|
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-24-004-028-007/8844700649
(Selamba)
|
1124004000NRG23190520220213520
|
19/05/2022
|
VASAVA RAJENDRASINH BHOLASINH
|
1124004WL004029
|
VASAVA RAJENDRASINH BHOLASINH
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150671
|
|
VASAVARAJENDRASINHBHOLASINH
|
()
|
|
2
|
Sagbara
|
GJ-24-004-028-007/8844700649
(Selamba)
|
1124004000NRG23190520220213521
|
19/05/2022
|
VASAVA SUNITABEN RAJENDRASINH
|
1124004WL004029
|
VASAVA SUNITABEN RAJENDRASINH
|
00045
|
BARB0BGGBXX
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150670
|
|
VASAVASUNITABENRAJENDRASINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-028-007/8844700653
(Selamba)
|
1124004000NRG23190520220213523
|
19/05/2022
|
VASAVA KALPANABEN RAVINDRABHAI
|
1124004WL004029
|
VASAVA KALPANABEN RAVINDRABHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150672
|
|
VASAVAKALPANABENRAVINDRABHAI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-028-007/8844700669
(Selamba)
|
1124004000NRG23190520220213539
|
19/05/2022
|
KOLI NAGINBHAI VILASHBHAI
|
1124004WL004029
|
KOLI NAGINBHAI VILASHBHAI
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150702
|
|
KOLINAGINBHAIVILASHBHAI
|
()
|
|
5
|
Sagbara
|
GJ-24-004-028-007/8844700681
(Selamba)
|
1124004000NRG23190520220213544
|
19/05/2022
|
YOGESHBHAI HIRALAL AHIRE
|
1124004WL004029
|
YOGESHBHAI HIRALAL AHIRE
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150673
|
|
YOGESHBHAIHIRALALAHIRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
Sagbara
|
GJ-24-004-028-007/8844700636
(Selamba)
|
1124004000NRG23190520220213512
|
19/05/2022
|
TADVI ARUNABEN VIRUBHAI
|
1124004WL004029
|
TADVI ARUNABEN VIRUBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150687
|
|
TADVIARUNABENVIRUBHAI
|
()
|
|
7
|
Sagbara
|
GJ-24-004-028-007/8844700639
(Selamba)
|
1124004000NRG23190520220213513
|
19/05/2022
|
VASAVA NITINKUMAR PRAMANSING
|
1124004WL004029
|
VASAVA NITINKUMAR PRAMANSING
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150689
|
|
VASAVANITINKUMARPRAMANSING
|
()
|
|
8
|
Sagbara
|
GJ-24-004-028-007/8844700639
(Selamba)
|
1124004000NRG23190520220213514
|
19/05/2022
|
VASAVA SUMITRABEN NITINBHAI
|
1124004WL004029
|
VASAVA SUMITRABEN NITINBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150686
|
|
VASAVASUMITRABENNITINBHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-028-007/8844700643
(Selamba)
|
1124004000NRG23190520220213515
|
19/05/2022
|
THAKRE SANGITABEN SUDAM
|
1124004WL004029
|
THAKRE SANGITABEN SUDAM
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150683
|
|
THAKRESANGITABENSUDAM
|
()
|
|
10
|
Sagbara
|
GJ-24-004-028-007/8844700645
(Selamba)
|
1124004000NRG23190520220213516
|
19/05/2022
|
BHOI KOKILABEN RAJENDRABHAI
|
1124004WL004029
|
BHOI KOKILABEN RAJENDRABHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150678
|
|
BHOIKOKILABENRAJENDRABHAI
|
()
|
|
11
|
Sagbara
|
GJ-24-004-028-007/8844700648
(Selamba)
|
1124004000NRG23190520220213519
|
19/05/2022
|
BHOI MANGALBEN DEVIDAS
|
1124004WL004029
|
BHOI MANGALBEN DEVIDAS
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150681
|
|
BHOIMANGALBENDEVIDAS
