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-24-004-001-001/7847311 (Amiyar)
|
1124004000NRG23190120230494250
|
19/01/2023
|
RAJILABEN JITENDRABHAI VASAVA
|
1124004WL014249
|
RAJILABEN JITENDRABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8130029616
|
|
RAJILABEN JITENDRABHAI VASAVA
|
()
|
2
|
Sagbara
|
GJ-24-004-001-001/7847344 (Amiyar)
|
1124004000NRG23190120230494264
|
19/01/2023
|
NIRMALABEN GODIYABHAI VASAVA
|
1124004WL014249
|
NIRMALABEN GODIYABHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8130029624
|
|
NIRMALABEN GODIYABHAI VASAVA
|
()
|
3
|
Sagbara
|
GJ-24-004-001-001/7847463 (Amiyar)
|
1124004000NRG23190120230494300
|
19/01/2023
|
SHILBEN KISHORBHAI VASAVA
|
1124004WL014249
|
SHILBEN KISHORBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130029615
|
|
SHILBEN KISHORBHAI VASAVA
|
()
|
4
|
Sagbara
|
GJ-24-004-001-001/7847585 (Amiyar)
|
1124004000NRG23190120230494319
|
19/01/2023
|
VASAVA SAVUBEN DHARASING
|
1124004WL014249
|
VASAVA SAVUBEN DHARASING
|
00045
|
BARB0SAGBAR
|
460
|
460
|
Processed
|
24/01/2023
|
|
8130029612
|
|
VASAVA SAVUBEN DHARASING
|
()
|
5
|
Sagbara
|
GJ-24-004-001-001/7847603 (Amiyar)
|
1124004000NRG23190120230494322
|
19/01/2023
|
VANDANABEN MAHESHBHAI MADVVI
|
1124004WL014249
|
VANDANABEN MAHESHBHAI MADVVI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
24/01/2023
|
|
8130029621
|
|
VANDANABEN MAHESHBHAI MADVVI
|
()
|
6
|
Sagbara
|
GJ-24-004-001-002/7847658 (Amiyar)
|
1124004000NRG23190120230494135
|
19/01/2023
|
akashkumar k
|
1124004WL014245
|
akashkumar k
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029614
|
|
akashkumar k
|
()
|
7
|
Sagbara
|
GJ-24-004-001-002/7847699 (Amiyar)
|
1124004000NRG23190120230494142
|
19/01/2023
|
JERUNABEN HIRALALBHAI VASAVA
|
1124004WL014245
|
JERUNABEN HIRALALBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029617
|
|
JERUNABEN HIRALALBHAI VASAVA
|
()
|
8
|
Sagbara
|
GJ-24-004-001-002/7847711 (Amiyar)
|
1124004000NRG23190120230494145
|
19/01/2023
|
VASAVA SUGUBEN KALUSING
|
1124004WL014245
|
VASAVA SUGUBEN KALUSING
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029613
|
|
VASAVA SUGUBEN KALUSING
|
()
|
9
|
Sagbara
|
GJ-24-004-001-002/7847910 (Amiyar)
|
1124004000NRG23190120230494149
|
19/01/2023
|
SAVITABEN RAYSING VASAVA
|
1124004WL014245
|
SAVITABEN RAYSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029620
|
|
SAVITABEN RAYSING VASAVA
|
()
|
10
|
Sagbara
|
GJ-24-004-001-002/78847911 (Amiyar)
|
1124004000NRG23190120230494150
|
19/01/2023
|
DILAVARBHAIJALAMSING VASAVA
|
1124004WL014245
|
DILAVARBHAIJALAMSING VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029619
|
|
DILAVARBHAIJALAMSING VASAVA
|
()
|
11
|
Sagbara
|
GJ-24-004-001-002/78847911 (Amiyar)
|
1124004000NRG23190120230494151
|
19/01/2023
|
MANJULABEN DILAVARBHAI VASAVA
|
1124004WL014245
|
MANJULABEN DILAVARBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029618
|
|
MANJULABEN DILAVARBHAI VASAVA
|
()
|
12
|
Sagbara
|
GJ-24-004-001-002/78847914 (Amiyar)
|
1124004000NRG23190120230494152
|
19/01/2023
|
VASAVA KAVITRABEN SHRAVANBHAI
|
1124004WL014245
|
VASAVA KAVITRABEN SHRAVANBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029622
|
|
VASAVA KAVITRABEN SHRAVANBHAI
|
()
|
13
|
Sagbara
|
GJ-24-004-001-002/78847917 (Amiyar)
|
1124004000NRG23190120230494153
|
19/01/2023
|
SUMITRABEN MAGANBHAI VASAVA
|
1124004WL014245
|
SUMITRABEN MAGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
24/01/2023
|
|
8130029623
|
|
SUMITRABEN MAGANBHAI VASAVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11570
|
11570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11570
|
11570
|
|
|
|
|
|
|
|