|
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-24-004-017-002/3778748
(Nal)
|
1124004000NRG23050520220139204
|
05/05/2022
|
SEVANTABHAI HONJIBHAI VASAVA
|
1124004WL002665
|
SEVANTABHAI HONJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841613
|
|
SEVANTABHAIHONJIBHAIVASAVA
|
()
|
|
2
|
Sagbara
|
GJ-24-004-017-002/3778750
(Nal)
|
1124004000NRG23050520220139206
|
05/05/2022
|
ARUNABEN MAGANBHAI VASAVA
|
1124004WL002665
|
ARUNABEN MAGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841609
|
|
ARUNABENMAGANBHAIVASAVA
|
()
|
|
3
|
Sagbara
|
GJ-24-004-017-002/3778752
(Nal)
|
1124004000NRG23050520220139207
|
05/05/2022
|
MAGANBHAI GOPABHAI VASAVA
|
1124004WL002665
|
MAGANBHAI GOPABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841610
|
|
MAGANBHAIGOPABHAIVASAVA
|
()
|
|
4
|
Sagbara
|
GJ-24-004-017-002/3778796
(Nal)
|
1124004000NRG23050520220139213
|
05/05/2022
|
DIPSINGBHAI CHETRIYABHAI VASAVA
|
1124004WL002665
|
DIPSINGBHAI CHETRIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841611
|
|
DIPSINGBHAICHETRIYABHAIVASAVA
|
()
|
|
5
|
Sagbara
|
GJ-24-004-017-002/3778876
(Nal)
|
1124004000NRG23050520220139215
|
05/05/2022
|
NITESHBHAI BHARATBHAI VASAVA
|
1124004WL002665
|
NITESHBHAI BHARATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841614
|
|
NITESHBHAIBHARATBHAIVASAVA
|
()
|
|
6
|
Sagbara
|
GJ-24-004-017-002/7846596
(Nal)
|
1124004000NRG23050520220139235
|
05/05/2022
|
DINESHBHAI RAMJIBHAI VASAVA
|
1124004WL002665
|
DINESHBHAI RAMJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841615
|
|
DINESHBHAIRAMJIBHAIVASAVA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-017-002/7846642
(Nal)
|
1124004000NRG23050520220139238
|
05/05/2022
|
MAHDUBHAI GENIYABHAI VASAVA
|
1124004WL002665
|
MAHDUBHAI GENIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841612
|
|
MAHDUBHAIGENIYABHAIVASAVA
|
()
|
|
8
|
Sagbara
|
GJ-24-004-017-002/7846950
(Nal)
|
1124004000NRG23050520220139243
|
05/05/2022
|
SHARMILABEN ISHVARBHAI VASAVA
|
1124004WL002665
|
SHARMILABEN ISHVARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841618
|
|
SHARMILABENISHVARBHAIVASAVA
|
()
|
|
9
|
Sagbara
|
GJ-24-004-017-002/784698641
(Nal)
|
1124004000NRG23050520220139250
|
05/05/2022
|
SULOCHANABEN BAHADURBHAI VASAVA
|
1124004WL002665
|
SULOCHANABEN BAHADURBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841617
|
|
SULOCHANABENBAHADURBHAIVASAVA
|
()
|
|
10
|
Sagbara
|
GJ-24-004-017-002/784699095
(Nal)
|
1124004000NRG23050520220139267
|
05/05/2022
|
VALVI SUBHASHBHAI BHARATBHAI
|
1124004WL002665
|
VALVI SUBHASHBHAI BHARATBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841616
|
|
VALVISUBHASHBHAIBHARATBHAI
|
()
|
|
11
|
Sagbara
|
GJ-24-004-017-002/784699122
(Nal)
|
1124004000NRG23050520220139272
|
05/05/2022
|
VASAVA SANGEETABEN SURAPSING
|
1124004WL002665
|
VASAVA SANGEETABEN SURAPSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841619
|
|
VASAVASANGEETABENSURAPSING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12375
|
12375
|
|
|
|
|
|
|
|
|
12
|
Sagbara
|
GJ-24-004-017-002/7846590
(Nal)
|
1124004000NRG23050520220139234
|
05/05/2022
|
MANSING GANPATBHAI VASAVA
|
1124004WL002665
|
MANSING GANPATBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841621
|
|
MANSINGGANPATBHAIVASAVA
|
()
|
|
13
|
