|
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
|
SAYLA
|
GJ-03-003-054-001/129523-A
(SAMATPAR )
|
1103003000NRG25150520240007873
|
16/05/2024
|
DETROJA KALUBHAI DHANABHAI
|
1103003WL001061
|
DETROJA KALUBHAI DHANABHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774985
|
|
KALU DHANA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-054-001/186274
(SAMATPAR )
|
1103003000NRG25150520240007876
|
16/05/2024
|
DETROJA MINABEN JANAKBHAI
|
1103003WL001061
|
DETROJA MINABEN JANAKBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774993
|
|
MINABEN JANAKBHAI DE
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-054-001/187156
(SAMATPAR )
|
1103003000NRG25150520240007881
|
16/05/2024
|
MAHESHBHAI RUPABHAI DETROJA
|
1103003WL001061
|
MAHESHBHAI RUPABHAI DETROJA
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775001
|
|
MAHESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-054-001/187161
(SAMATPAR )
|
1103003000NRG25150520240007882
|
16/05/2024
|
GHUGHALIYA SONALBEN BABUBHAI
|
1103003WL001061
|
GHUGHALIYA SONALBEN BABUBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774990
|
|
SONALBEN BABUBHAI GH
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-054-001/187172
(SAMATPAR )
|
1103003000NRG25150520240007884
|
16/05/2024
|
SAROLA GAJUBEN GOVINDBHAI
|
1103003WL001061
|
SAROLA GAJUBEN GOVINDBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774987
|
|
GAJUBEN GOVINDBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-054-001/187172
(SAMATPAR )
|
1103003000NRG25150520240007883
|
16/05/2024
|
SAROLA GOVINDBHAI TAPUBHAI
|
1103003WL001061
|
SAROLA GOVINDBHAI TAPUBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224775000
|
|
GOVINDBHAI TAPUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-054-001/61258
(SAMATPAR )
|
1103003000NRG25150520240007886
|
16/05/2024
|
DETROJA DEVABHAI CHAGANBHAI
|
1103003WL001061
|
DETROJA DEVABHAI CHAGANBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774986
|
|
DEVABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-054-001/61261
(SAMATPAR )
|
1103003000NRG25150520240007887
|
16/05/2024
|
KARSHANBHAI KALUBHAI DETRAJA
|
1103003WL001061
|
KARSHANBHAI KALUBHAI DETRAJA
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774991
|
|
KARSHANBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-054-001/61267
(SAMATPAR )
|
1103003000NRG25150520240007888
|
16/05/2024
|
NARSHIBHAI DHIRUBHAI DETROJA
|
1103003WL001061
|
NARSHIBHAI DHIRUBHAI DETROJA
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774989
|
|
NARASHIBHAI DHIRUBHA
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-054-001/7943
(SAMATPAR )
|
1103003000NRG25150520240007889
|
16/05/2024
|
DETROJA LALITABEN VIPULABHAI
|
1103003WL001061
|
DETROJA LALITABEN VIPULABHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774994
|
|
DETROJA LALITABEN VI
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-054-001/7948
(SAMATPAR )
|
1103003000NRG25150520240007890
|
16/05/2024
|
DETROJA KRISHNABEN RAMESHBHAI
|
1103003WL001061
|
DETROJA KRISHNABEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774995
|
|
DETROJA KRISHNABEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
12
|
SAYLA
|
GJ-03-003-054-001/129567
(SAMATPAR )
|
1103003000NRG25150520240007875
|
16/05/2024
|
DETROJA SAVSHIBHAI TRIKAMBHAI
|
1103003WL001061
|
DETROJA SAVSHIBHAI TRIKAMBHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774992
|
|
DETROJA SAVITABEN SA
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-054-001/129567
(SAMATPAR )
|
1103003000NRG25150520240007874
|
16/05/2024
|
SAVSHIBHAI TRIKAMBHAI DETROJA
|
1103003WL001061
|
SAVSHIBHAI TRIKAMBHAI DETROJA
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774988
|
|
SAVSHIBHAI TRIKAMBHA
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-054-001/186606
(SAMATPAR )
|
1103003000NRG25150520240007877
|
16/05/2024
|
DETROJA LILABEN VIJAYBHAI
|
1103003WL001061
|
DETROJA LILABEN VIJAYBHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774996
|
|
DETROJA LILABEN VIJA
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-054-001/186629
(SAMATPAR )
|
1103003000NRG25150520240007878
|
16/05/2024
|
GHUGHALIYA VASARAMBHAI JEMABHAI
|
1103003WL001061
|
GHUGHALIYA VASARAMBHAI JEMABHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774997
|
|
VASHRAMBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-054-001/187143
(SAMATPAR )
|
1103003000NRG25150520240007880
|
16/05/2024
|
AGHARA CHANDUBHAI GHUGHABHAI
|
1103003WL001061
|
AGHARA CHANDUBHAI GHUGHABHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774998
|
|
CHANDUBHAI GHUGHABHA
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-054-001/61256
(SAMATPAR )
|
1103003000NRG25150520240007885
|
16/05/2024
|
DETROJA MAYABEN BHOPABHAI
|
1103003WL001061
|
DETROJA MAYABEN BHOPABHAI
|
00045
|
BARB0DBSUDA
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774999
|
|
AYABEN BHOPABHAI DE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
18
|
SAYLA
|
GJ-03-003-054-001/186668
(SAMATPAR )
|
1103003000NRG25150520240007879
|
16/05/2024
|
AGHARA RAMESHBHAI DOLUBHAI
|
1103003WL001061
|
AGHARA RAMESHBHAI DOLUBHAI
|
00390
|
SBIN0RRSRGB
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4224774984
|
|
Mr. RAMESHBHAI DOLUBHAI AGHARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75600
|
75600
|
|
|
|
|
|
|
|