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-24-004-024-001/3786832 (Ranipur)
|
1124004000NRG23141120220407807
|
15/11/2022
|
BHISANBHAI MAHENDRABHAI VASAVA
|
1124004WL011096
|
BHISANBHAI MAHENDRABHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149755
|
|
BHISANBHAI MAHENDRABHAI VASAVA
|
()
|
2
|
Sagbara
|
GJ-24-004-024-001/3786883 (Ranipur)
|
1124004000NRG23141120220407808
|
15/11/2022
|
DAYARAMBHAI HOMABHAI VALVI
|
1124004WL011096
|
DAYARAMBHAI HOMABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149765
|
|
DAYARAMBHAI HOMABHAI VALVI
|
()
|
3
|
Sagbara
|
GJ-24-004-024-001/3786932 (Ranipur)
|
1124004000NRG23141120220407809
|
15/11/2022
|
VASAVA DASUBHAI KOTHYABHAI
|
1124004WL011096
|
VASAVA DASUBHAI KOTHYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149749
|
|
VASAVA DASUBHAI KOTHYABHAI
|
()
|
4
|
Sagbara
|
GJ-24-004-024-001/3787041 (Ranipur)
|
1124004000NRG23141120220407847
|
15/11/2022
|
PADVI VIPIKABEN SANJAYBHAI
|
1124004WL011097
|
PADVI VIPIKABEN SANJAYBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149748
|
|
PADVI VIPIKABEN SANJAYBHAI
|
()
|
5
|
Sagbara
|
GJ-24-004-024-001/3787070 (Ranipur)
|
1124004000NRG23141120220407811
|
15/11/2022
|
VISHALBHAI TEDAGYABHAI VALVI
|
1124004WL011096
|
VISHALBHAI TEDAGYABHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149750
|
|
VISHALBHAI TEDAGYABHAI VALVI
|
()
|
6
|
Sagbara
|
GJ-24-004-024-001/7641559 (Ranipur)
|
1124004000NRG23141120220407812
|
15/11/2022
|
PADVI VIJESING JATARIYABHAI
|
1124004WL011096
|
PADVI VIJESING JATARIYABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149730
|
|
PADVI VIJESING JATARIYABHAI
|
()
|
7
|
Sagbara
|
GJ-24-004-024-001/7841477 (Ranipur)
|
1124004000NRG23141120220407818
|
15/11/2022
|
NAVALBHAI MAKANBHAI JAVRE
|
1124004WL011096
|
NAVALBHAI MAKANBHAI JAVRE
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149757
|
|
NAVALBHAI MAKANBHAI JAVRE
|
()
|
8
|
Sagbara
|
GJ-24-004-024-001/7841530 (Ranipur)
|
1124004000NRG23141120220407819
|
15/11/2022
|
NARENDRABHAI LAXMANBHAI VASAVA
|
1124004WL011096
|
NARENDRABHAI LAXMANBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149758
|
|
NARENDRABHAI LAXMANBHAI VASAVA
|
()
|
9
|
Sagbara
|
GJ-24-004-024-001/7841672 (Ranipur)
|
1124004000NRG23141120220407835
|
15/11/2022
|
PADVI DEVILABEN HANSRAJ
|
1124004WL011096
|
PADVI DEVILABEN HANSRAJ
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149751
|
|
PADVI DEVILABEN HANSRAJ
|
()
|
10
|
Sagbara
|
GJ-24-004-024-001/7841672 (Ranipur)
|
1124004000NRG23141120220407834
|
15/11/2022
|
PADVI KAMALKIRAN PRABHATBHAI
|
1124004WL011096
|
PADVI KAMALKIRAN PRABHATBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149727
|
|
PADVI KAMALKIRAN PRABHATBHAI
|
()
|
11
|
Sagbara
|
GJ-24-004-024-001/7841727 (Ranipur)
|
1124004000NRG23141120220407837
|
15/11/2022
|
PADVI ARUNABEN DILIPBHAI
|
1124004WL011096
|
PADVI ARUNABEN DILIPBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149753
|
|
PADVI ARUNABEN DILIPBHAI
|
()
|
12
|
Sagbara
|
GJ-24-004-024-001/7841731 (Ranipur)
|
1124004000NRG23141120220407838
|
15/11/2022
|
PADVI DILAVARBHAI JERMABHAI
|
1124004WL011096
|
PADVI DILAVARBHAI JERMABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149754
|
|
PADVI DILAVARBHAI JERMABHAI
|
()
|
13
|
Sagbara
|
GJ-24-004-024-001/7841735 (Ranipur)
|
1124004000NRG23141120220407853
|
15/11/2022
|
PADVI PRIYANKABEN RAJUBHAI
|
1124004WL011097
|
PADVI PRIYANKABEN RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149729
|
|
PADVI PRIYANKABEN RAJUBHAI
|
()
|
14
|
Sagbara
|
GJ-24-004-024-001/7841735 (Ranipur)
|
1124004000NRG23141120220407852
|
15/11/2022
|
VASAVA RAJKUMARI RAJUBHAI
|
1124004WL011097
|
VASAVA RAJKUMARI RAJUBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149728
