|
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
|
Sagbara
|
GJ-24-004-028-005/3782458
(Selamba)
|
1124004000NRG23050120230462318
|
05/01/2023
|
VINODBHAI VASANTBHAI VASAVA
|
1124004WL013474
|
VINODBHAI VASANTBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986434
|
|
VINODBHAI VASANTBHAI VASAVA
|
()
|
|
2
|
Sagbara
|
GJ-24-004-028-005/3782604
(Selamba)
|
1124004000NRG23050120230462328
|
05/01/2023
|
AMITBHAI TEDAGIYABHAI VASAVA
|
1124004WL013474
|
AMITBHAI TEDAGIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986452
|
|
AMITBHAI TEDAGIYABHAI VASAVA
|
()
|
|
3
|
Sagbara
|
GJ-24-004-028-005/7641151
(Selamba)
|
1124004000NRG23050120230462335
|
05/01/2023
|
RAMDASBHAI BHANGABHAI VASAVA
|
1124004WL013474
|
RAMDASBHAI BHANGABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986451
|
|
RAMDASBHAI BHANGABHAI VASAVA
|
()
|
|
4
|
Sagbara
|
GJ-24-004-028-005/7847385
(Selamba)
|
1124004000NRG23050120230462349
|
05/01/2023
|
ABHIMANYUBHAI ARJUNHAI VASAVA
|
1124004WL013474
|
ABHIMANYUBHAI ARJUNHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986450
|
|
ABHIMANYUBHAI ARJUNHAI VASAVA
|
()
|
|
5
|
Sagbara
|
GJ-24-004-028-005/7847564
(Selamba)
|
1124004000NRG23050120230462363
|
05/01/2023
|
NARPATBHAI MANIYABHAI VASAVA
|
1124004WL013474
|
NARPATBHAI MANIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986449
|
|
NARPATBHAI MANIYABHAI VASAVA
|
()
|
|
6
|
Sagbara
|
GJ-24-004-028-005/8747873
(Selamba)
|
1124004000NRG23050120230462408
|
05/01/2023
|
AMISHABEN AAKASHBHAI VASAVA
|
1124004WL013474
|
AMISHABEN AAKASHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986435
|
|
AMISHABEN AAKASHBHAI VASAVA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-028-005/8844700633
(Selamba)
|
1124004000NRG23050120230462420
|
05/01/2023
|
VASAVA DHANUBEN MAHESHBHAI
|
1124004WL013474
|
VASAVA DHANUBEN MAHESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986447
|
|
VASAVA DHANUBEN MAHESHBHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-028-005/8844700641
(Selamba)
|
1124004000NRG23050120230462424
|
05/01/2023
|
VASAVA VIKRAMBHAI NARUBHAI
|
1124004WL013474
|
VASAVA VIKRAMBHAI NARUBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986448
|
|
VASAVA VIKRAMBHAI NARUBHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-028-005/8844700653
(Selamba)
|
1124004000NRG23050120230462430
|
05/01/2023
|
VASAVA SAHILBHAI TOOFANBHAI
|
1124004WL013474
|
VASAVA SAHILBHAI TOOFANBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986446
|
|
VASAVA SAHILBHAI TOOFANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
10
|
Sagbara
|
GJ-24-004-009-007/7842343
(Dhavliver)
|
1124004000NRG23050120230462261
|
05/01/2023
|
SEGABHAI VALJIBHAI VASAVA
|
1124004WL013470
|
SEGABHAI VALJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986442
|
|
SEGABHAI VALJIBHAI VASAVA
|
()
|
|
11
|
Sagbara
|
GJ-24-004-028-003/3782856
(Selamba)
|
1124004000NRG23050120230462439
|
05/01/2023
|
VASAVA RANIYABHAI MOTIBHAI
|
1124004WL013476
|
VASAVA RANIYABHAI MOTIBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986438
|
|
VASAVA RANIYABHAI MOTIBHAI
|
()
|
|
12
|
Sagbara
|
GJ-24-004-028-003/3782896
(Selamba)
|
1124004000NRG23050120230462445
|
05/01/2023
|
MANSING JEHRYABHAI VASAVA
|
1124004WL013476
|
MANSING JEHRYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
920
|
920
|
Processed
|
10/01/2023
|
|
7798986439
|
|
MANSING JEHRYABHAI VASAVA
|
()
|
|
13
|
Sagbara
|
