|
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-24-004-012-002/78478087
(Kherpada)
|
1124004000NRG22270420220886917
|
27/04/2022
|
URMILABEN SURESHBHAI VASAVA
|
1124004WL0023102
|
URMILABEN SURESHBHAI VASAVA
|
00045
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
03/05/2022
|
|
0832121878
|
|
URMILABENSURESHBHAIVASAVA
|
()
|
|
2
|
Sagbara
|
GJ-24-004-022-001/3775219
(Pat)
|
1124004000NRG22270420220886915
|
27/04/2022
|
VASAVA MASUBEN FATESING
|
1124004WL0023101
|
VASAVA MASUBEN FATESING
|
00045
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121879
|
|
VASAVAMASUBENFATESING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
Sagbara
|
GJ-24-004-026-001/3738490841
(Sagbara)
|
1124004000NRG22270420220886925
|
27/04/2022
|
RATHAVA SARIFBHAI JOGIBHAI
|
1124004WL0023104
|
RATHAVA SARIFBHAI JOGIBHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832121895
|
|
RATHAVASARIFBHAIJOGIBHAI
|
()
|
|
4
|
Sagbara
|
GJ-24-004-026-001/3773815
(Sagbara)
|
1124004000NRG22270420220886908
|
27/04/2022
|
VINUBEN KANJIBHAI PAWRA
|
1124004WL0023100
|
VINUBEN KANJIBHAI PAWRA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832121890
|
|
VINUBENKANJIBHAIPAWRA
|
()
|
|
5
|
Sagbara
|
GJ-24-004-026-001/3773815
(Sagbara)
|
1124004000NRG22270420220886909
|
27/04/2022
|
VINUBEN KANJIBHAI PAWRA
|
1124004WL0023100
|
VINUBEN KANJIBHAI PAWRA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832121891
|
|
VINUBENKANJIBHAIPAWRA
|
()
|
|
6
|
Sagbara
|
GJ-24-004-026-001/3773815
(Sagbara)
|
1124004000NRG22270420220886910
|
27/04/2022
|
VINUBEN KANJIBHAI PAWRA
|
1124004WL0023100
|
VINUBEN KANJIBHAI PAWRA
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832121892
|
|
VINUBENKANJIBHAIPAWRA
|
()
|
|
7
|
Sagbara
|
GJ-24-004-026-001/3773815
(Sagbara)
|
1124004000NRG22270420220886911
|
27/04/2022
|
VINUBEN KANJIBHAI PAWRA
|
1124004WL0023100
|
VINUBEN KANJIBHAI PAWRA
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832121889
|
|
VINUBENKANJIBHAIPAWRA
|
()
|
|
8
|
Sagbara
|
GJ-24-004-026-001/37848855
(Sagbara)
|
1124004000NRG22270420220886927
|
27/04/2022
|
RATHVA SHIRAMBHAI THAVRIYABHAI
|
1124004WL0023105
|
RATHVA SHIRAMBHAI THAVRIYABHAI
|
00045
|
BARB0SAGBAR
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832121894
|
|
RATHVASHIRAMBHAITHAVRIYABHAI
|
()
|
|
9
|
Sagbara
|
GJ-24-004-026-004/3738490818
(Sagbara)
|
1124004000NRG22270420220886919
|
27/04/2022
|
CHOTIYABHAI AMARSHINGBHAI NAYAK
|
1124004WL0023103
|
CHOTIYABHAI AMARSHINGBHAI NAYAK
|
00045
|
BARB0SAGBAR
|
880
|
880
|
Processed
|
03/05/2022
|
|
0832121881
|
|
CHOTIYABHAIAMARSHINGBHAINAYAK
|
()
|
|
10
|
Sagbara
|
GJ-24-004-026-004/3738490818
(Sagbara)
|
1124004000NRG22270420220886920
|
27/04/2022
|
CHOTIYABHAI AMARSHINGBHAI NAYAK
|
1124004WL0023103
|
CHOTIYABHAI AMARSHINGBHAI NAYAK
|
00045
|
BARB0SAGBAR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832121880
|
|
CHOTIYABHAIAMARSHINGBHAINAYAK
|
()
|
|
11
|
Sagbara
|
GJ-24-004-026-004/3738490818
(Sagbara)
|
1124004000NRG22270420220886921
|
27/04/2022
|
CHOTIYABHAI AMARSHINGBHAI NAYAK
|
1124004WL0023103
|
CHOTIYABHAI AMARSHINGBHAI NAYAK
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121882
|
|
CHOTIYABHAIAMARSHINGBHAINAYAK
|
()
|
|
12
|
Sagbara
|
GJ-24-004-026-004/3773980
(Sagbara)
|
1124004000NRG22270420220886914
|
27/04/2022
|
HASUMATIBEN SANJAYBHAI PADVI
|
1124004WL0023100
|
HASUMATIBEN SANJAYBHAI PADVI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121885
|
|
HASUMATIBENSANJAYBHAIPADVI
|
()
|
|
13
|
Sagbara
|
GJ-24-004-026-004/7843237
(Sagbara)
|
1124004000NRG22270420220886922
