|
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-24-004-026-002/3738490754
(Sagbara)
|
1124004000NRG23180520220201555
|
18/05/2022
|
VASAVA ASHUBHAI RULIYABHAI
|
1124004WL003844
|
VASAVA ASHUBHAI RULIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333590
|
|
ASUBHAI RULIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-026-002/3738490817
(Sagbara)
|
1124004000NRG23180520220201558
|
18/05/2022
|
VASAVA DIPAKKUMAR HUPABHAI
|
1124004WL003844
|
VASAVA DIPAKKUMAR HUPABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333575
|
|
DIPAK KUMAR HUPABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-026-002/3738490916
(Sagbara)
|
1124004000NRG23180520220201561
|
18/05/2022
|
VASAVA CHANDRAKALABEN SAMSING
|
1124004WL003844
|
VASAVA CHANDRAKALABEN SAMSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333593
|
|
Vasava Chandrakalaben
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-026-002/3738490916
(Sagbara)
|
1124004000NRG23180520220201560
|
18/05/2022
|
VASAVA SAMSINGBHAI MONJIBHAI
|
1124004WL003844
|
VASAVA SAMSINGBHAI MONJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333583
|
|
SAMSING MONJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-026-002/3738490920
(Sagbara)
|
1124004000NRG23180520220201565
|
18/05/2022
|
VASAVA ENESHBHAI DAMUBHAI
|
1124004WL003844
|
VASAVA ENESHBHAI DAMUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333592
|
|
INESHBHAI DAMUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-026-002/3738490921
(Sagbara)
|
1124004000NRG23180520220201567
|
18/05/2022
|
VASAVA ROHANKUMAR SANDIPBHAI
|
1124004WL003844
|
VASAVA ROHANKUMAR SANDIPBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333595
|
|
Vasava Manishaben Sandipbhai
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-026-002/3738490922
(Sagbara)
|
1124004000NRG23180520220201568
|
18/05/2022
|
VASAVA SARLABEN VIJAYBHAI
|
1124004WL003844
|
VASAVA SARLABEN VIJAYBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333582
|
|
SARLABEN VIJAYBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-026-002/37848607
(Sagbara)
|
1124004000NRG23180520220201596
|
18/05/2022
|
VASAVA VINUBHAI DHANABHAI
|
1124004WL003844
|
VASAVA VINUBHAI DHANABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333581
|
|
VINUBHAI DHANABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-026-002/37848613
(Sagbara)
|
1124004000NRG23180520220201600
|
18/05/2022
|
VASAVA VASIBEN RAMSING
|
1124004WL003844
|
VASAVA VASIBEN RAMSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333580
|
|
Vasava Ramsing
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-026-002/37848634
(Sagbara)
|
1124004000NRG23180520220201604
|
18/05/2022
|
VASAVA LATABEN SUBHASHBHAI
|
1124004WL003844
|
VASAVA LATABEN SUBHASHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333588
|
|
VASAVA LATABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sagbara
|
GJ-24-004-026-002/37848634
(Sagbara)
|
1124004000NRG23180520220201603
|
18/05/2022
|
VASAVA SUBHASBHAI BHANGABHAI
|
1124004WL003844
|
VASAVA SUBHASBHAI BHANGABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333589
|
|
SUBHASHBHAI BHANGABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-026-002/37848642
(Sagbara)
|
1124004000NRG23180520220201607
|
18/05/2022
|
VASAVA RUMIBEN ANILBHAI
|
1124004WL003844
|
VASAVA RUMIBEN ANILBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333584
|
|
RUMIBEN ANILBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-026-002/37848660
(Sagbara)
|
1124004000NRG23180520220201614
|
18/05/2022
|
VASAVA MINABEN NANSINGBHAI
|
1124004WL003844
|
VASAVA MINABEN NANSINGBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333596
|
|
Vasava Minaben
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-026-002/37848675
(Sagbara)
|
1124004000NRG23180520220201617
|
18/05/2022
|
VASAVA BHANUBEN SAMABHAI
|
1124004WL003844
|
VASAVA BHANUBEN SAMABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333577
|
|
Vasava Bhamuben
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-026-002/37848695
(Sagbara)
|
1124004000NRG23180520220201625
|
18/05/2022
|
VASAVA SUNILBHAI RAMESHBHAI
|
1124004WL003844
|
VASAVA SUNILBHAI RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333585
|
|
SUNILKUMAR RAMESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-026-002/37848699
(Sagbara)
|
1124004000NRG23180520220201626
|
18/05/2022
|
VASAVA JAYESHKUMAR DAMUBHAI
|
1124004WL003844
|
VASAVA JAYESHKUMAR DAMUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333597
|
|
Vasava Jayeshkumar
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-026-002/37848715
(Sagbara)
|
1124004000NRG23180520220201630
