDA ASHMITABEN HARSUKHBHAI
|
1105011WL001232
|
DAFDA ASHMITABEN HARSUKHBHAI
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653520
|
|
MS ASMITABEN HARSUKHABHAI DAFDA
|
()
|
|
20
|
BAGASARA
|
GJ-05-011-019-001/114
(Khari )
|
1105011000NRG24140620230021398
|
14/06/2023
|
DAFDA HARSUKHBHAI RAVJIBHAI
|
1105011WL001232
|
DAFDA HARSUKHBHAI RAVJIBHAI
|
00415
|
SBIN0060219
|
2560
|
2560
|
Processed
|
17/06/2023
|
|
2620653521
|
|
MR HARSUKHBHAI RAVJIBHAI DAFDA
|
()
|
|
21
|
BAGASARA
|
GJ-05-011-019-001/44
(Khari )
|
1105011000NRG24140620230021435
|
14/06/2023
|
BORICHA PIYUSH JITENDRABHAI
|
1105011WL001232
|
BORICHA PIYUSH JITENDRABHAI
|
00415
|
SBIN0060219
|
2400
|
2400
|
Processed
|
17/06/2023
|
|
2620653531
|
|
MR PIYUSH JITENDRABHAI BORICHA
|
()
|
|
22
|
BAGASARA
|
GJ-05-011-019-001/90
(Khari )
|
1105011000NRG24140620230021457
|
14/06/2023
|
DAYABEN BAVBHAI KHAMBHALA
|
1105011WL001232
|
DAYABEN BAVBHAI KHAMBHALA
|
00415
|
SBIN0060219
|
2460
|
2460
|
Processed
|
17/06/2023
|
|
2620653523
|
|
MS DAYABEN BAVBHAI KHAMBHALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55630
|
55630
|
|
|
|
|
|
|
|