|
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-24-004-008-001/3780272
(Devsaki)
|
1124004000NRG23260420220071529
|
26/04/2022
|
RAMILABEN CHHAGANBHAI VASAVA
|
1124004WL001518
|
RAMILABEN CHHAGANBHAI VASAVA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279478
|
|
Vasava Ramilaben
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
2
|
Sagbara
|
GJ-24-004-008-001/3780210
(Devsaki)
|
1124004000NRG23260420220071507
|
26/04/2022
|
KESUBHAI SEGJIBHAI VASAVA
|
1124004WL001518
|
KESUBHAI SEGJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279487
|
|
KESHUBHAI SEGJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
3
|
Sagbara
|
GJ-24-004-008-001/3780249
(Devsaki)
|
1124004000NRG23260420220071514
|
26/04/2022
|
SUBIBEN SURAPSING VASAVA
|
1124004WL001518
|
SUBIBEN SURAPSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279493
|
|
Padvi Subiben
|
BANK OF BARODA(606985)
|
|
4
|
Sagbara
|
GJ-24-004-008-001/3780250
(Devsaki)
|
1124004000NRG23260420220071517
|
26/04/2022
|
AMISHABEN KALPESHBHAI VASAVA
|
1124004WL001518
|
AMISHABEN KALPESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279499
|
|
AMISHABEN KALPESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
5
|
Sagbara
|
GJ-24-004-008-001/3780250
(Devsaki)
|
1124004000NRG23260420220071515
|
26/04/2022
|
RAJUBHAI MIRYABHAI VASAVA
|
1124004WL001518
|
RAJUBHAI MIRYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279486
|
|
VASAVA RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sagbara
|
GJ-24-004-008-001/3780253
(Devsaki)
|
1124004000NRG23260420220071518
|
26/04/2022
|
SANTOSHBHAI RUBABHAI VASAVA
|
1124004WL001518
|
SANTOSHBHAI RUBABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279488
|
|
SANTOSHBHAI RUBABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
7
|
Sagbara
|
GJ-24-004-008-001/3780255
(Devsaki)
|
1124004000NRG23260420220071519
|
26/04/2022
|
SUNITABEN AMARSING VASAVA
|
1124004WL001518
|
SUNITABEN AMARSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279479
|
|
Vasava Sunitaben
|
BANK OF BARODA(606985)
|
|
8
|
Sagbara
|
GJ-24-004-008-001/3780256
(Devsaki)
|
1124004000NRG23260420220071521
|
26/04/2022
|
ARJUNBHAI GERIYABHAI PADVI
|
1124004WL001518
|
ARJUNBHAI GERIYABHAI PADVI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279492
|
|
Padvi Arjunbhai
|
BANK OF BARODA(606985)
|
|
9
|
Sagbara
|
GJ-24-004-008-001/3780262
(Devsaki)
|
1124004000NRG23260420220071523
|
26/04/2022
|
VASANTBHAI KATHABHAI VASAVA
|
1124004WL001518
|
VASANTBHAI KATHABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279480
|
|
VASANTBHAI SO KATHABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
10
|
Sagbara
|
GJ-24-004-008-001/3780264
(Devsaki)
|
1124004000NRG23260420220071524
|
26/04/2022
|
PRATAPBHAI KATHABHAI VASAVA
|
1124004WL001518
|
PRATAPBHAI KATHABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279491
|
|
PRATAPBHAI KATHABAHI VASAVA
|
BANK OF BARODA(606985)
|
|
11
|
Sagbara
|
GJ-24-004-008-001/3780265
(Devsaki)
|
1124004000NRG23260420220071525
|
26/04/2022
|
KANTABEN DEVJABHAI VASAVA
|
1124004WL001518
|
KANTABEN DEVJABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279496
|
|
Vasava Kantiben
|
BANK OF BARODA(606985)
|
|
12
|
Sagbara
|
GJ-24-004-008-001/3780265
(Devsaki)
|
1124004000NRG23260420220071527
|
26/04/2022
|
KAUSHALYABEN KARAMSING VASAVA
|
1124004WL001518
|
KAUSHALYABEN KARAMSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279495
|
|
Vasava Kaushalyaben
|
BANK OF BARODA(606985)
|
|
13
|
Sagbara
|
GJ-24-004-008-001/3780351
(Devsaki)
|
1124004000NRG23260420220071530
|
