|
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-24-004-028-004/7845224
(Selamba)
|
1124004000NRG23061120220402855
|
09/11/2022
|
SURAPSING BHANIYABHAI TADVI
|
1124004WL010854
|
SURAPSING BHANIYABHAI TADVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819112
|
|
SURAPSING BHANIYABHAI TADVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-028-003/3782896
(Selamba)
|
1124004000NRG23071120220403199
|
09/11/2022
|
MIRABEN MANSING VASAVA
|
1124004WL010864
|
MIRABEN MANSING VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819125
|
|
MANSING JEHARIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-028-004/7845208
(Selamba)
|
1124004000NRG23061120220402853
|
09/11/2022
|
BAJARIYABHAI VIRJIBHAI TADVI
|
1124004WL010854
|
BAJARIYABHAI VIRJIBHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819126
|
|
BAJARIYABHAI VIRJIBHAI TADVI
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-028-004/7845224
(Selamba)
|
1124004000NRG23061120220402856
|
09/11/2022
|
JAVRIBEN SURAPSING TADVI
|
1124004WL010854
|
JAVRIBEN SURAPSING TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819131
|
|
JAVRIBEN SURAPSING TADVI
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-028-007/7845197
(Selamba)
|
1124004000NRG23071120220403214
|
09/11/2022
|
KEMUBHI NURABHAI VASAVA
|
1124004WL010864
|
KEMUBHI NURABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819115
|
|
KEMUBHAI NURABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-028-007/7845197
(Selamba)
|
1124004000NRG23071120220403215
|
09/11/2022
|
MANJUBEN KEMUBHI VASAVA
|
1124004WL010864
|
MANJUBEN KEMUBHI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819124
|
|
VASAVA MANJUBEN KEMUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-028-007/7845219
(Selamba)
|
1124004000NRG23071120220403216
|
09/11/2022
|
JAMSING JITABHAI TADVI
|
1124004WL010864
|
JAMSING JITABHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819111
|
|
JAMSINGBHAI JEETABHAI TADVI
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-028-007/7845219
(Selamba)
|
1124004000NRG23071120220403217
|
09/11/2022
|
JAMSING JITABHAI TADVI
|
1124004WL010864
|
JAMSING JITABHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819116
|
|
Tadvi Tiniben
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-028-007/8747752
(Selamba)
|
1124004000NRG23071120220403220
|
09/11/2022
|
JAHGUBHAI SUKABHAI TADVI
|
1124004WL010864
|
JAHGUBHAI SUKABHAI TADVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819114
|
|
JAHAGUBHAI SUKHBHAI TADVI
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-028-007/8747752
(Selamba)
|
1124004000NRG23071120220403221
|
09/11/2022
|
TADVI GANGABEN JAHGUBHAI
|
1124004WL010864
|
TADVI GANGABEN JAHGUBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819130
|
|
TADVI GANGABEN JAHAGUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-028-007/8747842
(Selamba)
|
1124004000NRG23071120220403226
|
09/11/2022
|
PUNIBEN RAMESHBHAI VASAVA
|
1124004WL010864
|
PUNIBEN RAMESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819113
|
|
PUNIBEN RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11500
|
11500
|
|
|
|
|
|
|
|
|
12
|
Sagbara
|
GJ-24-004-028-004/7845194
(Selamba)
|
1124004000NRG23061120220402852
|
09/11/2022
|
RATHAVA BAYSIBEN RAJUBHAI
|
1124004WL010854
|
RATHAVA BAYSIBEN RAJUBHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819118
|
|
MRS BAYASIBEN RAJUBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sagbara
|
GJ-24-004-028-004/7845241
(Selamba)
|
1124004000NRG23061120220402857
|
09/11/2022
|
TADVI TARSING BHAGIYABHAI
|
1124004WL010854
|
TADVI TARSING BHAGIYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819117
|
|
MR TARSING BHAGIYABHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sagbara
|
GJ-24-004-028-004/7845255
(Selamba)
|
1124004000NRG23061120220402858
|
09/11/2022
|
RATHVA KANTILAL RAMABHAI
|
1124004WL010854
|
RATHVA KANTILAL RAMABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819123
|
|
MR KANTIBHAI RAMABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sagbara
|
GJ-24-004-028-004/7845289
(Selamba)
|
1124004000NRG23061120220402861
|
09/11/2022
|
DILAVAR VIKRAM TADVI
|
1124004WL010854
|
DILAVAR VIKRAM TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819122
|
|
MR DILAVARBHAI VIKRAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sagbara
|
GJ-24-004-028-004/7845289
(Selamba)
|
1124004000NRG23061120220402862
|
09/11/2022
|
GANGABEN DILAVAR TADVI
|
1124004WL010854
|
GANGABEN DILAVAR TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819121
|
|
MRS GANGABEN DILAVARBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sagbara
|
GJ-24-004-028-004/7847629
(Selamba)
|
1124004000NRG23061120220402863
|
09/11/2022
|
SAKUNABEN VIJESING TADVI
|
1124004WL010854
|
SAKUNABEN VIJESING TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819119
|
|
MRS SAKUBEN VIJESING TADVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sagbara
|
GJ-24-004-028-004/87478183
(Selamba)
|
1124004000NRG23061120220402864
|
09/11/2022
|
TADVI PRATAPBHAI JETHIYABHAI
|
1124004WL010854
|
TADVI PRATAPBHAI JETHIYABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819128
|
|
TADVI PRATAPBHAI JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sagbara
|
GJ-24-004-028-004/8747875
(Selamba)
|
1124004000NRG23061120220402867
|
09/11/2022
|
KAILASHBHAI SURAPSING TADVI
|
1124004WL010854
|
KAILASHBHAI SURAPSING TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819120
|
|
MR KAILASHBHAI SURAPSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sagbara
|
GJ-24-004-028-004/8747875
(Selamba)
|
1124004000NRG23061120220402868
|
09/11/2022
|
SURESHBHAI SURAPSING TADVI
|
1124004WL010854
|
SURESHBHAI SURAPSING TADVI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819129
|
|
MISS SURESHBHAI SURAPSING TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
21
|
Sagbara
|
GJ-24-004-028-004/87478183
(Selamba)
|
1124004000NRG23061120220402865
|
09/11/2022
|
TADVI ANITABEN PRATAPBHAI
|
1124004WL010854
|
TADVI ANITABEN PRATAPBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
16/11/2022
|
|
6493819127
|
|
TADVI ANITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|