|
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-03-003-063-001/177494-A
(TITODA )
|
1103003000NRG25300420240003226
|
30/04/2024
|
MAKAVANA VIJAYBHAI RUPABHAI
|
1103003WL000528
|
MAKAVANA VIJAYBHAI RUPABHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721121
|
|
Makavana Vijaybhai Rupabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
SAYLA
|
GJ-03-003-063-001/186132
(TITODA )
|
1103003000NRG25300420240003228
|
30/04/2024
|
KAVETHIYA MUKTABEN SELUBHAI
|
1103003WL000528
|
KAVETHIYA MUKTABEN SELUBHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721117
|
|
MUKTABEN SHELUBHAI KAVETHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-063-001/186132
(TITODA )
|
1103003000NRG25300420240003227
|
30/04/2024
|
KAVETHIYA SELUBHAI BADARBHAI
|
1103003WL000528
|
KAVETHIYA SELUBHAI BADARBHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721119
|
|
KAVETHIYA SELUBHAI BADARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-063-001/186144
(TITODA )
|
1103003000NRG25300420240003229
|
30/04/2024
|
Jidiya Savuben Pabhabhai
|
1103003WL000528
|
Jidiya Savuben Pabhabhai
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721107
|
|
JIDIYA SAVUBEN PABHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-063-001/186148
(TITODA )
|
1103003000NRG25300420240003230
|
30/04/2024
|
Lammka Lakhamanbhai Mulabhai
|
1103003WL000528
|
Lammka Lakhamanbhai Mulabhai
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721111
|
|
Lammka Lakhamanbhai Mulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAYLA
|
GJ-03-003-063-001/186148
(TITODA )
|
1103003000NRG25300420240003231
|
30/04/2024
|
Lammka Rupiben Lakhamanbhai
|
1103003WL000528
|
Lammka Rupiben Lakhamanbhai
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721114
|
|
Lammka Rupiben Lakhamanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAYLA
|
GJ-03-003-063-001/186149
(TITODA )
|
1103003000NRG25300420240003232
|
30/04/2024
|
Lamaka Jetiben Satabhai
|
1103003WL000528
|
Lamaka Jetiben Satabhai
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721108
|
|
Jetiben Satabhai Lamka
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAYLA
|
GJ-03-003-063-001/186162
(TITODA )
|
1103003000NRG25300420240003233
|
30/04/2024
|
Lamka Dhanabhai Revabhai
|
1103003WL000528
|
Lamka Dhanabhai Revabhai
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721115
|
|
LAMKA DHANABHAI REVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-063-001/199493
(TITODA )
|
1103003000NRG25300420240003235
|
30/04/2024
|
MAKAVANA MANUBEN GIDHABHAI
|
1103003WL000528
|
MAKAVANA MANUBEN GIDHABHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721120
|
|
MAKAVANA MANUBEN GIDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-063-001/199493
(TITODA )
|
1103003000NRG25300420240003234
|
30/04/2024
|
MAKWANA GIDHABHAI BHAGABHAI
|
1103003WL000528
|
MAKWANA GIDHABHAI BHAGABHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721113
|
|
MAKWANA GIDHABHAI BHAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-063-001/21526
(TITODA )
|
1103003000NRG25300420240003236
|
30/04/2024
|
GRAMBHADIYA GIDHABHAI GOVINDBHAI
|
1103003WL000528
|
GRAMBHADIYA GIDHABHAI GOVINDBHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721109
|
|
Grambhadiya Gidhabhai Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAYLA
|
GJ-03-003-063-001/36456
(TITODA )
|
1103003000NRG25300420240003237
|
30/04/2024
|
Grambadiya Shailesh Khimabhai
|
1103003WL000528
|
Grambadiya Shailesh Khimabhai
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721116
|
|
MR SHAILESH KHIMABHAI GRAMBHADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-063-001/36457-A
(TITODA )
|
1103003000NRG25300420240003238
|
30/04/2024
|
MAKWANA VALJIBHAI NARANBHAI
|
1103003WL000528
|
MAKWANA VALJIBHAI NARANBHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721112
|
|
MAKAVANA VALAJIBHAI NARANBHAII
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-063-001/36475
(TITODA )
|
1103003000NRG25300420240003239
|
30/04/2024
|
GOKALBHAI KALABHAI LAMKA
|
1103003WL000528
|
GOKALBHAI KALABHAI LAMKA
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721110
|
|
Lammka Gokalbhai Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAYLA
|
GJ-03-003-063-001/61394-A
(TITODA )
|
1103003000NRG25300420240003240
|
30/04/2024
|
MAKAVANA GABHARUBHAI HEMANTBHA
|
1103003WL000528
|
MAKAVANA GABHARUBHAI HEMANTBHA
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721118
|
|
MAKAVANA GABHARUBHAI HEMANTBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-063-001/61394-A
(TITODA )
|
1103003000NRG25300420240003241
|
30/04/2024
|
MAKWANA RAJUBEN GABHARUBHAI
|
1103003WL000528
|
MAKWANA RAJUBEN GABHARUBHAI
|
00354
|
PUNB0139700
|
3788
|
3788
|
Processed
|
04/05/2024
|
|
3630721122
|
|
MAKWANA RAJUBEN GABHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60608
|
60608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60608
|
60608
|
|
|
|
|
|
|
|