26/04/2022
|
VASAVA RAJNIBEN PRATAPBHAI
|
1124004WL001518
|
VASAVA RAJNIBEN PRATAPBHAI
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279483
|
|
RAJNIBEN PRATAPBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
14
|
Sagbara
|
GJ-24-004-008-001/7845561
(Devsaki)
|
1124004000NRG23260420220071531
|
26/04/2022
|
ANILBHAI NANSING VASAVA
|
1124004WL001518
|
ANILBHAI NANSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279501
|
|
Vasava Anilbhai Nansing
|
BANK OF BARODA(606985)
|
|
15
|
Sagbara
|
GJ-24-004-008-001/7845568
(Devsaki)
|
1124004000NRG23260420220071534
|
26/04/2022
|
GOJABHAI KOTIYABHAI VASAVA
|
1124004WL001518
|
GOJABHAI KOTIYABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279489
|
|
GOJABHAI KOTIYABHAI PADVI
|
BANK OF BARODA(606985)
|
|
16
|
Sagbara
|
GJ-24-004-008-001/7845616
(Devsaki)
|
1124004000NRG23260420220071544
|
26/04/2022
|
VAJUBEN VINESHBHAI VASAVA
|
1124004WL001518
|
VAJUBEN VINESHBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279482
|
|
VAJUBEN VINESHBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
17
|
Sagbara
|
GJ-24-004-008-001/7845616
(Devsaki)
|
1124004000NRG23260420220071545
|
26/04/2022
|
VINESHBHAI FULJIBHAI VASAVA
|
1124004WL001518
|
VINESHBHAI FULJIBHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279481
|
|
VINESH KUMAR SO FULJIBHAI VASAVA
|
BANK OF BARODA(606985)
|
|
18
|
Sagbara
|
GJ-24-004-008-001/7845619
(Devsaki)
|
1124004000NRG23260420220071547
|
26/04/2022
|
BABUBHAI GOVLABHAI VASAVA
|
1124004WL001518
|
BABUBHAI GOVLABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279490
|
|
BABUBHAI GAVALIYABHAI VASAVA
|
BANK OF BARODA(606985)
|
|
19
|
Sagbara
|
GJ-24-004-008-001/7845719
(Devsaki)
|
1124004000NRG23260420220071552
|
26/04/2022
|
SAMILBHAI NANSING VASAVA
|
1124004WL001518
|
SAMILBHAI NANSING VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279484
|
|
SAMILKUMAR VASAVA
|
BANK OF BARODA(606985)
|
|
20
|
Sagbara
|
GJ-24-004-008-001/7845767
(Devsaki)
|
1124004000NRG23260420220071554
|
26/04/2022
|
YASHVANTBHAI RUPABHAI VASAVA
|
1124004WL001518
|
YASHVANTBHAI RUPABHAI VASAVA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279494
|
|
Vasava Yashvantbhai
|
BANK OF BARODA(606985)
|
|
21
|
Sagbara
|
GJ-24-004-008-001/7845780
(Devsaki)
|
1124004000NRG23260420220071557
|
26/04/2022
|
MAGANBHAI PANCHIYABHAI KOTVALIYA
|
1124004WL001518
|
MAGANBHAI PANCHIYABHAI KOTVALIYA
|
00045
|
BARB0SELAMB
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279485
|
|
MAGANBHAI PANCHIYA KOTVALIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22500
|
22500
|
|
|
|
|
|
|
|
|
22
|
Sagbara
|
GJ-24-004-008-001/3780250
(Devsaki)
|
1124004000NRG23260420220071516
|
26/04/2022
|
KALPESHBHAI RAJUBHAI VASAVA
|
1124004WL001518
|
KALPESHBHAI RAJUBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279500
|
|
Vasava Kalpeshbhai Rajubhai
|
BANK OF BARODA(606985)
|
|
23
|
Sagbara
|
GJ-24-004-008-001/3780265
(Devsaki)
|
1124004000NRG23260420220071526
|
26/04/2022
|
KARAMSING DEVJABHAI VASAVA
|
1124004WL001518
|
KARAMSING DEVJABHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279498
|
|
MR ANKITKUMAR KARAMSING VASAVA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sagbara
|
GJ-24-004-008-001/7845617
(Devsaki)
|
1124004000NRG23260420220071546
|
26/04/2022
|
HIMMATBHAI RUPSINGBHAI VASAVA
|
1124004WL001518
|
HIMMATBHAI RUPSINGBHAI VASAVA
|
00415
|
SBIN0011024
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832279497
|
|
MR VASAVA HIMANTSING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27000
|
27000
|
|
|
|
|
|
|
|