|
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
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390543
(Sarsav)
|
1109005000NRG23171120220497972
|
17/11/2022
|
ASARI JIVIBEN AEKLAVAYA
|
1109005WL013933
|
ASARI JIVIBEN AEKLAVAYA
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
24/11/2022
|
|
6635857261
|
|
JIVIBEN EKLAVYABHAI ASARI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099965
(Sarsav)
|
1109005000NRG23171120220497976
|
17/11/2022
|
ASARI MANGUBEN NAGJIBHAI
|
1109005WL013933
|
ASARI MANGUBEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857264
|
|
MANGUBEN NANJI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099975
(Sarsav)
|
1109005000NRG23171120220497977
|
17/11/2022
|
ASARI SHANKUTLABEN NATVARBHAI
|
1109005WL013933
|
ASARI SHANKUTLABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857255
|
|
SHANKUTALABEN NATVARBHAI ASARI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999998
(Sarsav)
|
1109005000NRG23171120220497978
|
17/11/2022
|
ASARI KAILASHBEN BADAJI
|
1109005WL013933
|
ASARI KAILASHBEN BADAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635857254
|
|
KAILASHBEN BADABHAI ASARI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000008
(Sarsav)
|
1109005000NRG23171120220497980
|
17/11/2022
|
ASARI JIVIBEN KIKAMBHAI
|
1109005WL013933
|
ASARI JIVIBEN KIKAMBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
24/11/2022
|
|
6635857265
|
|
JIVIBEN KIKAMBHAI ASARI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000011
(Sarsav)
|
1109005000NRG23171120220497981
|
17/11/2022
|
KATARA MAGANBHAI VALJI
|
1109005WL013933
|
KATARA MAGANBHAI VALJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
24/11/2022
|
|
6635857253
|
|
MAGANBHAI VALJI KATARA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000012
(Sarsav)
|
1109005000NRG23171120220497982
|
17/11/2022
|
ASARI TARABEN ARVINDBHAI
|
1109005WL013933
|
ASARI TARABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
24/11/2022
|
|
6635857257
|
|
TARABEN ARVINDBHAI ASARI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000014
(Sarsav)
|
1109005000NRG23171120220497983
|
17/11/2022
|
ASARI NATHUBHAI RUPSHIH
|
1109005WL013933
|
ASARI NATHUBHAI RUPSHIH
|
00045
|
BARB0DBVNAG
|
844
|
844
|
Processed
|
24/11/2022
|
|
6635857256
|
|
NATHUBHAI RUPSHIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG23171120220497985
|
17/11/2022
|
ASARI MANJULABEN SAVJIBHAI
|
1109005WL013933
|
ASARI MANJULABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857263
|
|
MANJULABEN SAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000033
(Sarsav)
|
1109005000NRG23171120220497990
|
17/11/2022
|
KATARA RAMILABEN KALJI
|
1109005WL013933
|
KATARA RAMILABEN KALJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
24/11/2022
|
|
6635857258
|
|
RAMILABEN KALJIBHAI KATARA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000090
(Sarsav)
|
1109005000NRG23171120220497996
|
17/11/2022
|
ASARI KOKILABEN BHARATBHAI
|
1109005WL013933
|
ASARI KOKILABEN BHARATBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
24/11/2022
|
|
6635857267
|
|
KOKILABEN BHARATBHAI ASARI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000095
(Sarsav)
|
1109005000NRG23171120220497999
|
17/11/2022
|
ASARI SHAKINABEN KALAJI
|
1109005WL013933
|
ASARI SHAKINABEN KALAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
24/11/2022
|
|
6635857266
|
|
SAKINA BEN KALAJI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12484
|
12484
|
|
|
|
|
|
|
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099950
(Sarsav)
|
1109005000NRG23171120220497974
|
17/11/2022
|
ASARI MAGANBHAI NARVAJI
|
1109005WL013933
|
ASARI MAGANBHAI NARVAJI
|
00415
|
SBIN0011051
|
1195
|
1195
|
Processed
|
24/11/2022
|
|
6635857251
|
|
MR MAGANLAL NARVAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099956
(Sarsav)
|
1109005000NRG23171120220497975
|
17/11/2022
|
KATARA SAVITABEN BHURAJI
|
1109005WL013933
|
KATARA SAVITABEN BHURAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857260
|
|
MR BHURAJI MAVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG23171120220497984
|
17/11/2022
|
ASARI SAVJIBHAI RAMJI
|
1109005WL013933
|
ASARI SAVJIBHAI RAMJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857259
|
|
MR SAVJIBHAI RAMJIBHAI ASARI 9792375656
|
STATE BANK OF INDIA(508548)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000020
(Sarsav)
|
1109005000NRG23171120220497986
|
17/11/2022
|
ASARI SITABEN ISVARBHAI
|
1109005WL013933
|
ASARI SITABEN ISVARBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857252
|
|
MRS SITABEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000023
(Sarsav)
|
1109005000NRG23171120220497987
|
17/11/2022
|
ASARI URMILABEN ROBISH
|
1109005WL013933
|
ASARI URMILABEN ROBISH
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
24/11/2022
|
|
6635857262
|
|
MR URMILABEN ROBISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000025
(Sarsav)
|
1109005000NRG23171120220497988
|
17/11/2022
|
ASARI SURESHBHAI NAGJI
|
1109005WL013933
|
ASARI SURESHBHAI NAGJI
|
00415
|
SBIN0011051
|
848
|
848
|
Processed
|
24/11/2022
|
|
6635857248
|
|
MR SARESHKUMAR NAGJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000027
(Sarsav)
|
1109005000NRG23171120220497989
|
17/11/2022
|
ASARI NISABEN DILIPBHAI
|
1109005WL013933
|
ASARI NISABEN DILIPBHAI
|
00415
|
SBIN0011051
|
212
|
212
|
Processed
|
24/11/2022
|
|
6635857250
|
|
MRS NISHABEN DILIPBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000039
(Sarsav)
|
1109005000NRG23171120220497991
|
17/11/2022
|
ASARI CHANDUBHAI JELAJI
|
1109005WL013933
|
ASARI CHANDUBHAI JELAJI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635857249
|
|
MR CHANDUBHAI ZELAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19831
|
19831
|
|
|
|
|
|
|
|