|
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-24-004-006-003/37766148
(Datwada)
|
1124004000NRG23040620220297149
|
06/06/2022
|
VASAVA ANITABEN SANJAYBHAI
|
1124004WL005722
|
VASAVA ANITABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763702
|
|
VASAVAANITABENSANJAYBHAI
|
()
|
|
2
|
Sagbara
|
GJ-24-004-006-003/37766148
(Datwada)
|
1124004000NRG23040620220297148
|
06/06/2022
|
VASAVA SANJAYBHAI BHARATBHAI
|
1124004WL005722
|
VASAVA SANJAYBHAI BHARATBHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763703
|
|
VASAVASANJAYBHAIBHARATBHAI
|
()
|
|
3
|
Sagbara
|
GJ-24-004-006-003/7841904
(Datwada)
|
1124004000NRG23040620220297160
|
06/06/2022
|
VASAVA MANJIBHAI JATRYABHAI
|
1124004WL005722
|
VASAVA MANJIBHAI JATRYABHAI
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763701
|
|
VASAVAMANJIBHAIJATRYABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Sagbara
|
GJ-24-004-006-003/3776288
(Datwada)
|
1124004000NRG23040620220297132
|
06/06/2022
|
VASAVA MANJUBEN BAHADURBHAI
|
1124004WL005722
|
VASAVA MANJUBEN BAHADURBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763679
|
|
VASAVAMANJUBENBAHADURBHAI
|
()
|
|
5
|
Sagbara
|
GJ-24-004-006-003/3776308
(Datwada)
|
1124004000NRG23040620220297134
|
06/06/2022
|
SAKUNTALABEN HARENDRABHAI VASAVA
|
1124004WL005722
|
SAKUNTALABEN HARENDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763681
|
|
SAKUNTALABENHARENDRABHAIVASAVA
|
()
|
|
6
|
Sagbara
|
GJ-24-004-006-003/3776308
(Datwada)
|
1124004000NRG23040620220297133
|
06/06/2022
|
VASAVA HARENDARBHAI PUKHIYABHAI
|
1124004WL005722
|
VASAVA HARENDARBHAI PUKHIYABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763669
|
|
VASAVAHARENDARBHAIPUKHIYABHAI
|
()
|
|
7
|
Sagbara
|
GJ-24-004-006-003/37766135
(Datwada)
|
1124004000NRG23040620220297137
|
06/06/2022
|
VASAVA RAKESHBHAI SUMANBHAI
|
1124004WL005722
|
VASAVA RAKESHBHAI SUMANBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763697
|
|
VASAVARAKESHBHAISUMANBHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-006-003/37766136
(Datwada)
|
1124004000NRG23040620220297140
|
06/06/2022
|
VASAVA AMITRABEN KRUSHNBHAI
|
1124004WL005722
|
VASAVA AMITRABEN KRUSHNBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763672
|
|
VASAVAAMITRABENKRUSHNBHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-006-003/37766136
(Datwada)
|
1124004000NRG23040620220297139
|
06/06/2022
|
VASAVA KRUSHNBHAI FULSING
|
1124004WL005722
|
VASAVA KRUSHNBHAI FULSING
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763675
|
|
VASAVAKRUSHNBHAIFULSING
|
()
|
|
10
|
Sagbara
|
GJ-24-004-006-003/37766138
(Datwada)
|
1124004000NRG23040620220297142
|
06/06/2022
|
VASAVA MADANBHAI RUBJIBHAI
|
1124004WL005722
|
VASAVA MADANBHAI RUBJIBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763674
|
|
VASAVAMADANBHAIRUBJIBHAI
|
()
|
|
11
|
Sagbara
|
GJ-24-004-006-003/37766141
(Datwada)
|
1124004000NRG23040620220297143
|
06/06/2022
|
ANILBHAI
|
1124004WL005722
|
ANILBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763680
|
|
ANILBHAI
|
()
|
|
12
|
Sagbara
|
GJ-24-004-006-003/37766156
(Datwada)
|
1124004000NRG23040620220297152
|
06/06/2022
|
VASAVA PRAHLADBHAI MANABHAI
|
1124004WL005722
|
VASAVA PRAHLADBHAI MANABHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763698
|
|
VASAVAPRAHLADBHAIMANABHAI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-006-003/37766156