Sagbara
|
GJ-24-004-017-002/7846950
(Nal)
|
1124004000NRG23050520220139242
|
05/05/2022
|
SHARMILABEN ISHVARBHAI VASAVA
|
1124004WL002665
|
SHARMILABEN ISHVARBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841622
|
|
SHARMILABENISHVARBHAIVASAVA
|
()
|
|
14
|
Sagbara
|
GJ-24-004-017-002/784699127
(Nal)
|
1124004000NRG23050520220139274
|
05/05/2022
|
VASAVA SANGITABEN RAMESHBBHAI
|
1124004WL002665
|
VASAVA SANGITABEN RAMESHBBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841620
|
|
VASAVASANGITABENRAMESHBBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
15
|
Sagbara
|
GJ-24-004-017-002/3778775
(Nal)
|
1124004000NRG23050520220139209
|
05/05/2022
|
DEVAJIBHAI GAJMALBHAI VASAVA
|
1124004WL002665
|
DEVAJIBHAI GAJMALBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841625
|
|
MR DEVAJIBHAI GAJMALBHAI NAIK
|
()
|
|
16
|
Sagbara
|
GJ-24-004-017-002/3778775
(Nal)
|
1124004000NRG23050520220139210
|
05/05/2022
|
DEVJIBHAI GAJMALBHAI VASAVA
|
1124004WL002665
|
DEVJIBHAI GAJMALBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841652
|
|
MISS GENDIBEN DEVAJIBHAI VASAVA
|
()
|
|
17
|
Sagbara
|
GJ-24-004-017-002/3778986
(Nal)
|
1124004000NRG23050520220139218
|
05/05/2022
|
LAXMIBEN RAMESHBHAI VASAVA
|
1124004WL002665
|
LAXMIBEN RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841636
|
|
MRS VASAVA LAXMIBEN RAMESHBHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-017-002/3778986
(Nal)
|
1124004000NRG23050520220139217
|
05/05/2022
|
VASAVA BAHDURSING SINGABHAI
|
1124004WL002665
|
VASAVA BAHDURSING SINGABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841639
|
|
MR BAHADURSING SINGABHAI VASAVA
|
()
|
|
19
|
Sagbara
|
GJ-24-004-017-002/7465607
(Nal)
|
1124004000NRG23050520220139220
|
05/05/2022
|
VASAVA DHANABEN MACCHINDRABHAI
|
1124004WL002665
|
VASAVA DHANABEN MACCHINDRABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841656
|
|
MISS DHANABEN MACCHINDRABHAI VASAVA
|
()
|
|
20
|
Sagbara
|
GJ-24-004-017-002/7465607
(Nal)
|
1124004000NRG23050520220139219
|
05/05/2022
|
VASAVA NIRAJNABEN MACHHENDRABHAI
|
1124004WL002665
|
VASAVA NIRAJNABEN MACHHENDRABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
1270841632
|
A/c Blocked or Frozen
|
|
|
|
21
|
Sagbara
|
GJ-24-004-017-002/7642870
(Nal)
|
1124004000NRG23050520220139221
|
05/05/2022
|
VASAVA REKHABEN SHANTILAL
|
1124004WL002665
|
VASAVA REKHABEN SHANTILAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Rejected
|
17/05/2022
|
|
1270841623
|
No Such Account
|
|
|
|
22
|
Sagbara
|
GJ-24-004-017-002/7642933
(Nal)
|
1124004000NRG23050520220139222
|
05/05/2022
|
VALAGIYABHAI RADATIYABHAI VASAVA
|
1124004WL002665
|
VALAGIYABHAI RADATIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841646
|
|
MR VALAGIYABHAI RADATIYABHAI VASAVA
|
()
|
|
23
|
Sagbara
|
GJ-24-004-017-002/7642933
(Nal)
|
1124004000NRG23050520220139223
|
05/05/2022
|
VASAVA GAURIBEN VINODBHAI
|
1124004WL002665
|
VASAVA GAURIBEN VINODBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841631
|
|
MRS GAURIBEN VINODBHAI VASAVA
|
()
|
|
24
|
Sagbara
|
GJ-24-004-017-002/7642936
(Nal)
|
1124004000NRG23050520220139224
|
05/05/2022
|
VASAVA SAVUBEN NITESHBHAI
|
1124004WL002665
|
VASAVA SAVUBEN NITESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841640
|
|
MRS VASAVA SAVUBEN NITESHBHAI