|
|
VASAVA RAJKUMARI RAJUBHAI
|
()
|
15
|
Sagbara
|
GJ-24-004-024-001/7841768 (Ranipur)
|
1124004000NRG23141120220407842
|
15/11/2022
|
PADVI AMITABEN KRUSHNABHAI
|
1124004WL011096
|
PADVI AMITABEN KRUSHNABHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149752
|
|
PADVI AMITABEN KRUSHNABHAI
|
()
|
16
|
Sagbara
|
GJ-24-004-024-001/7841788 (Ranipur)
|
1124004000NRG23141120220407844
|
15/11/2022
|
VASAVA DARSHANABEN GANESHBHAI
|
1124004WL011096
|
VASAVA DARSHANABEN GANESHBHAI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149766
|
|
VASAVA DARSHANABEN GANESHBHAI
|
()
|
17
|
Sagbara
|
GJ-24-004-024-001/7841822 (Ranipur)
|
1124004000NRG23141120220407854
|
15/11/2022
|
SEJALBHAI DINESHBHAI VASAVA
|
1124004WL011097
|
SEJALBHAI DINESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149756
|
|
SEJALBHAI DINESHBHAI VASAVA
|
()
|
18
|
Sagbara
|
GJ-24-004-024-001/7841824 (Ranipur)
|
1124004000NRG23141120220407855
|
15/11/2022
|
KANTILAL LAXMANBHAI VALVI
|
1124004WL011097
|
KANTILAL LAXMANBHAI VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149759
|
|
KANTILAL LAXMANBHAI VALVI
|
()
|
19
|
Sagbara
|
GJ-24-004-024-001/7841824 (Ranipur)
|
1124004000NRG23141120220407856
|
15/11/2022
|
ROSHNIBEN KANTILAL VALVI
|
1124004WL011097
|
ROSHNIBEN KANTILAL VALVI
|
00045
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149760
|
|
ROSHNIBEN KANTILAL VALVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21375
|
21375
|
|
|
|
|
|
|
|
20
|
Sagbara
|
GJ-24-004-024-001/7841548 (Ranipur)
|
1124004000NRG23141120220407824
|
15/11/2022
|
PADVI SAVITABEN KANTILAL
|
1124004WL011096
|
PADVI SAVITABEN KANTILAL
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149747
|
|
PADVI SAVITABEN KANTILAL
|
()
|
21
|
Sagbara
|
GJ-24-004-024-001/7841789 (Ranipur)
|
1124004000NRG23141120220407845
|
15/11/2022
|
VASAVA ILABEN KRUSHNABHAI
|
1124004WL011096
|
VASAVA ILABEN KRUSHNABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149746
|
|
VASAVA ILABEN KRUSHNABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
22
|
Sagbara
|
GJ-24-004-024-001/7841540 (Ranipur)
|
1124004000NRG23141120220407821
|
15/11/2022
|
RANJITKUMAR TULSIRAMBHAI VALVI
|
1124004WL011096
|
RANJITKUMAR TULSIRAMBHAI VALVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149744
|
|
RANJITKUMAR TULSIRAMBHAI VALVI
|
()
|
23
|
Sagbara
|
GJ-24-004-024-001/7841640 (Ranipur)
|
1124004000NRG23141120220407830
|
15/11/2022
|
VALVI SHAHOMKUMAR SUPABHAI
|
1124004WL011096
|
VALVI SHAHOMKUMAR SUPABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149743
|
|
VALVI SHAHOMKUMAR SUPABHAI
|
()
|
24
|
Sagbara
|
GJ-24-004-024-001/7841649 (Ranipur)
|
1124004000NRG23141120220407848
|
15/11/2022
|
PADVI PACHIYABHAI FATUBHAI
|
1124004WL011097
|
PADVI PACHIYABHAI FATUBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149731
|
|
PADVI PACHIYABHAI FATUBHAI
|
()
|
25
|
Sagbara
|
GJ-24-004-024-001/7841649 (Ranipur)
|
1124004000NRG23141120220407849
|
15/11/2022
|
PADVI RAMILABEN PACHIYABHAI
|
1124004WL011097
|
PADVI RAMILABEN PACHIYABHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149732
|
|
PADVI RAMILABEN PACHIYABHAI
|
()
|
26
|
Sagbara
|
GJ-24-004-024-001/7841763 (Ranipur)
|
1124004000NRG23141120220407841
|
15/11/2022
|
NISHABEN BHARATSING PADVI
|
1124004WL011096
|
NISHABEN BHARATSING PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149733
|
|
NISHABEN BHARATSING PADVI
|
()
|
27
|
Sagbara
|
GJ-24-004-024-001/7841769 (Ranipur)
|
1124004000NRG23141120220407843
|
15/11/2022
|
SUNILBHAI GOVJIBHAI PADVI
|
1124004WL011096
|
SUNILBHAI GOVJIBHAI PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149745
|
|
SUNILBHAI GOVJIBHAI PADVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
