|
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-24-004-026-004/3738490857
(Sagbara)
|
1124004000NRG23200520220217808
|
20/05/2022
|
VASAVA KUSHABABEN GULABSING
|
1124004WL004129
|
VASAVA KUSHABABEN GULABSING
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852365
|
|
VASAVAKUSHABABENGULABSING
|
()
|
|
2
|
Sagbara
|
GJ-24-004-026-004/3738490878
(Sagbara)
|
1124004000NRG23200520220217813
|
20/05/2022
|
VASAVA SANGITABEN HIRALAL
|
1124004WL004129
|
VASAVA SANGITABEN HIRALAL
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852358
|
|
VASAVASANGITABENHIRALAL
|
()
|
|
3
|
Sagbara
|
GJ-24-004-026-004/3738491157
(Sagbara)
|
1124004000NRG23200520220217815
|
20/05/2022
|
PADVI MINAXIBEN SURESBHAI
|
1124004WL004129
|
PADVI MINAXIBEN SURESBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852368
|
|
PADVIMINAXIBENSURESBHAI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-026-004/3738491173
(Sagbara)
|
1124004000NRG23200520220217817
|
20/05/2022
|
PADVI ARUNABEN RAJUBHAI
|
1124004WL004129
|
PADVI ARUNABEN RAJUBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852369
|
|
PADVIARUNABENRAJUBHAI
|
()
|
|
5
|
Sagbara
|
GJ-24-004-026-004/3738491173
(Sagbara)
|
1124004000NRG23200520220217816
|
20/05/2022
|
PADVI RAJUBHAI BHILIYABHAI
|
1124004WL004129
|
PADVI RAJUBHAI BHILIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852371
|
|
PADVIRAJUBHAIBHILIYABHAI
|
()
|
|
6
|
Sagbara
|
GJ-24-004-026-004/3738495190
(Sagbara)
|
1124004000NRG23200520220217818
|
20/05/2022
|
TADVI RAJESHBHAI MANILAL
|
1124004WL004129
|
TADVI RAJESHBHAI MANILAL
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852366
|
|
TADVIRAJESHBHAIMANILAL
|
()
|
|
7
|
Sagbara
|
GJ-24-004-026-004/3738495191
(Sagbara)
|
1124004000NRG23200520220217819
|
20/05/2022
|
MILANKUMAR MAGANBHAI
|
1124004WL004129
|
MILANKUMAR MAGANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852373
|
|
MILANKUMARMAGANBHAI
|
()
|
|
8
|
Sagbara
|
GJ-24-004-026-004/3739495234
(Sagbara)
|
1124004000NRG23200520220217821
|
20/05/2022
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
1124004WL004129
|
PADVI SHANTARAMBHAI VANTIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Rejected
|
25/05/2022
|
|
1506852367
|
A/c Blocked or Frozen
|
|
|
|
9
|
Sagbara
|
GJ-24-004-026-004/3739495234
(Sagbara)
|
1124004000NRG23200520220217820
|
20/05/2022
|
PADVI VASABEN SHANTRAMBHAI
|
1124004WL004129
|
PADVI VASABEN SHANTRAMBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852374
|
|
PADVIVASABENSHANTRAMBHAI
|
()
|
|
10
|
Sagbara
|
GJ-24-004-026-004/3773988
(Sagbara)
|
1124004000NRG23200520220217825
|
20/05/2022
|
SAMNUBEN KARANSING VASAVA
|
1124004WL004129
|
SAMNUBEN KARANSING VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852359
|
|
SAMNUBENKARANSINGVASAVA
|
()
|
|
11
|
Sagbara
|
GJ-24-004-026-004/3773998
(Sagbara)
|
1124004000NRG23200520220217829
|
20/05/2022
|
NAIK MANISHABEN AMITBHAI
|
1124004WL004129
|
NAIK MANISHABEN AMITBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852362
|
|
NAIKMANISHABENAMITBHAI
|
()
|
|
12
|
Sagbara
|
GJ-24-004-026-004/37848801
(Sagbara)
|
1124004000NRG23200520220217832
|
20/05/2022
|
VASAVA KAVITABEN DILAVARBHAI
|
1124004WL004129
|
VASAVA KAVITABEN DILAVARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852361
|
|
VASAVAKAVITABENDILAVARBHAI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-026-004/37848832
(Sagbara)
|
1124004000NRG23200520220217834
|
20/05/2022
|
PADVI NUTANKUMAR JERMIYABHAI
|
1124004WL004129
|
PADVI NUTANKUMAR JERMIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852370
|
|
PADVINUTANKUMARJERMIYABHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-026-004/37848832
(Sagbara)
|
1124004000NRG23200520220217835
|
20/05/2022
|
PADVI RANJANABEN NUTANBHAI
|
1124004WL004129
|
PADVI RANJANABEN NUTANBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852363