|
()
|
|
25
|
Sagbara
|
GJ-24-004-017-002/7846561
(Nal)
|
1124004000NRG23050520220139225
|
05/05/2022
|
KANTILALBHAI HURJIBHAI
|
1124004WL002665
|
KANTILALBHAI HURJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841633
|
|
MR KANTILAL HURJIBHAI VASAVA
|
()
|
|
26
|
Sagbara
|
GJ-24-004-017-002/7846561
(Nal)
|
1124004000NRG23050520220139226
|
05/05/2022
|
KAVITABEN KANTILAL VASAVA
|
1124004WL002665
|
KAVITABEN KANTILAL VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841648
|
|
MRS KAVITABEN KANTILAL VASAVA
|
()
|
|
27
|
Sagbara
|
GJ-24-004-017-002/7846589
(Nal)
|
1124004000NRG23050520220139232
|
05/05/2022
|
DEVISINGBHAI POHNABHAI VASAVA
|
1124004WL002665
|
DEVISINGBHAI POHNABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841649
|
|
MRS BIJNABEN DEVABHAI VASAVA
|
()
|
|
28
|
Sagbara
|
GJ-24-004-017-002/7846687
(Nal)
|
1124004000NRG23050520220139239
|
05/05/2022
|
BAHADURSINGBHAI SHIKANDRABHAI
|
1124004WL002665
|
BAHADURSINGBHAI SHIKANDRABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841642
|
|
MASTER VASAVA JATINBHAI
|
()
|
|
29
|
Sagbara
|
GJ-24-004-017-002/7846711
(Nal)
|
1124004000NRG23050520220139240
|
05/05/2022
|
VASAVA SANPATSING PRATAPSING
|
1124004WL002665
|
VASAVA SANPATSING PRATAPSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841637
|
|
MR SAMPATBHAI PRATAPSING VASAVA
|
()
|
|
30
|
Sagbara
|
GJ-24-004-017-002/7846711
(Nal)
|
1124004000NRG23050520220139241
|
05/05/2022
|
VASAVA SHARDABEN SANPATBHAI
|
1124004WL002665
|
VASAVA SHARDABEN SANPATBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841638
|
|
MRS SHARDABEN SAMPATBHAI VASAVA
|
()
|
|
31
|
Sagbara
|
GJ-24-004-017-002/7846955
(Nal)
|
1124004000NRG23050520220139244
|
05/05/2022
|
SUMABHAI CHETRIYABHAI VASAVA
|
1124004WL002665
|
SUMABHAI CHETRIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841650
|
|
MR SUMABHAI CHETARYABHAI VASAVA
|
()
|
|
32
|
Sagbara
|
GJ-24-004-017-002/784698525
(Nal)
|
1124004000NRG23050520220139246
|
05/05/2022
|
KAMLABEN FULSINGBHAI VASAVA
|
1124004WL002665
|
KAMLABEN FULSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841653
|
|
MISS KAMALABEN FULSING VASAVA
|
()
|
|
33
|
Sagbara
|
GJ-24-004-017-002/784698554
(Nal)
|
1124004000NRG23050520220139247
|
05/05/2022
|
BALIRAM GAVJIBHAI VASAVA
|
1124004WL002665
|
BALIRAM GAVJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841644
|
|
MR BALIRAMBHAI GAVJIBHAI VASAVA
|
()
|
|
34
|
Sagbara
|
GJ-24-004-017-002/784698554
(Nal)
|
1124004000NRG23050520220139248
|
05/05/2022
|
VASAVA SURESHBHAI BALIRAMBHAI
|
1124004WL002665
|
VASAVA SURESHBHAI BALIRAMBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841655
|
|
MR SURESHBHAI BALIRAMBHAI VASAVA
|
()
|
|
35
|
Sagbara
|
GJ-24-004-017-002/784698653
(Nal)
|
1124004000NRG23050520220139251
|
05/05/2022
|
PRAMILABEN KUVARSINGBHAI
|
1124004WL002665
|
PRAMILABEN KUVARSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841624
|
|
MR KUVARSINGBHAI NURJIBHAI VASAVA
|
()
|
|
36
|
Sagbara
|
GJ-24-004-017-002/784698653
(Nal)
|
1124004000NRG23050520220139253
|
05/05/2022
|
VASAVA ANMALBHAI KUVARSINGBHAI
|
1124004WL002665
|
VASAVA ANMALBHAI KUVARSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841634
|
|
MR ANMALBHAI KUVARSING VASAVA
|
()
|
|
37
|
Sagbara
|
GJ-24-004-017-002/784698654
