|
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-24-004-027-002/3780387
(Sajanvav)
|
1124004000NRG23250520220245080
|
25/05/2022
|
MOTIRAMBHAI FATUBHAI VASAVA
|
1124004WL004783
|
MOTIRAMBHAI FATUBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939471
|
|
MOTIBHAI FATUBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
2
|
Sagbara
|
GJ-24-004-027-002/7465006
(Sajanvav)
|
1124004000NRG23250520220245094
|
25/05/2022
|
MAGANBHAI VIRJIBHAI VASAVA
|
1124004WL004783
|
MAGANBHAI VIRJIBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939453
|
|
MAHENDRABHAI MAHADU VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-027-002/7844616
(Sajanvav)
|
1124004000NRG23250520220245100
|
25/05/2022
|
VASAVA JETHIYABHAI SURJIBHAI
|
1124004WL004783
|
VASAVA JETHIYABHAI SURJIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939454
|
|
Vasava Dinakarbhai
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-027-002/8745815
(Sajanvav)
|
1124004000NRG23250520220245108
|
25/05/2022
|
VASAVA SAVNIBEN
|
1124004WL004783
|
VASAVA SAVNIBEN
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939456
|
|
MRS SAVUBEN DAYARAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
5
|
Sagbara
|
GJ-24-004-027-002/3780441
(Sajanvav)
|
1124004000NRG23250520220245088
|
25/05/2022
|
SUKHAMABEN RAMESHBHAI VASAVA
|
1124004WL004783
|
SUKHAMABEN RAMESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939455
|
|
Vasava Sukmaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
6
|
Sagbara
|
GJ-24-004-027-002/3780386
(Sajanvav)
|
1124004000NRG23250520220245078
|
25/05/2022
|
VASAVA MAHDABHAI FATUBHAI
|
1124004WL004783
|
VASAVA MAHDABHAI FATUBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939470
|
|
MR MAHADABHAI FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sagbara
|
GJ-24-004-027-002/3780391
(Sajanvav)
|
1124004000NRG23250520220245081
|
25/05/2022
|
JERMIBEN KESHARSING VASAVA
|
1124004WL004783
|
JERMIBEN KESHARSING VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939457
|
|
MRS JERMIBEN KESARSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sagbara
|
GJ-24-004-027-002/3780417
(Sajanvav)
|
1124004000NRG23250520220245084
|
25/05/2022
|
KISHANBHAI JIRIYABHAI VASAVA
|
1124004WL004783
|
KISHANBHAI JIRIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939465
|
|
MR KISHANBHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sagbara
|
GJ-24-004-027-002/3780439
(Sajanvav)
|
1124004000NRG23250520220245086
|
25/05/2022
|
SEGANABEN DHRAMABHAI VASAVA
|
1124004WL004783
|
SEGANABEN DHRAMABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939461
|
|
MR DHARMABHAI JUMLYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sagbara
|
GJ-24-004-027-002/3780443
(Sajanvav)
|
1124004000NRG23250520220245091
|
25/05/2022
|
JEYATUBEN SHIVRAM VASAVA
|
1124004WL004783
|
JEYATUBEN SHIVRAM VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939459
|
|
MRS JAYTUBEN SHIVRAM VASAVA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sagbara
|
GJ-24-004-027-002/3780443
(Sajanvav)
|
1124004000NRG23250520220245090
|
25/05/2022
|
SHIVARAM DHANABHAI VASAVA
|
1124004WL004783
|
SHIVARAM DHANABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939464
|
|
MR SHIVRAM DHANABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sagbara
|
GJ-24-004-027-002/7465015
(Sajanvav)
|
1124004000NRG23250520220245097
|
25/05/2022
|
MOTIRAMBHAI POHALYABHAI VASAVA
|
1124004WL004783
|
MOTIRAMBHAI POHALYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939458
|
|
MR MOTARAMBHAI POHLIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sagbara
|
GJ-24-004-027-002/7465015
(Sajanvav)
|
1124004000NRG23250520220245096
|
25/05/2022
|
SANGITABEN MOTIRAM VASAVA
|
1124004WL004783
|
SANGITABEN MOTIRAM VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939466
|
|
MRS SANGITABEN MOTIRAMBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sagbara
|
GJ-24-004-027-002/7465019
(Sajanvav)
|
1124004000NRG23250520220245099
|
25/05/2022
|
PACHUBEN CHHAGANBHAI VASAVA
|
1124004WL004783
|
PACHUBEN CHHAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939469
|
|
MRS PACHUBEN CHHAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sagbara
|
GJ-24-004-027-002/7844633
(Sajanvav)
|
1124004000NRG23250520220245101
|
25/05/2022
|
SUKHABHAI JIRIYABHAI VASAVA
|
1124004WL004783
|
SUKHABHAI JIRIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939472
|
|
MR SUKHABHAI JIRIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sagbara
|
GJ-24-004-027-002/7845720
(Sajanvav)
|
1124004000NRG23250520220245102
|
25/05/2022
|
PRAKASHBHAI MAGANBHAI VASAVA
|
1124004WL004783
|
PRAKASHBHAI MAGANBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939462
|
|
MR PRAKASHBHAI MAGANBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sagbara
|
GJ-24-004-027-002/8745717
(Sajanvav)
|
1124004000NRG23250520220245104
|
25/05/2022
|
URSIYABHAI FATUBHAI VASAVA
|
1124004WL004783
|
URSIYABHAI FATUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939467
|
|
MR URSYABHAI FATUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sagbara
|
GJ-24-004-027-002/8745717
(Sajanvav)
|
1124004000NRG23250520220245105
|
25/05/2022
|
VIMLABEN URSIYABHAI VASAVA
|
1124004WL004783
|
VIMLABEN URSIYABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939468
|
|
MRS VIMLABEN URSIYABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sagbara
|
GJ-24-004-027-002/8745773
(Sajanvav)
|
1124004000NRG23250520220245107
|
25/05/2022
|
VASAVA SARSHVATIBEN VINODBHAI
|
1124004WL004783
|
VASAVA SARSHVATIBEN VINODBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939460
|
|
MRS SARASVATIBEN VINODBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sagbara
|
GJ-24-004-027-002/8745773
(Sajanvav)
|
1124004000NRG23250520220245106
|
25/05/2022
|
VASAVA VINODBHAI DIVANJIBHAI
|
1124004WL004783
|
VASAVA VINODBHAI DIVANJIBHAI
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
02/06/2022
|
|
1890939463
|
|
MR VINODBHAI DIVANJIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16875
|
16875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22500
|
22500
|
|
|
|
|
|
|
|