|
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-24-004-005-001/3773271
(Chopadvav)
|
1124004000NRG23101020220390611
|
11/10/2022
|
VANDANABEN
|
1124004WL010160
|
VANDANABEN
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383630
|
|
ANJANABEN ABHESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-005-001/3773281
(Chopadvav)
|
1124004000NRG23101020220390612
|
11/10/2022
|
VASAVA SUNITABEN VINESHBHAI
|
1124004WL010160
|
VASAVA SUNITABEN VINESHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383639
|
|
SUNITABEN VINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-005-001/3773333
(Chopadvav)
|
1124004000NRG23101020220390614
|
11/10/2022
|
SONUBEN RAMSING VASAVA
|
1124004WL010160
|
SONUBEN RAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383635
|
|
MRS SHONUBEN RAMSINGBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sagbara
|
GJ-24-004-005-001/3773365
(Chopadvav)
|
1124004000NRG23101020220390615
|
11/10/2022
|
VASAVA KASHIRAMBHAI SURJIBHAI
|
1124004WL010160
|
VASAVA KASHIRAMBHAI SURJIBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383641
|
|
TEDGIBEN KASIRAM
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-005-001/7465198
(Chopadvav)
|
1124004000NRG23101020220390621
|
11/10/2022
|
VASAVA BHIMSING GIMBHABHAI
|
1124004WL010160
|
VASAVA BHIMSING GIMBHABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383638
|
|
bhimsing gimba
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-005-001/7465198
(Chopadvav)
|
1124004000NRG23101020220390622
|
11/10/2022
|
VASAVAUMARABEN BHIMSING
|
1124004WL010160
|
VASAVAUMARABEN BHIMSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383631
|
|
UMRABEN BHIMSING VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-005-001/7843956
(Chopadvav)
|
1124004000NRG23101020220390625
|
11/10/2022
|
VASAVA LAXMIBEN SUKALALBHAI
|
1124004WL010160
|
VASAVA LAXMIBEN SUKALALBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383627
|
|
LAXMIBEN SUKLALBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-005-001/7844129
(Chopadvav)
|
1124004000NRG23101020220390628
|
11/10/2022
|
VASAVA SUGYABEN GULABSING
|
1124004WL010160
|
VASAVA SUGYABEN GULABSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383634
|
|
SUGIBEN GULAB
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-005-001/7844143
(Chopadvav)
|
1124004000NRG23101020220390631
|
11/10/2022
|
MONABEN RAYSINGBHAI VASAVA
|
1124004WL010160
|
MONABEN RAYSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383640
|
|
Vasava Monaben
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-005-001/7844159
(Chopadvav)
|
1124004000NRG23101020220390632
|
11/10/2022
|
VASAVA MINABEN ATAMARAMBHAI
|
1124004WL010160
|
VASAVA MINABEN ATAMARAMBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383644
|
|
vasava minaben atmaram
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-005-001/7844189
(Chopadvav)
|
1124004000NRG23101020220390633
|
11/10/2022
|
VASAVA SAVITABEN
|
1124004WL010160
|
VASAVA SAVITABEN
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383633
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-005-001/7844192
(Chopadvav)
|
1124004000NRG23101020220390634
|
11/10/2022
|
VASAVA SAKUBEN RAVIDASHBHAI
|
1124004WL010160
|
VASAVA SAKUBEN RAVIDASHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383645
|
|
VASAVA SAKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sagbara
|
GJ-24-004-005-001/7844232
(Chopadvav)
|
1124004000NRG23101020220390637
|
11/10/2022
|
BHAMTIYABHAI ATHIYABHAI VASAVA
|
1124004WL010160
|
BHAMTIYABHAI ATHIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383636
|
|
BHAMTIYA ATHIYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-005-001/7844335
(Chopadvav)
|
1124004000NRG23101020220390639
|
11/10/2022
|
VASAVA SURESHBHAI KRISHNABHAI
|
1124004WL010160
|
VASAVA SURESHBHAI KRISHNABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383632
|
|
SURESH VASAVA
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-005-001/7844361
(Chopadvav)
|
1124004000NRG23101020220390641
|
11/10/2022
|
VASAVA MAHENDRABHAI SHANTARAMBHAI
|
1124004WL010160
|
VASAVA MAHENDRABHAI SHANTARAMBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383637
|
|
MAHENDRA SHANTARAM
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-005-001/7844398
(Chopadvav)
|
1124004000NRG23101020220390643
|
11/10/2022
|
VASAVA JEMABEN DAMJIBHAI
|
1124004WL010160
|
VASAVA JEMABEN DAMJIBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383643
|
|
Vasava Jemaben
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-005-001/7844467
(Chopadvav)
|
1124004000NRG23101020220390647
|
11/10/2022
|
VASAVA PRITIBEN VIJESINGBHAI
|
1124004WL010160
|
VASAVA PRITIBEN VIJESINGBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383629
|
|
PRITIBEN WO VIJESINGBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-005-001/7844473
(Chopadvav)
|
1124004000NRG23101020220390648
|
11/10/2022
|
VASAVA JASHODABEN VIJAYRAJ
|
1124004WL010160
|
VASAVA JASHODABEN VIJAYRAJ
|
00045
|
BARB0SAGBAR
|
920
|
920
|
Processed
|
15/10/2022
|
|
5625383642
|
|
JASHODABEN VIJAYRAJ VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-005-001/7844475
(Chopadvav)
|
1124004000NRG23101020220390650
|
11/10/2022
|
VASAVA ANKUSHKUMAR RAYSING
|
1124004WL010160
|
VASAVA ANKUSHKUMAR RAYSING
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
15/10/2022
|
|
5625383628
|
|
ANKUSHKUMAR RAYSING VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|