|
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-24-004-018-005/7847792
(Nana Kakdi Amba)
|
1124004000NRG23200520220217798
|
20/05/2022
|
MATABEN GHEMSINGBHAI VASAVA
|
1124004WL004128
|
MATABEN GHEMSINGBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443953
|
|
MATABENGHEMSINGBHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-018-005/7847792
(Nana Kakdi Amba)
|
1124004000NRG23200520220217797
|
20/05/2022
|
GHEMSINGBHAI MANGABHAI VASAVA
|
1124004WL004128
|
GHEMSINGBHAI MANGABHAI VASAVA
|
00045
|
BARB0RAJPIP
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443954
|
|
GHEMSINGBHAIMANGABHAIVASAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-018-005/3777185
(Nana Kakdi Amba)
|
1124004000NRG23200520220217777
|
20/05/2022
|
VASAVA RANJANABEN BATESINGBHAI
|
1124004WL004128
|
VASAVA RANJANABEN BATESINGBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443962
|
|
VASAVARANJANABENBATESINGBHAI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-018-005/3777326
(Nana Kakdi Amba)
|
1124004000NRG23200520220217783
|
20/05/2022
|
ARJUNBHAI KISHORBHAI VASAVA
|
1124004WL004128
|
ARJUNBHAI KISHORBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443959
|
|
ARJUNBHAIKISHORBHAIVASAVA
|
()
|
|
5
|
Sagbara
|
GJ-24-004-018-005/37774635
(Nana Kakdi Amba)
|
1124004000NRG23200520220217788
|
20/05/2022
|
NANGITABEN KAMLESHBHAI VASAVA
|
1124004WL004128
|
NANGITABEN KAMLESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443956
|
|
NANGITABENKAMLESHBHAIVASAVA
|
()
|
|
6
|
Sagbara
|
GJ-24-004-018-005/37774730
(Nana Kakdi Amba)
|
1124004000NRG23200520220217791
|
20/05/2022
|
VASAVA MITABEN SUNILBHAI
|
1124004WL004128
|
VASAVA MITABEN SUNILBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443957
|
|
VASAVAMITABENSUNILBHAI
|
()
|
|
7
|
Sagbara
|
GJ-24-004-018-005/7847584
(Nana Kakdi Amba)
|
1124004000NRG23200520220217795
|
20/05/2022
|
GITABEN JIGNESHBHAI VASAVA
|
1124004WL004128
|
GITABEN JIGNESHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443961
|
|
GITABENJIGNESHBHAIVASAVA
|
()
|
|
8
|
Sagbara
|
GJ-24-004-018-005/7847870
(Nana Kakdi Amba)
|
1124004000NRG23200520220217800
|
20/05/2022
|
NITESHBHAI DHIRSINGBHAI VASAVA
|
1124004WL004128
|
NITESHBHAI DHIRSINGBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443955
|
|
NITESHBHAIDHIRSINGBHAIVASAVA
|
()
|
|
9
|
Sagbara
|
GJ-24-004-018-005/87475058
(Nana Kakdi Amba)
|
1124004000NRG23200520220217802
|
20/05/2022
|
VASAVA DARSHNABEN RAMDASHBHAI
|
1124004WL004128
|
VASAVA DARSHNABEN RAMDASHBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443958
|
|
VASAVADARSHNABENRAMDASHBHAI
|
()
|
|
10
|
Sagbara
|
GJ-24-004-018-005/87475058
(Nana Kakdi Amba)
|
1124004000NRG23200520220217801
|
20/05/2022
|
VASAVA RAMDASHBHAI KISHORBHAI
|
1124004WL004128
|
VASAVA RAMDASHBHAI KISHORBHAI
|
00045
|
BARB0SAGBAR
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443960
|
|
VASAVARAMDASHBHAIKISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
11
|
Sagbara
|
GJ-24-004-018-005/3777325
(Nana Kakdi Amba)
|
1124004000NRG23200520220217782
|
20/05/2022
|
VASAVA LEKHITABEN ISHVARBHAI
|
1124004WL004128
|
VASAVA LEKHITABEN ISHVARBHAI
|
00415
|
SBIN0011024
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505443965
|
|
MISS VASAVA LEKHITABEN ISHVARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
Sagbara
|
GJ-24-004-020-002/7846027
(Palaswada)
|
1124004000NRG23180520220204091
|
20/05/2022
|
VALVI ALPABEN VASUBHAI
|
1124004WL003910
|
VALVI ALPABEN VASUBHAI
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2022
|
|
1505443963
|
|
VALVIALPABENVASUBHAI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-024-001/7841832
(Ranipur)
|
1124004000NRG23180520220204629
|
20/05/2022
|
VASAVA JAYOTIBEN AJAYBHAI
|
1124004WL003915
|
VASAVA JAYOTIBEN AJAYBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1505443964
|
|
VASAVAJAYOTIBENAJAYBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11950
|
11950
|
|
|
|
|
|
|
|