28
|
Sagbara
|
GJ-24-004-024-001/7841634 (Ranipur)
|
1124004000NRG23141120220407829
|
15/11/2022
|
YOGESHBHAI SURAPSING VASAVA
|
1124004WL011096
|
YOGESHBHAI SURAPSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149738
|
|
MR VASAVA YOGESHBHAI
|
()
|
29
|
Sagbara
|
GJ-24-004-024-001/7841682 (Ranipur)
|
1124004000NRG23141120220407836
|
15/11/2022
|
SURESHBHAI RAMESHBHAI VASAVA
|
1124004WL011096
|
SURESHBHAI RAMESHBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149737
|
|
MR SURESHBHAI RAMESHBHAI VASAVA
|
()
|
30
|
Sagbara
|
GJ-24-004-024-001/7841720 (Ranipur)
|
1124004000NRG23141120220407851
|
15/11/2022
|
VASAVA SHAILESHBHAI KANTILAL
|
1124004WL011097
|
VASAVA SHAILESHBHAI KANTILAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149762
|
|
MR SHAILESHBHAI KANTILALBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
31
|
Sagbara
|
GJ-24-004-024-001/7841667 (Ranipur)
|
1124004000NRG23141120220407832
|
15/11/2022
|
VASAVA RAHULKUMAR SAKHARAMBHAI
|
1124004WL011096
|
VASAVA RAHULKUMAR SAKHARAMBHAI
|
00415
|
SBIN0018810
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149761
|
|
MR VASAVA RAHULKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
32
|
Sagbara
|
GJ-24-004-024-001/3787043 (Ranipur)
|
1124004000NRG23141120220407810
|
15/11/2022
|
KISSANBHAIDHANABHAI PADVI
|
1124004WL011096
|
KISSANBHAIDHANABHAI PADVI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149736
|
|
KISSANBHAIDHANABHAI PADVI
|
()
|
33
|
Sagbara
|
GJ-24-004-024-001/7641569 (Ranipur)
|
1124004000NRG23141120220407816
|
15/11/2022
|
VASAVA PREMILABEN RAYSINGBHAI
|
1124004WL011096
|
VASAVA PREMILABEN RAYSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149763
|
|
VASAVA PREMILABEN RAYSINGBHAI
|
()
|
34
|
Sagbara
|
GJ-24-004-024-001/7641569 (Ranipur)
|
1124004000NRG23141120220407815
|
15/11/2022
|
VASAVA RAYSINGBHAI BHIMSINGBHAI
|
1124004WL011096
|
VASAVA RAYSINGBHAI BHIMSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149742
|
|
VASAVA RAYSINGBHAI BHIMSINGBHAI
|
()
|
35
|
Sagbara
|
GJ-24-004-024-001/7641569 (Ranipur)
|
1124004000NRG23141120220407814
|
15/11/2022
|
VASAVA VIPULKUMAR RAYSINGBHAI
|
1124004WL011096
|
VASAVA VIPULKUMAR RAYSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149764
|
|
VASAVA VIPULKUMAR RAYSINGBHAI
|
()
|
36
|
Sagbara
|
GJ-24-004-024-001/7841533 (Ranipur)
|
1124004000NRG23141120220407820
|
15/11/2022
|
VASAVA ILUBEN PRABHATBHAI
|
1124004WL011096
|
VASAVA ILUBEN PRABHATBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149734
|
|
VASAVA ILUBEN PRABHATBHAI
|
()
|
37
|
Sagbara
|
GJ-24-004-024-001/7841544 (Ranipur)
|
1124004000NRG23141120220407822
|
15/11/2022
|
VALVI HARIDAS JEHARIYABHAI
|
1124004WL011096
|
VALVI HARIDAS JEHARIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149739
|
|
VALVI HARIDAS JEHARIYABHAI
|
()
|
38
|
Sagbara
|
GJ-24-004-024-001/7841553 (Ranipur)
|
1124004000NRG23141120220407826
|
15/11/2022
|
PADVI RINABEN PUJARIYABHAI
|
1124004WL011096
|
PADVI RINABEN PUJARIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149735
|
|
PADVI RINABEN PUJARIYABHAI
|
()
|
39
|
Sagbara
|
GJ-24-004-024-001/7841656 (Ranipur)
|
1124004000NRG23141120220407850
|
15/11/2022
|
VALVI GAJUBEN LAXMANBHAI
|
1124004WL011097
|
VALVI GAJUBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149740
|
|
VALVI GAJUBEN LAXMANBHAI
|
()
|
40
|
Sagbara
|
GJ-24-004-024-001/7841832 (Ranipur)
|
1124004000NRG23141120220407846
|
15/11/2022
|
VASAVA AJAYKUMAR RAYSINGBHAI
|
1124004WL011096
|
VASAVA AJAYKUMAR RAYSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
23/11/2022
|
|
6618149741
|
|
VASAVA AJAYKUMAR RAYSINGBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45000
|
45000
|
|
|
|
|
|
|
|