GJ-24-004-028-003/7847643
(Selamba)
|
1124004000NRG23050120230462469
|
05/01/2023
|
RAVIDASHBHAI BHURYABHAI VASAVA
|
1124004WL013476
|
RAVIDASHBHAI BHURYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986437
|
|
RAVIDASHBHAI BHURYABHAI VASAVA
|
()
|
|
14
|
Sagbara
|
GJ-24-004-028-003/7847661
(Selamba)
|
1124004000NRG23050120230462481
|
05/01/2023
|
VASAVA RAJESHBHAI VIRSING
|
1124004WL013476
|
VASAVA RAJESHBHAI VIRSING
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986444
|
|
VASAVA RAJESHBHAI VIRSING
|
()
|
|
15
|
Sagbara
|
GJ-24-004-028-003/8747696
(Selamba)
|
1124004000NRG23050120230462493
|
05/01/2023
|
RINABEN MAHESHBHAI VASAVA
|
1124004WL013476
|
RINABEN MAHESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986456
|
|
RINABEN MAHESHBHAI VASAVA
|
()
|
|
16
|
Sagbara
|
GJ-24-004-028-005/7847482
(Selamba)
|
1124004000NRG23050120230462362
|
05/01/2023
|
PRATAPBHAI POHNABHAI VASAVA
|
1124004WL013474
|
PRATAPBHAI POHNABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986441
|
|
PRATAPBHAI POHNABHAI VASAVA
|
()
|
|
17
|
Sagbara
|
GJ-24-004-028-005/8844700616
(Selamba)
|
1124004000NRG23050120230462414
|
05/01/2023
|
VASAVA LAXMANBHAI BARAKIYABHAI
|
1124004WL013474
|
VASAVA LAXMANBHAI BARAKIYABHAI
|
00045
|
BARB0SELAMB
|
460
|
460
|
Processed
|
10/01/2023
|
|
7798986440
|
|
VASAVA LAXMANBHAI BARAKIYABHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-028-005/8844700621
(Selamba)
|
1124004000NRG23050120230462417
|
05/01/2023
|
VASAVA ANJANABEN UTAMBHAI
|
1124004WL013474
|
VASAVA ANJANABEN UTAMBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986443
|
|
VASAVA ANJANABEN UTAMBHAI
|
()
|
|
19
|
Sagbara
|
GJ-24-004-028-007/8747863
(Selamba)
|
1124004000NRG23050120230462505
|
05/01/2023
|
JITENDRABHAI SHIVRAMBHAI VASAVA
|
1124004WL013476
|
JITENDRABHAI SHIVRAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986436
|
|
JITENDRABHAI SHIVRAMBHAI VASAVA
|
()
|
|
20
|
Sagbara
|
GJ-24-004-028-007/8747863
(Selamba)
|
1124004000NRG23050120230462506
|
05/01/2023
|
RANJANABEN SHIVRAMBHAI VASAVA
|
1124004WL013476
|
RANJANABEN SHIVRAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986457
|
|
RANJANABEN SHIVRAMBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
21
|
Sagbara
|
GJ-24-004-009-007/7843160
(Dhavliver)
|
1124004000NRG23050120230462266
|
05/01/2023
|
VASAVA BHARATBHAI VIJAYBHAI
|
1124004WL013470
|
VASAVA BHARATBHAI VIJAYBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986453
|
|
MR BHARATKUMAR VIJAYBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
22
|
Sagbara
|
GJ-24-004-028-005/7847567
(Selamba)
|
1124004000NRG23050120230462366
|
05/01/2023
|
VASAVA SEVUBEN KALUSING
|
1124004WL013474
|
VASAVA SEVUBEN KALUSING
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986454
|
|
VASAVA SEVUBEN KALUSING
|
()
|
|
23
|
Sagbara
|
GJ-24-004-028-005/8844700662
(Selamba)
|
1124004000NRG23050120230462434
|
05/01/2023
|
VASAVA LOVEBHAI ABHIMANYUBHAI
|
1124004WL013474
|
VASAVA LOVEBHAI ABHIMANYUBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986455
|
|
VASAVA LOVEBHAI ABHIMANYUBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-028-005/8844700700
(Selamba)
|
1124004000NRG23050120230462437
|
05/01/2023
|
VASAVAV VIDYABEN DILAVARBHAI
|
1124004WL013474
|
VASAVAV VIDYABEN DILAVARBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
10/01/2023
|
|
7798986445
|
|
VASAVAV VIDYABEN DILAVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|