|
18/05/2022
|
VASAVA TARABEN KESARSING
|
1124004WL003844
|
VASAVA TARABEN KESARSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333578
|
|
VASAVA TARABEN KESARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sagbara
|
GJ-24-004-026-002/37848715
(Sagbara)
|
1124004000NRG23180520220201631
|
18/05/2022
|
VASAVA TARABEN KESARSING
|
1124004WL003844
|
VASAVA TARABEN KESARSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333579
|
|
VASAVA KESARSINH SINGYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sagbara
|
GJ-24-004-026-002/37849027
(Sagbara)
|
1124004000NRG23180520220201635
|
18/05/2022
|
VASAVAFULABEN MAHESHBHAI VASAVA
|
1124004WL003844
|
VASAVAFULABEN MAHESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Rejected
|
02/06/2022
|
|
1877333591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sagbara
|
GJ-24-004-026-002/37849043
(Sagbara)
|
1124004000NRG23180520220201636
|
18/05/2022
|
SELAR VANDANABEN NARENDRABHAI
|
1124004WL003844
|
SELAR VANDANABEN NARENDRABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333576
|
|
SHELAR VANDANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sagbara
|
GJ-24-004-026-002/37849045
(Sagbara)
|
1124004000NRG23180520220201638
|
18/05/2022
|
VASAVA CHANDRAKALABEN CHOTUBHAI
|
1124004WL003844
|
VASAVA CHANDRAKALABEN CHOTUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333574
|
|
CHANDRAKALABEN CHHOTUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
22
|
Sagbara
|
GJ-24-004-026-002/37849045
(Sagbara)
|
1124004000NRG23180520220201637
|
18/05/2022
|
VASAVA CHHOTUBHAI LAXMANBHAI
|
1124004WL003844
|
VASAVA CHHOTUBHAI LAXMANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333586
|
|
CHHOTUBHAI LAXAMANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-026-002/7844446
(Sagbara)
|
1124004000NRG23180520220201642
|
18/05/2022
|
VASAVA SANDIPBHAI SHIVABHAI
|
1124004WL003844
|
VASAVA SANDIPBHAI SHIVABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333587
|
|
SANDIPBHAI SHIVRAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
24
|
Sagbara
|
GJ-24-004-026-002/7844446
(Sagbara)
|
1124004000NRG23180520220201643
|
18/05/2022
|
VASAVA SAVITRABEN SHIVABHAI
|
1124004WL003844
|
VASAVA SAVITRABEN SHIVABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333594
|
|
Vasava Savitaben
|
BANK OF BARODA(606985)
|
|
25
|
Sagbara
|
GJ-24-004-026-002/7844463
(Sagbara)
|
1124004000NRG23180520220201645
|
18/05/2022
|
VASAVA ASHVINKUMAR VANKARBHAI
|
1124004WL003844
|
VASAVA ASHVINKUMAR VANKARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333598
|
|
Vasava Nuriben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28125
|
28125
|
|
|
|
|
|
|
|
|
26
|
Sagbara
|
GJ-24-004-026-002/3738490817
(Sagbara)
|
1124004000NRG23180520220201557
|
18/05/2022
|
VASAVA HUPABHAI DITYABHAI
|
1124004WL003844
|
VASAVA HUPABHAI DITYABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333600
|
|
HUPABHAI DITYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
27
|
Sagbara
|
GJ-24-004-026-002/3738490824
(Sagbara)
|
1124004000NRG23180520220201559
|
18/05/2022
|
VASAVA KOKILABEN KISHANBHAI
|
1124004WL003844
|
VASAVA KOKILABEN KISHANBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333602
|
|
MRS KOKILABEN KISHANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sagbara
|
GJ-24-004-026-002/37848607
(Sagbara)
|
1124004000NRG23180520220201597
|
18/05/2022
|
VASAVA JAITABEN VINABHAI
|
1124004WL003844
|
VASAVA JAITABEN VINABHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333603
|
|
MRS JAYTABEN VINUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sagbara
|
GJ-24-004-026-002/37848620
(Sagbara)
|
1124004000NRG23180520220201602
|
18/05/2022
|
VASAVA SANGITABEN INDRASINGBHAI
|
1124004WL003844
|
VASAVA SANGITABEN INDRASINGBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333599
|
|
MRS SANGEETABEN INDRASINGH VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sagbara
|
GJ-24-004-026-005/3738490884
(Sagbara)
|
1124004000NRG23180520220201510
|
18/05/2022
|
DHANKA UTTAMBHAI MOTIBHAI
|
1124004WL003843
|
DHANKA UTTAMBHAI MOTIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333601
|
|
MASTER DHARMESHBHAI UTTAMBHAI TADVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5625
|
5625
|
|
|
|
|
|
|
|
|
31
|
Sagbara
|
GJ-24-004-026-002/37848660
(Sagbara)
|
1124004000NRG23180520220201613
|
18/05/2022
|
VASAVA NANSINGBHAI SURTIYABHAI
|
1124004WL003844
|
VASAVA NANSINGBHAI SURTIYABHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1877333573
|
|
NANSHINGBHAI SURTIYABHAI VASAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34875
|
34875
|
|
|
|
|
|
|
|