|
()
|
|
12
|
Sagbara
|
GJ-24-004-028-007/8844700650
(Selamba)
|
1124004000NRG23190520220213522
|
19/05/2022
|
BHOI KALPANABEN SATISBHAI
|
1124004WL004029
|
BHOI KALPANABEN SATISBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150682
|
|
BHOIKALPANABENSATISBHAI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-028-007/8844700659
(Selamba)
|
1124004000NRG23190520220213527
|
19/05/2022
|
TADVI SUMITRABEN SUNIL
|
1124004WL004029
|
TADVI SUMITRABEN SUNIL
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150680
|
|
TADVISUMITRABENSUNIL
|
()
|
|
14
|
Sagbara
|
GJ-24-004-028-007/8844700661
(Selamba)
|
1124004000NRG23190520220213530
|
19/05/2022
|
JITENDRABHAI JAYDEVBHAI KAKSE
|
1124004WL004029
|
JITENDRABHAI JAYDEVBHAI KAKSE
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150674
|
|
JITENDRABHAIJAYDEVBHAIKAKSE
|
()
|
|
15
|
Sagbara
|
GJ-24-004-028-007/8844700661
(Selamba)
|
1124004000NRG23190520220213531
|
19/05/2022
|
SUVARNABEN JITENDRABHAI KAKSE
|
1124004WL004029
|
SUVARNABEN JITENDRABHAI KAKSE
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150693
|
|
SUVARNABENJITENDRABHAIKAKSE
|
()
|
|
16
|
Sagbara
|
GJ-24-004-028-007/8844700662
(Selamba)
|
1124004000NRG23190520220213532
|
19/05/2022
|
BHOI BHARTIBEN DEVIDAS
|
1124004WL004029
|
BHOI BHARTIBEN DEVIDAS
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150688
|
|
BHOIBHARTIBENDEVIDAS
|
()
|
|
17
|
Sagbara
|
GJ-24-004-028-007/8844700664
(Selamba)
|
1124004000NRG23190520220213533
|
19/05/2022
|
SATISBHAI MADHULALBHAI PARDESI
|
1124004WL004029
|
SATISBHAI MADHULALBHAI PARDESI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150685
|
|
SATISBHAIMADHULALBHAIPARDESI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-028-007/8844700666
(Selamba)
|
1124004000NRG23190520220213534
|
19/05/2022
|
KOLI JYOTIBEN GANESHBHAI
|
1124004WL004029
|
KOLI JYOTIBEN GANESHBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150675
|
|
KOLIJYOTIBENGANESHBHAI
|
()
|
|
19
|
Sagbara
|
GJ-24-004-028-007/8844700667
(Selamba)
|
1124004000NRG23190520220213536
|
19/05/2022
|
KUMBHAR PUNAMBEN SHAYAMBHAI
|
1124004WL004029
|
KUMBHAR PUNAMBEN SHAYAMBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150691
|
|
KUMBHARPUNAMBENSHAYAMBHAI
|
()
|
|
20
|
Sagbara
|
GJ-24-004-028-007/8844700667
(Selamba)
|
1124004000NRG23190520220213535
|
19/05/2022
|
KUMBHAR SHATYAMBHAI KASHINATHBHAI
|
1124004WL004029
|
KUMBHAR SHATYAMBHAI KASHINATHBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150690
|
|
KUMBHARSHATYAMBHAIKASHINATHBHAI
|
()
|
|
21
|
Sagbara
|
GJ-24-004-028-007/8844700668
(Selamba)
|
1124004000NRG23190520220213538
|
19/05/2022
|
BHOI KAVITABEN AVINASHBHAI
|
1124004WL004029
|
BHOI KAVITABEN AVINASHBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150692
|
|
BHOIKAVITABENAVINASHBHAI
|
()
|
|
22
|
Sagbara
|
GJ-24-004-028-007/8844700671
(Selamba)
|
1124004000NRG23190520220213540
|
19/05/2022
|
KOLI BHARTIBEN JAGANBHAI
|
1124004WL004029
|
KOLI BHARTIBEN JAGANBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150677
|
|
KOLIBHARTIBENJAGANBHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-028-007/8844700672
(Selamba)
|
