|
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-24-004-023-001/7847325
(Patanamau)
|
1124004000NRG23110120230475551
|
11/01/2023
|
KHATRIYABHAI SEGABHAI VASAVA
|
1124004WL013759
|
KHATRIYABHAI SEGABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117119
|
|
KHATARIYABHAI SEGABHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Sagbara
|
GJ-24-004-023-001/7847332
(Patanamau)
|
1124004000NRG23110120230475553
|
11/01/2023
|
SHANTIBEN PRATAPSING VASAVA
|
1124004WL013759
|
SHANTIBEN PRATAPSING VASAVA
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117113
|
|
SHANTIBEN PRATAPBHAI VASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Sagbara
|
GJ-24-004-023-001/7847346
(Patanamau)
|
1124004000NRG23110120230475562
|
11/01/2023
|
PARMILABEN DIGAMBARBHAI VASAVA
|
1124004WL013759
|
PARMILABEN DIGAMBARBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117114
|
|
PARMILABENDIGAMBARBHAIVASAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
Sagbara
|
GJ-24-004-023-001/7847325
(Patanamau)
|
1124004000NRG23110120230475550
|
11/01/2023
|
VIMALABEN KHATARYABHAI VASAVA
|
1124004WL013759
|
VIMALABEN KHATARYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117111
|
|
VIMLABEN KHATARYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-023-001/8747405
(Patanamau)
|
1124004000NRG23110120230475589
|
11/01/2023
|
LAXMIBEN
|
1124004WL013759
|
LAXMIBEN
|
00045
|
BARB0SAGBAR
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117112
|
|
Vasava Laxmiben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
6
|
Sagbara
|
GJ-24-004-023-001/7847335
(Patanamau)
|
1124004000NRG23110120230475557
|
11/01/2023
|
MADHUBEN NIMJABHAI VASAVA
|
1124004WL013759
|
MADHUBEN NIMJABHAI VASAVA
|
00415
|
SBIN0011024
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117117
|
|
MRS MADHUBEN NIMJABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sagbara
|
GJ-24-004-023-001/7847342
(Patanamau)
|
1124004000NRG23110120230475559
|
11/01/2023
|
SAVITABEN JAHERSING VASAVA
|
1124004WL013759
|
SAVITABEN JAHERSING VASAVA
|
00415
|
SBIN0011024
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117118
|
|
MRS SAVITABEN JEHARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sagbara
|
GJ-24-004-023-001/7847351
(Patanamau)
|
1124004000NRG23110120230475565
|
11/01/2023
|
GITABEN RAVIDASBHAI VASAVA
|
1124004WL013759
|
GITABEN RAVIDASBHAI VASAVA
|
00415
|
SBIN0011024
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117116
|
|
Vasava Gitaben
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-023-001/7847351
(Patanamau)
|
1124004000NRG23110120230475564
|
11/01/2023
|
RAVIDASBHAI GEMJIBHAI VASAVA
|
1124004WL013759
|
RAVIDASBHAI GEMJIBHAI VASAVA
|
00415
|
SBIN0011024
|
420
|
420
|
Processed
|
14/01/2023
|
|
7907117115
|
|
MR RAVIDASBHAI GEMJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|