(Nal)
|
1124004000NRG23050520220139254
|
05/05/2022
|
VASAVA RAMSING SHIVABHAI
|
1124004WL002665
|
VASAVA RAMSING SHIVABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841647
|
|
MR RAMSINGBHAI SHIVABHAI VASAVA
|
()
|
|
38
|
Sagbara
|
GJ-24-004-017-002/784698676
(Nal)
|
1124004000NRG23050520220139255
|
05/05/2022
|
VASAVA GITABEN MADHUKARBHAI
|
1124004WL002665
|
VASAVA GITABEN MADHUKARBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841635
|
|
MRS KOTHARI GITABEN MADHUBHAI
|
()
|
|
39
|
Sagbara
|
GJ-24-004-017-002/784698711
(Nal)
|
1124004000NRG23050520220139257
|
05/05/2022
|
RAVIDASHBHAI DAKIYABHAI VASAVA
|
1124004WL002665
|
RAVIDASHBHAI DAKIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841654
|
|
MR RAVIDASBHAI DAKYABHAI VASAVA
|
()
|
|
40
|
Sagbara
|
GJ-24-004-017-002/784698711
(Nal)
|
1124004000NRG23050520220139258
|
05/05/2022
|
SAKUNTLABEN RAVIDASHBHAI VASAVA
|
1124004WL002665
|
SAKUNTLABEN RAVIDASHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841651
|
|
MS VASAVA SHAKUNTALABEN RAVIDASBHAI
|
()
|
|
41
|
Sagbara
|
GJ-24-004-017-002/784698793
(Nal)
|
1124004000NRG23050520220139261
|
05/05/2022
|
VASAVA KARANKUMAR KANTILAL
|
1124004WL002665
|
VASAVA KARANKUMAR KANTILAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841641
|
|
MASTER VASAVA KARANKUMAR KANTILAL
|
()
|
|
42
|
Sagbara
|
GJ-24-004-017-002/784699065
(Nal)
|
1124004000NRG23050520220139262
|
05/05/2022
|
VASAVA MANOJBHAI DHARAMSINGBHAI
|
1124004WL002665
|
VASAVA MANOJBHAI DHARAMSINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841627
|
|
MR MANOJBHAI DHARAMSINGBHAI VASAVA
|
()
|
|
43
|
Sagbara
|
GJ-24-004-017-002/784699087
(Nal)
|
1124004000NRG23050520220139265
|
05/05/2022
|
VASAVA HIRABEN FULSING
|
1124004WL002665
|
VASAVA HIRABEN FULSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841645
|
|
MRS VASAVA HIRABEN
|
()
|
|
44
|
Sagbara
|
GJ-24-004-017-002/784699089
(Nal)
|
1124004000NRG23050520220139266
|
05/05/2022
|
VALVI ANILKUMAR RAYSING
|
1124004WL002665
|
VALVI ANILKUMAR RAYSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841629
|
|
MR ANILBHAI RAYSING VALVI
|
()
|
|
45
|
Sagbara
|
GJ-24-004-017-002/784699095
(Nal)
|
1124004000NRG23050520220139268
|
05/05/2022
|
VALVI DIPIKABEN SUBHASHBHAI
|
1124004WL002665
|
VALVI DIPIKABEN SUBHASHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841630
|
|
MRS DIPIKABEN SUBHASHBHAI VASAVA
|
()
|
|
46
|
Sagbara
|
GJ-24-004-017-002/784699114
(Nal)
|
1124004000NRG23050520220139270
|
05/05/2022
|
JASHODABEN NBHOBHAI VASAVA
|
1124004WL002665
|
JASHODABEN NBHOBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841626
|
|
MRS VASAVA JASHODABEN
|
()
|
|
47
|
Sagbara
|
GJ-24-004-017-002/784699122
(Nal)
|
1124004000NRG23050520220139271
|
05/05/2022
|
VASAVA SURAPSING BHIMSING
|
1124004WL002665
|
VASAVA SURAPSING BHIMSING
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841628
|
|
MR SURAPSING BHIMSING VASAVA
|
()
|
|
48
|
Sagbara
|
GJ-24-004-017-002/784699127
(Nal)
|
1124004000NRG23050520220139273
|
05/05/2022
|
VASAVA RAMESHBHAI GOPABHAI
|
1124004WL002665
|
VASAVA RAMESHBHAI GOPABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
16/05/2022
|
|
1270841643
|
|
MR RAMESHBHAI GOPABHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54000
|
54000
|
|
|
|
|
|
|
|