1124004000NRG23190520220213541
|
19/05/2022
|
VASAVA HEMLATABEN MAHESHBHAI
|
1124004WL004029
|
VASAVA HEMLATABEN MAHESHBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150679
|
|
VASAVAHEMLATABENMAHESHBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-028-007/8844700673
(Selamba)
|
1124004000NRG23190520220213542
|
19/05/2022
|
VALAVI DIVYABEN PRAKASHBHAI
|
1124004WL004029
|
VALAVI DIVYABEN PRAKASHBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150676
|
|
VALAVIDIVYABENPRAKASHBHAI
|
()
|
|
25
|
Sagbara
|
GJ-24-004-028-007/8844700680
(Selamba)
|
1124004000NRG23190520220213543
|
19/05/2022
|
BHAI CHHAYABEN SANDEEPBHAI
|
1124004WL004029
|
BHAI CHHAYABEN SANDEEPBHAI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150684
|
|
BHAICHHAYABENSANDEEPBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23000
|
23000
|
|
|
|
|
|
|
|
|
26
|
Sagbara
|
GJ-24-004-028-007/8844700668
(Selamba)
|
1124004000NRG23190520220213537
|
19/05/2022
|
BHOI AVINASHBHAI DEVIDASBHAI
|
1124004WL004029
|
BHOI AVINASHBHAI DEVIDASBHAI
|
00415
|
SBIN0018810
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150701
|
|
MR AVINASHBHAI DEVILALBHAI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
27
|
Sagbara
|
GJ-24-004-028-007/8844700647
(Selamba)
|
1124004000NRG23190520220213518
|
19/05/2022
|
TADVI RAMILABEN VIJAYBHAI
|
1124004WL004029
|
TADVI RAMILABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150694
|
|
TADVIRAMILABENVIJAYBHAI
|
()
|
|
28
|
Sagbara
|
GJ-24-004-028-007/8844700647
(Selamba)
|
1124004000NRG23190520220213517
|
19/05/2022
|
TADVI VIJAYBHAI JITABHAI
|
1124004WL004029
|
TADVI VIJAYBHAI JITABHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150695
|
|
TADVIVIJAYBHAIJITABHAI
|
()
|
|
29
|
Sagbara
|
GJ-24-004-028-007/8844700658
(Selamba)
|
1124004000NRG23190520220213525
|
19/05/2022
|
VASAVA NEETABEN RANJEETBHAI
|
1124004WL004029
|
VASAVA NEETABEN RANJEETBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150698
|
|
VASAVANEETABENRANJEETBHAI
|
()
|
|
30
|
Sagbara
|
GJ-24-004-028-007/8844700658
(Selamba)
|
1124004000NRG23190520220213524
|
19/05/2022
|
VASAVA RANJEETBHAI BATESING
|
1124004WL004029
|
VASAVA RANJEETBHAI BATESING
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150700
|
|
VASAVARANJEETBHAIBATESING
|
()
|
|
31
|
Sagbara
|
GJ-24-004-028-007/8844700659
(Selamba)
|
1124004000NRG23190520220213526
|
19/05/2022
|
TADVI SUNILBHAI DILIPBHAI
|
1124004WL004029
|
TADVI SUNILBHAI DILIPBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150699
|
|
TADVISUNILBHAIDILIPBHAI
|
()
|
|
32
|
Sagbara
|
GJ-24-004-028-007/8844700660
(Selamba)
|
1124004000NRG23190520220213528
|
19/05/2022
|
TADVI KISHORBHAI GOPALBHAI
|
1124004WL004029
|
TADVI KISHORBHAI GOPALBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150696
|
|
TADVIKISHORBHAIGOPALBHAI
|
()
|
|
33
|
Sagbara
|
GJ-24-004-028-007/8844700660
(Selamba)
|
1124004000NRG23190520220213529
|
19/05/2022
|
TADVI MEENABEN KISHORBHAI
|
1124004WL004029
|
TADVI MEENABEN KISHORBHAI
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
25/05/2022
|
|
1505150697
|
|
TADVIMEENABENKISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|