|
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-24-004-008-001/7465888
(Devsaki)
|
1124004000NRG23211220220428310
|
21/12/2022
|
SAMUBEN JAGDISHBHAI VASAVA
|
1124004WL012357
|
SAMUBEN JAGDISHBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725770
|
|
VASAVA SAMUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Sagbara
|
GJ-24-004-008-001/7845726
(Devsaki)
|
1124004000NRG23211220220428316
|
21/12/2022
|
VISHVASHBHAI SHRAVANBHAI VASAVA
|
1124004WL012357
|
VISHVASHBHAI SHRAVANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725767
|
|
VISHVASBHAI SHRAVANBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-008-001/3780159
(Devsaki)
|
1124004000NRG23211220220428308
|
21/12/2022
|
JAINABEN VADGIYABHAI VALVI
|
1124004WL012357
|
JAINABEN VADGIYABHAI VALVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725768
|
|
Valvi Jainaben
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-008-001/3780159
(Devsaki)
|
1124004000NRG23211220220428307
|
21/12/2022
|
VADGIYABHAI KAMAJIBHAI VALVI
|
1124004WL012357
|
VADGIYABHAI KAMAJIBHAI VALVI
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725769
|
|
VADGIYA KAMAJI VALVI
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-008-001/7465888
(Devsaki)
|
1124004000NRG23211220220428309
|
21/12/2022
|
JAGDISHBHAI DAMUBHAI VASVA
|
1124004WL012357
|
JAGDISHBHAI DAMUBHAI VASVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725763
|
|
SAMUBEN JAGDISHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
6
|
Sagbara
|
GJ-24-004-008-001/7465952
(Devsaki)
|
1124004000NRG23211220220428313
|
21/12/2022
|
SUNILBHAI SUDAMBHAI VASAVA
|
1124004WL012357
|
SUNILBHAI SUDAMBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725762
|
|
SUNIL SUDAMBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-008-001/7845725
(Devsaki)
|
1124004000NRG23211220220428315
|
21/12/2022
|
MAMTABEN RATILAL VASAVA
|
1124004WL012357
|
MAMTABEN RATILAL VASAVA
|
00045
|
BARB0SELAMB
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725761
|
|
MAMTABEN RATILAL VASAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
8
|
Sagbara
|
GJ-24-004-008-001/7845732
(Devsaki)
|
1124004000NRG23211220220428317
|
21/12/2022
|
AVINASHBHAI VIKRAMBHAI VASAVA
|
1124004WL012357
|
AVINASHBHAI VIKRAMBHAI VASAVA
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725766
|
|
MR AVINASHBHAI VIKRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sagbara
|
GJ-24-004-008-001/7845804
(Devsaki)
|
1124004000NRG23211220220428320
|
21/12/2022
|
VASAVA RITUBEN DIPENDRABHAI
|
1124004WL012357
|
VASAVA RITUBEN DIPENDRABHAI
|
00415
|
SBIN0011024
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725764
|
|
MISS VASAVA RITUBEN DIPENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
10
|
Sagbara
|
GJ-24-004-008-001/7465952
(Devsaki)
|
1124004000NRG23211220220428312
|
21/12/2022
|
VASAVA SURDASBHAI SUDAMBHAI
|
1124004WL012357
|
VASAVA SURDASBHAI SUDAMBHAI
|
00415
|
SBIN0018810
|
1150
|
1150
|
Processed
|
28/12/2022
|
|
7469725765
|
|
VASAVA SURADASBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|