|
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-03-003-046-002/33066
(NINAMA )
|
1103003000NRG25090520240006419
|
09/05/2024
|
Vegad Vanrajbhai Ravatbhai
|
1103003WL000883
|
Vegad Vanrajbhai Ravatbhai
|
00048
|
BKID0003133
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196798
|
|
VEGAD VANRAJBHAI RAVATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-046-001/182884
(NINAMA )
|
1103003000NRG25090520240006432
|
09/05/2024
|
CHOVASIYA NITABEN GABHARUBHAI
|
1103003WL000885
|
CHOVASIYA NITABEN GABHARUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196783
|
|
NITABEN GABHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-046-001/211574
(NINAMA )
|
1103003000NRG25090520240006422
|
09/05/2024
|
CHOVASIYA MEHULBHAI RAYADHANBHAI
|
1103003WL000884
|
CHOVASIYA MEHULBHAI RAYADHANBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196787
|
|
MEHULBHAI RAYADHANBHAI CHOVASIYA
|
ICICI BANK LTD(508534)
|
|
4
|
SAYLA
|
GJ-03-003-046-001/222001
(NINAMA )
|
1103003000NRG25090520240006424
|
09/05/2024
|
CHOVASIYA MUNIBEN ARVINDBHAI
|
1103003WL000884
|
CHOVASIYA MUNIBEN ARVINDBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196800
|
|
CHOVASIYA MUNIBEN ARVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-046-001/222001
(NINAMA )
|
1103003000NRG25090520240006423
|
09/05/2024
|
SOVASIYA ARVINDBHAI LAGHUBHAI
|
1103003WL000884
|
SOVASIYA ARVINDBHAI LAGHUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196792
|
|
SOVASIYA ARVINDBHAI LAGHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-046-001/222009
(NINAMA )
|
1103003000NRG25090520240006425
|
09/05/2024
|
CHOVASIYA RAJESHBHAI JILUBHAI
|
1103003WL000884
|
CHOVASIYA RAJESHBHAI JILUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196791
|
|
CHOVASIYA RAJESHBHAI JILUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-046-001/222009
(NINAMA )
|
1103003000NRG25090520240006426
|
09/05/2024
|
CHOVASIYA SUMITABEN RAJESHBHAI
|
1103003WL000884
|
CHOVASIYA SUMITABEN RAJESHBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196794
|
|
CHOVASIYA SUMITABEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-046-001/222030
(NINAMA )
|
1103003000NRG25090520240006433
|
09/05/2024
|
CHOVASIYA RASIKBHAI RAYDHANBHAI
|
1103003WL000885
|
CHOVASIYA RASIKBHAI RAYDHANBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196785
|
|
CHOVASIYA RASIKBHAI RAYADHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-046-001/222057
(NINAMA )
|
1103003000NRG25090520240006427
|
09/05/2024
|
CHOVASIYA MADHUBEN JILUBHAI
|
1103003WL000884
|
CHOVASIYA MADHUBEN JILUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196793
|
|
CHOVASIYA MADHUBEN JILUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-046-001/229425
(NINAMA )
|
1103003000NRG25090520240006429
|
09/05/2024
|
CHOVASIYA REKHABEN VALLABHBHAI
|
1103003WL000884
|
CHOVASIYA REKHABEN VALLABHBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196801
|
|
CHOVASIYA REKHABEN VALLABHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-046-001/229425
(NINAMA )
|
1103003000NRG25090520240006428
|
09/05/2024
|
CHOVASIYA VALLABHBHAI JAVERBHAI
|
1103003WL000884
|
CHOVASIYA VALLABHBHAI JAVERBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196802
|
|
CHOVASIYA VALLABHABHAI JAVERBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-046-001/229449
(NINAMA )
|
1103003000NRG25090520240006431
|
09/05/2024
|
CHOVASIYA ANILBHAI RAYDHANBHAI
|
1103003WL000884
|
CHOVASIYA ANILBHAI RAYDHANBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196786
|
|
CHOVASIYA ANILBHAI RAYADHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-046-001/229449
(NINAMA )
|
1103003000NRG25090520240006430
|
09/05/2024
|
CHOVASIYA JITESHBHAI RAYDHANBHAI
|
1103003WL000884
|
CHOVASIYA JITESHBHAI RAYDHANBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196784
|
|
CHOVASIYA JITESHBHAI RAYADHANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-046-002/154430
(NINAMA )
|
1103003000NRG25090520240006412
|
09/05/2024
|
KHACHAR MANUBEN DHIRUBHAI
|
1103003WL000883
|
KHACHAR MANUBEN DHIRUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196796
|
|
KHACHAR MANUBEN DHIRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-046-002/182274
(NINAMA )
|
1103003000NRG25090520240006414
|
09/05/2024
|
VALA JYOTIBEN JYANTIBHAI
|
1103003WL000883
|
VALA JYOTIBEN JYANTIBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196799
|
|
VALA JOYTIBEN JAYNTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-046-002/182281
(NINAMA )
|
1103003000NRG25090520240006415
|
09/05/2024
|
KHACHAR VIMALABEN MANGALUBHAI
|
1103003WL000883
|
KHACHAR VIMALABEN MANGALUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196782
|
|
KHACHAR VIMALABEN MANGALUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAYLA
|
GJ-03-003-046-002/228952
(NINAMA )
|
1103003000NRG25090520240006417
|
09/05/2024
|
VEGAD CHANDRABEN JAGUBHAI
|
1103003WL000883
|
VEGAD CHANDRABEN JAGUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196788
|
|
VEGAD CHANDRABEN JAGUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAYLA
|
GJ-03-003-046-002/228952
(NINAMA )
|
1103003000NRG25090520240006416
|
09/05/2024
|
VEGAD JAGUBHAI LAKHUBHAI
|
1103003WL000883
|
VEGAD JAGUBHAI LAKHUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196789
|
|
VEGAD JAGUBHAI LAKHUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAYLA
|
GJ-03-003-046-002/228952
(NINAMA )
|
1103003000NRG25090520240006418
|
09/05/2024
|
VEGAD MAGALUBHAI JAGUBHAI
|
1103003WL000883
|
VEGAD MAGALUBHAI JAGUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196795
|
|
VEGAD MANGALUBHAI JAGUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAYLA
|
GJ-03-003-046-002/34497
(NINAMA )
|
1103003000NRG25090520240006420
|
09/05/2024
|
KHACHAR SHILPABEN RUKHADBHAI
|
1103003WL000883
|
KHACHAR SHILPABEN RUKHADBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196790
|
|
KHACHAR SHILPABEN RUKHADBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAYLA
|
GJ-03-003-046-002/34498
(NINAMA )
|
1103003000NRG25090520240006421
|
09/05/2024
|
ZAPADIYA MERUBHAI BHANABHAI
|
1103003WL000883
|
ZAPADIYA MERUBHAI BHANABHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196797
|
|
MR MERUBHAI BHANABHAI ZAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
22
|
SAYLA
|
GJ-03-003-046-002/182274
(NINAMA )
|
1103003000NRG25090520240006413
|
09/05/2024
|
JAYANTIBHAI NATHUBHAI VALA
|
1103003WL000883
|
JAYANTIBHAI NATHUBHAI VALA
|
00415
|
SBIN0060086
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974196803
|
|
MR JAYANTIBHAI NATHUBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|