|
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-24-004-007-002/7848048
(Devmogra)
|
1124004000NRG23101020220391019
|
11/10/2022
|
RUSAHABEN SHIVRAMBHAI VASAVA
|
1124004WL010180
|
RUSAHABEN SHIVRAMBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386295
|
|
RUSHABEN SHIVRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-007-006/3772689
(Devmogra)
|
1124004000NRG23101020220391027
|
11/10/2022
|
VASAVA FULJEEBHAI BAMNIYABHAI
|
1124004WL010180
|
VASAVA FULJEEBHAI BAMNIYABHAI
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386293
|
|
MR JATARBHAI FULSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sagbara
|
GJ-24-004-007-006/7847995
(Devmogra)
|
1124004000NRG23101020220391033
|
11/10/2022
|
SAMPATBHAI VASAVA
|
1124004WL010180
|
SAMPATBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386285
|
|
Vasava Sanpatbhai
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-007-006/7848445
(Devmogra)
|
1124004000NRG23101020220391036
|
11/10/2022
|
MENDRABEN SAMSINGBHAI VASAVA
|
1124004WL010180
|
MENDRABEN SAMSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386294
|
|
MENDRABEN SAMSINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Sagbara
|
GJ-24-004-007-002/7846941
(Devmogra)
|
1124004000NRG23101020220391018
|
11/10/2022
|
ANJUBEN ISHVARBHAI VASAVA
|
1124004WL010180
|
ANJUBEN ISHVARBHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386290
|
|
MRS ANJUBEN ISVARBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sagbara
|
GJ-24-004-007-002/7848061
(Devmogra)
|
1124004000NRG23101020220391021
|
11/10/2022
|
FULAVONTIBEN RAYSINGBHAI VASAVA
|
1124004WL010180
|
FULAVONTIBEN RAYSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386292
|
|
MRS FULAVNTIBEN RAYSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sagbara
|
GJ-24-004-007-006/3772694
(Devmogra)
|
1124004000NRG23101020220391032
|
11/10/2022
|
UBDIBEN UBDIYABHAI VASAVA
|
1124004WL010180
|
UBDIBEN UBDIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386287
|
|
MRS UBDIBEN UBDIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sagbara
|
GJ-24-004-007-006/3772694
(Devmogra)
|
1124004000NRG23101020220391031
|
11/10/2022
|
UBDIYABHAI DAMNIYABHAI VASAVA
|
1124004WL010180
|
UBDIYABHAI DAMNIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386286
|
|
MR UBDIYABHAI DAMNIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sagbara
|
GJ-24-004-007-006/7847995
(Devmogra)
|
1124004000NRG23101020220391034
|
11/10/2022
|
SUMABEN SAMPATBHAI VASAVA
|
1124004WL010180
|
SUMABEN SAMPATBHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386291
|
|
MRS SUMABEN SAMPATBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sagbara
|
GJ-24-004-007-006/7848445
(Devmogra)
|
1124004000NRG23101020220391035
|
11/10/2022
|
SAMSINGBHAI BHAMNIRYIBHAI VASAVA
|
1124004WL010180
|
SAMSINGBHAI BHAMNIRYIBHAI VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386289
|
|
MR SAMSING BAMANIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sagbara
|
GJ-24-004-007-006/8847851
(Devmogra)
|
1124004000NRG23101020220391037
|
11/10/2022
|
RAMESHBHAI RAMSING VASAVA
|
1124004WL010180
|
RAMESHBHAI RAMSING VASAVA
|
00415
|
SBIN0011024
|
1145
|
1145
|
Processed
|
15/10/2022
|
|
5625386288
|
|
MR RAMESHBHAI RAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|