|
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-24-004-010-003/7465310
(Dodhanvadi)
|
1124004000NRG23050620220301756
|
06/06/2022
|
JERMIBEN GOMABHAI VASAVA
|
1124004WL005781
|
JERMIBEN GOMABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610716
|
|
JERMIBENGOMABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-010-003/3779326
(Dodhanvadi)
|
1124004000NRG23050620220301747
|
06/06/2022
|
VASABEN RAJMALBHAI VASAVA
|
1124004WL005781
|
VASABEN RAJMALBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610726
|
|
MRS VASHABEN RAJMALSING VASAVA
|
()
|
|
3
|
Sagbara
|
GJ-24-004-010-003/3779327
(Dodhanvadi)
|
1124004000NRG23050620220301748
|
06/06/2022
|
VASAVA JITENDRABHAI RAJMALBHAI
|
1124004WL005781
|
VASAVA JITENDRABHAI RAJMALBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610721
|
|
MR VASAVA JITENDRAKUMAR
|
()
|
|
4
|
Sagbara
|
GJ-24-004-010-003/3779345
(Dodhanvadi)
|
1124004000NRG23050620220301750
|
06/06/2022
|
AMRUTABEN KESARSING VASAVA
|
1124004WL005781
|
AMRUTABEN KESARSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610724
|
|
MRS AMRUTABEN KESHARSING VASAVA
|
()
|
|
5
|
Sagbara
|
GJ-24-004-010-003/7465291
(Dodhanvadi)
|
1124004000NRG23050620220301751
|
06/06/2022
|
KANTILAL REVJIBHAI VASAVA
|
1124004WL005781
|
KANTILAL REVJIBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610722
|
|
MR VASAVA KANTILAL
|
()
|
|
6
|
Sagbara
|
GJ-24-004-010-003/7465314
(Dodhanvadi)
|
1124004000NRG23050620220301758
|
06/06/2022
|
AANUBEN PRATAPBHAI VASAVA
|
1124004WL005781
|
AANUBEN PRATAPBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610727
|
|
MRS ANUBEN LAXMANBHAI VASAVA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-010-003/7844106
(Dodhanvadi)
|
1124004000NRG23050620220301762
|
06/06/2022
|
VASAVA SHILABEN MAHESHBHAI
|
1124004WL005781
|
VASAVA SHILABEN MAHESHBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610725
|
|
MR VASAVA SHILABEN MAHESHBHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-010-003/7844119
(Dodhanvadi)
|
1124004000NRG23050620220301765
|
06/06/2022
|
VASAVA KISHANBHAI LAXMANBHAI
|
1124004WL005781
|
VASAVA KISHANBHAI LAXMANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610723
|
|
MR KISHANBHANBHAI LAXMANBHAI VASAVA
|
()
|
|
9
|
Sagbara
|
GJ-24-004-010-003/7848059
(Dodhanvadi)
|
1124004000NRG23050620220301768
|
06/06/2022
|
KUNTABEN FULSINGBHAI VASAVA
|
1124004WL005781
|
KUNTABEN FULSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610730
|
|
MISS KUNTIBEN FULASING VASAVA
|
()
|
|
10
|
Sagbara
|
GJ-24-004-010-003/7848072
(Dodhanvadi)
|
1124004000NRG23050620220301772
|
06/06/2022
|
ZUGARABEN KANTILAL VASAVA
|
1124004WL005781
|
ZUGARABEN KANTILAL VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610731
|
|
MRS ZUGRABEN KANTILAL VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
11
|
Sagbara
|
GJ-24-004-010-003/3779329
(Dodhanvadi)
|
1124004000NRG23050620220301749
|
06/06/2022
|
VASAVA BHUPENDRAKUMAR CHHAGANBHAI
|
1124004WL005781
|
VASAVA BHUPENDRAKUMAR CHHAGANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610717
|
|
VASAVABHUPENDRAKUMARCHHAGANBHAI
|
()
|
|
12
|
Sagbara
|
GJ-24-004-010-003/7465291
(Dodhanvadi)
|
1124004000NRG23050620220301752
|
06/06/2022
|
VASAVA SUMITRABEN KANTILAL
|
1124004WL005781
|
VASAVA SUMITRABEN KANTILAL
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610729
|
|
VASAVASUMITRABENKANTILAL
|
()
|
|
13
|
Sagbara
|
GJ-24-004-010-003/7848061
(Dodhanvadi)
|
1124004000NRG23050620220301770
|
06/06/2022
|
VASAVA ARMILABEN HARENDRABHAI
|
1124004WL005781
|
VASAVA ARMILABEN HARENDRABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610718
|
|
VASAVAARMILABENHARENDRABHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-010-003/7848061
(Dodhanvadi)
|
1124004000NRG23050620220301769
|
06/06/2022
|
VASAVA HARENDRABHAI UKDIYABHAI
|
1124004WL005781
|
VASAVA HARENDRABHAI UKDIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610728
|
|
VASAVAHARENDRABHAIUKDIYABHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-010-003/8744025
(Dodhanvadi)
|
1124004000NRG23050620220301775
|
06/06/2022
|
VASAVA RENUKABEN VIJAYBHAI
|
1124004WL005781
|
VASAVA RENUKABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610719
|
|
VASAVARENUKABENVIJAYBHAI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-010-003/8744025
(Dodhanvadi)
|
1124004000NRG23050620220301774
|
06/06/2022
|
VASAVA VIJAYBHAI GOMABHAI
|
1124004WL005781
|
VASAVA VIJAYBHAI GOMABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
11/06/2022
|
|
2215610720
|
|
VASAVAVIJAYBHAIGOMABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18000
|
18000
|
|
|
|
|
|
|
|