(Datwada)
|
1124004000NRG23040620220297153
|
06/06/2022
|
VASAVA PREMILABEN PRAHLADBHAI
|
1124004WL005722
|
VASAVA PREMILABEN PRAHLADBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763670
|
|
VASAVAPREMILABENPRAHLADBHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-006-003/37766175-A
(Datwada)
|
1124004000NRG23040620220297154
|
06/06/2022
|
VASAVA ANESHKUMAR DEVRAMBHAI
|
1124004WL005722
|
VASAVA ANESHKUMAR DEVRAMBHAI
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214763676
|
|
VASAVAANESHKUMARDEVRAMBHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-006-003/37766175-A
(Datwada)
|
1124004000NRG23040620220297155
|
06/06/2022
|
VASAVA LILABEN ANESHBHAI
|
1124004WL005722
|
VASAVA LILABEN ANESHBHAI
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214763673
|
|
VASAVALILABENANESHBHAI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-006-003/7842932
(Datwada)
|
1124004000NRG23040620220297168
|
06/06/2022
|
VASAVA kokilaben ravindrabhai
|
1124004WL005722
|
VASAVA kokilaben ravindrabhai
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763700
|
|
VASAVAkokilabenravindrabhai
|
()
|
|
17
|
Sagbara
|
GJ-24-004-006-003/7842932
(Datwada)
|
1124004000NRG23040620220297167
|
06/06/2022
|
VASAVA RAVINDRABEN AMARSINGBHAI
|
1124004WL005722
|
VASAVA RAVINDRABEN AMARSINGBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763699
|
|
VASAVARAVINDRABENAMARSINGBHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-006-003/7842936-A
(Datwada)
|
1124004000NRG23040620220297171
|
06/06/2022
|
VASAVA RINABEN KISHANBHAI
|
1124004WL005722
|
VASAVA RINABEN KISHANBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763671
|
|
VASAVARINABENKISHANBHAI
|
()
|
|
19
|
Sagbara
|
GJ-24-004-006-003/7843040
(Datwada)
|
1124004000NRG23040620220297178
|
06/06/2022
|
VASAVA KRUTIKABEN RAKESHBHAI
|
1124004WL005722
|
VASAVA KRUTIKABEN RAKESHBHAI
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214763678
|
|
VASAVAKRUTIKABENRAKESHBHAI
|
()
|
|
20
|
Sagbara
|
GJ-24-004-006-003/7843040
(Datwada)
|
1124004000NRG23040620220297176
|
06/06/2022
|
VASAVA RAMILABEN SHUKLAL
|
1124004WL005722
|
VASAVA RAMILABEN SHUKLAL
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214763677
|
|
VASAVARAMILABENSHUKLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18880
|
18880
|
|
|
|
|
|
|
|
|
21
|
Sagbara
|
GJ-24-004-006-003/7841941
(Datwada)
|
1124004000NRG23040620220297166
|
06/06/2022
|
VASAVA SHARDABEN MANISHBHAI
|
1124004WL005722
|
VASAVA SHARDABEN MANISHBHAI
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763682
|
|
VASAVASHARDABENMANISHBHAI
|
()
|
|
22
|
Sagbara
|
GJ-24-004-006-003/7843020
(Datwada)
|
1124004000NRG23040620220297173
|
06/06/2022
|
VASAVA MADHUBEN TARSING
|
1124004WL005722
|
VASAVA MADHUBEN TARSING
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763685
|
|
VASAVAMADHUBENTARSING
|
()
|
|
23
|
Sagbara
|
GJ-24-004-006-003/7843020
(Datwada)
|
1124004000NRG23040620220297172
|
06/06/2022
|
VASAVA TARSING GUMANSING
|
1124004WL005722
|
VASAVA TARSING GUMANSING
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763684
|
|
VASAVATARSINGGUMANSING
|
()
|
|
24
|
Sagbara
|
GJ-24-004-006-003/7843029
(Datwada)
|
1124004000NRG23040620220297175
|
06/06/2022
|
RAVITABEN
|
1124004WL005722
|
RAVITABEN
|
00045
|
BARB0SELAMB