|
27/04/2022
|
VASAVA KAMLIBEN JEMUBHAI
|
1124004WL0023103
|
VASAVA KAMLIBEN JEMUBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121883
|
|
VASAVAKAMLIBENJEMUBHAI
|
()
|
|
14
|
Sagbara
|
GJ-24-004-026-004/7843237
(Sagbara)
|
1124004000NRG22270420220886923
|
27/04/2022
|
VASAVA KAMLIBEN JEMUBHAI
|
1124004WL0023103
|
VASAVA KAMLIBEN JEMUBHAI
|
00045
|
BARB0SAGBAR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832121884
|
|
VASAVAKAMLIBENJEMUBHAI
|
()
|
|
15
|
Sagbara
|
GJ-24-004-026-005/3738491104
(Sagbara)
|
1124004000NRG22270420220886906
|
27/04/2022
|
ZALA JYOTIBEN MAHENDRASINH
|
1124004WL0023098
|
ZALA JYOTIBEN MAHENDRASINH
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121893
|
|
ZALAJYOTIBENMAHENDRASINH
|
()
|
|
16
|
Sagbara
|
GJ-24-004-026-005/3738491104
(Sagbara)
|
1124004000NRG22270420220886905
|
27/04/2022
|
ZALA MAHENDRASINH UMEDSINH
|
1124004WL0023098
|
ZALA MAHENDRASINH UMEDSINH
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121897
|
|
ZALAMAHENDRASINHUMEDSINH
|
()
|
|
17
|
Sagbara
|
GJ-24-004-026-005/3738498196
(Sagbara)
|
1124004000NRG22270420220886926
|
27/04/2022
|
DHANKA VIJAYBHAI GOURAKHBHAI
|
1124004WL0023104
|
DHANKA VIJAYBHAI GOURAKHBHAI
|
00045
|
BARB0SAGBAR
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121896
|
|
DHANKAVIJAYBHAIGOURAKHBHAI
|
()
|
|
18
|
Sagbara
|
GJ-24-004-026-005/3739495166
(Sagbara)
|
1124004000NRG22270420220886924
|
27/04/2022
|
PRJAPATI HARISH KUMAR RAMDASHBBHAI
|
1124004WL0023103
|
PRJAPATI HARISH KUMAR RAMDASHBBHAI
|
00045
|
BARB0SAGBAR
|
1000
|
1000
|
Processed
|
03/05/2022
|
|
0832121898
|
|
PRJAPATIHARISHKUMARRAMDASHBBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16985
|
16985
|
|
|
|
|
|
|
|
|
19
|
Sagbara
|
GJ-24-004-026-001/7842997
(Sagbara)
|
1124004000NRG22270420220886918
|
27/04/2022
|
DULAJIBHAI
|
1124004WL0023103
|
DULAJIBHAI
|
00045
|
BARB0SELAMB
|
880
|
880
|
Rejected
|
04/05/2022
|
|
0832121899
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
20
|
Sagbara
|
GJ-24-004-026-005/3738491104
(Sagbara)
|
1124004000NRG22270420220886904
|
27/04/2022
|
ZALA KULDIPSINH MAHENDRASINH
|
1124004WL0023098
|
ZALA KULDIPSINH MAHENDRASINH
|
00415
|
SBIN0011024
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121901
|
|
MR ZALA KULDIPSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
21
|
Sagbara
|
GJ-24-004-022-001/7844968
(Pat)
|
1124004000NRG22270420220886916
|
27/04/2022
|
VASAVA PRAVINBHAI DHIRSING
|
1124004WL0023101
|
VASAVA PRAVINBHAI DHIRSING
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121886
|
|
VASAVAPRAVINBHAIDHIRSING
|
()
|
|
22
|
Sagbara
|
GJ-24-004-026-003/3738498119
(Sagbara)
|
1124004000NRG22270420220886912
|
27/04/2022
|
TADVI ANILBHAI MADUBHAI
|
1124004WL0023100
|
TADVI ANILBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121888
|
|
TADVIANILBHAIMADUBHAI
|
()
|
|
23
|
Sagbara
|
GJ-24-004-026-003/3738498119
(Sagbara)
|
1124004000NRG22270420220886913
|
27/04/2022
|
TADVI ANILBHAI MADUBHAI
|
1124004WL0023100
|
TADVI ANILBHAI MADUBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
03/05/2022
|
|
0832121887
|
|
TADVIANILBHAIMADUBHAI
|
()
|
|
24
|
Sagbara
|
GJ-24-004-026-005/3738491277
(Sagbara)
|
1124004000NRG22270420220886928
|
27/04/2022
|
DHANKA SANGITABEN MAHESHBHAI
|
1124004WL0023105
|
DHANKA SANGITABEN MAHESHBHAI
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
03/05/2022
|
|
0832121900
|
|
DHANKASANGITABENMAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4425
|
4425
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25390
|
25390
|
|
|
|
|
|
|
|