|
|
PADVIRANJANABENNUTANBHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-026-004/3788704
(Sagbara)
|
1124004000NRG23200520220217838
|
20/05/2022
|
PADVI RAJESHREEBEN RAMESHBHAI
|
1124004WL004129
|
PADVI RAJESHREEBEN RAMESHBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852364
|
|
PADVIRAJESHREEBENRAMESHBHAI
|
()
|
|
16
|
Sagbara
|
GJ-24-004-026-004/7843207
(Sagbara)
|
1124004000NRG23200520220217842
|
20/05/2022
|
VASAVA MARIYAMBEN NARENDRABHAI
|
1124004WL004129
|
VASAVA MARIYAMBEN NARENDRABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852372
|
|
VASAVAMARIYAMBENNARENDRABHAI
|
()
|
|
17
|
Sagbara
|
GJ-24-004-026-004/7843308
(Sagbara)
|
1124004000NRG23200520220217845
|
20/05/2022
|
VASAVA SAYKUBEN KRUSHANABHAI
|
1124004WL004129
|
VASAVA SAYKUBEN KRUSHANABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852357
|
|
VASAVASAYKUBENKRUSHANABHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-026-004/7843372
(Sagbara)
|
1124004000NRG23200520220217847
|
20/05/2022
|
PADVI GANJUBEN GIRDHARBHAI
|
1124004WL004129
|
PADVI GANJUBEN GIRDHARBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852360
|
|
PADVIGANJUBENGIRDHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
19
|
Sagbara
|
GJ-24-004-026-004/3738491149
(Sagbara)
|
1124004000NRG23200520220217814
|
20/05/2022
|
PADVI MANESHKUMAR KANAIYALAL
|
1124004WL004129
|
PADVI MANESHKUMAR KANAIYALAL
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852383
|
|
MR MANESHBHAI KANEIYALAL PADVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
20
|
Sagbara
|
GJ-24-004-026-004/3489671
(Sagbara)
|
1124004000NRG23200520220217805
|
20/05/2022
|
NAIK ANJANABEN SANTOSHKUMAR
|
1124004WL004129
|
NAIK ANJANABEN SANTOSHKUMAR
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852380
|
|
NAIKANJANABENSANTOSHKUMAR
|
()
|
|
21
|
Sagbara
|
GJ-24-004-026-004/3489671
(Sagbara)
|
1124004000NRG23200520220217804
|
20/05/2022
|
NAYAK ANJANABEN SANTOSHBHAI
|
1124004WL004129
|
NAYAK ANJANABEN SANTOSHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852377
|
|
NAYAKANJANABENSANTOSHBHAI
|
()
|
|
22
|
Sagbara
|
GJ-24-004-026-004/3738490858
(Sagbara)
|
1124004000NRG23200520220217810
|
20/05/2022
|
VASAVA RAKESHBHAI KARAMSINGBHAI
|
1124004WL004129
|
VASAVA RAKESHBHAI KARAMSINGBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852379
|
|
VASAVARAKESHBHAIKARAMSINGBHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-026-004/3738490859
(Sagbara)
|
1124004000NRG23200520220217812
|
20/05/2022
|
PADVI BHAVANABEN SANJAYBHAI
|
1124004WL004129
|
PADVI BHAVANABEN SANJAYBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852382
|
|
PADVIBHAVANABENSANJAYBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-026-004/3773976
(Sagbara)
|
1124004000NRG23200520220217823
|
20/05/2022
|
VASAVA PARMILABEN VINAYKUMAR
|
1124004WL004129
|
VASAVA PARMILABEN VINAYKUMAR
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852378
|
|
VASAVAPARMILABENVINAYKUMAR
|
()
|
|
25
|
Sagbara
|
GJ-24-004-026-004/3773993
(Sagbara)
|
1124004000NRG23200520220217826
|
20/05/2022
|
SARUBEN SONUNHAI VASAVA
|
1124004WL004129
|
SARUBEN SONUNHAI VASAVA
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852381
|
|
SARUBENSONUNHAIVASAVA
|
()
|
|
26
|
Sagbara
|
GJ-24-004-026-004/3773997
(Sagbara)
|
1124004000NRG23200520220217827
|
20/05/2022
|
ASHABEN
|
1124004WL004129
|
ASHABEN
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852376
|
|
ASHABEN
|
()
|
|
27
|
Sagbara
|
GJ-24-004-026-004/3788704
(Sagbara)
|
1124004000NRG23200520220217837
|
20/05/2022
|
PADVI SAGUNABEN RAMESHBHAI
|
1124004WL004129
|
PADVI SAGUNABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/05/2022
|
|
1506852375
|
|
PADVISAGUNABENRAMESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30375
|
30375
|
|
|
|
|
|
|
|