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763683
|
|
RAVITABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
25
|
Sagbara
|
GJ-24-004-006-003/37766135
(Datwada)
|
1124004000NRG23040620220297138
|
06/06/2022
|
VASAVA HEMLATABEN RAKESHBHAI
|
1124004WL005722
|
VASAVA HEMLATABEN RAKESHBHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763691
|
|
MRS HEMLATABEN RAKESHBHAI VASAVA
|
()
|
|
26
|
Sagbara
|
GJ-24-004-006-003/37766141
(Datwada)
|
1124004000NRG23040620220297144
|
06/06/2022
|
VASAVA VANDNABEN ANILBHAI
|
1124004WL005722
|
VASAVA VANDNABEN ANILBHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763693
|
|
MRS VANDNABEN ANILBHAI VASAVA
|
()
|
|
27
|
Sagbara
|
GJ-24-004-006-003/37766145
(Datwada)
|
1124004000NRG23040620220297147
|
06/06/2022
|
VASAVA VINODBHAI KARAMSING
|
1124004WL005722
|
VASAVA VINODBHAI KARAMSING
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763695
|
|
MR VINODBHAI KARAMSING VASAVA
|
()
|
|
28
|
Sagbara
|
GJ-24-004-006-003/37766150
(Datwada)
|
1124004000NRG23040620220297150
|
06/06/2022
|
VASAVA INESHBHAI NANSINGBHAI
|
1124004WL005722
|
VASAVA INESHBHAI NANSINGBHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763694
|
|
MR INESHBHAI NANSING VASAVA
|
()
|
|
29
|
Sagbara
|
GJ-24-004-006-003/7842936-A
(Datwada)
|
1124004000NRG23040620220297170
|
06/06/2022
|
VASAVA KISHANBHI SURAPSING
|
1124004WL005722
|
VASAVA KISHANBHI SURAPSING
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763689
|
|
MR KISHANBHAI SURPASINGBHAI VASAVA
|
()
|
|
30
|
Sagbara
|
GJ-24-004-006-003/7843029
(Datwada)
|
1124004000NRG23040620220297174
|
06/06/2022
|
VASAVA VIKRAMBHAI DITYABHAI
|
1124004WL005722
|
VASAVA VIKRAMBHAI DITYABHAI
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763692
|
|
MR VIKRAMBHAI DITYABHAI VASAVA
|
()
|
|
31
|
Sagbara
|
GJ-24-004-006-003/7843040
(Datwada)
|
1124004000NRG23040620220297177
|
06/06/2022
|
VASAVA RAKESHBHAI SHUKHALALBHAI
|
1124004WL005722
|
VASAVA RAKESHBHAI SHUKHALALBHAI
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
11/06/2022
|
|
2214763690
|
|
MR RAKESHKUMAR SUKHLALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7745
|
7745
|
|
|
|
|
|
|
|
|
32
|
Sagbara
|
GJ-24-004-006-003/37766142
(Datwada)
|
1124004000NRG23040620220297146
|
06/06/2022
|
VAHIDABEN MAHENDRABHAI VASAVA
|
1124004WL005722
|
VAHIDABEN MAHENDRABHAI VASAVA
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763696
|
|
VAHIDABENMAHENDRABHAIVASAVA
|
()
|
|
33
|
Sagbara
|
GJ-24-004-006-003/37766142
(Datwada)
|
1124004000NRG23040620220297145
|
06/06/2022
|
VASAVA MAHENDRABHAI LALSING
|
1124004WL005722
|
VASAVA MAHENDRABHAI LALSING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763686
|
|
VASAVAMAHENDRABHAILALSING
|
()
|
|
34
|
Sagbara
|
GJ-24-004-006-003/37766180
(Datwada)
|
1124004000NRG23040620220297156
|
06/06/2022
|
VASAVA RAKESHKUMAR VAJESINGBHAI
|
1124004WL005722
|
VASAVA RAKESHKUMAR VAJESINGBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763687
|
|
VASAVARAKESHKUMARVAJESINGBHAI
|
()
|
|
35
|
Sagbara
|
GJ-24-004-006-003/37766180
(Datwada)
|
1124004000NRG23040620220297157
|
06/06/2022
|
VASAVA VARSHABEN RAKESHBHAI
|
1124004WL005722
|
VASAVA VARSHABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
11/06/2022
|
|
2214763688
|
|
VASAVAVARSHABENRAKESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38725
|
38725
|
|
|
|
|
|
|
|