|
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-03-003-035-001/127177
(MORSAL )
|
1103003000NRG25040520240004301
|
06/05/2024
|
BHADABHAI HAMIRBHAI SOLMIYA
|
1103003WL000669
|
BHADABHAI HAMIRBHAI SOLMIYA
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693174
|
|
BHADABHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-014-001/154733
(DHINKWALI )
|
1103003000NRG25040520240004303
|
06/05/2024
|
MATHURBHAI AMARSHIBHAI BAVALIYA
|
1103003WL000671
|
MATHURBHAI AMARSHIBHAI BAVALIYA
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693173
|
|
MATHURBHAI AMARSHIB
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-033-001/142922-B
(LOYA )
|
1103003000NRG25040520240004312
|
06/05/2024
|
Parmar Varshaben Jitendrabhai
|
1103003WL000674
|
Parmar Varshaben Jitendrabhai
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693171
|
|
VARSHABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-045-001/225562
(NAVAGAM )
|
1103003000NRG25040520240004299
|
06/05/2024
|
PANCHELA GHELABHAI CHANABHAI
|
1103003WL000667
|
PANCHELA GHELABHAI CHANABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693172
|
|
PANCHELA GHELABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
5
|
SAYLA
|
GJ-03-003-010-001/177912-A
(DHANDHALPUR )
|
1103003000NRG25040520240004300
|
06/05/2024
|
SAGATHIYA HAKABHAI NANJIBHAI
|
1103003WL000668
|
SAGATHIYA HAKABHAI NANJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693160
|
|
HAKABHAI NANJIBHAI S
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-010-001/183664
(DHANDHALPUR )
|
1103003000NRG25040520240004289
|
06/05/2024
|
MANIBEN KANABHAI MAKWANA
|
1103003WL000666
|
MANIBEN KANABHAI MAKWANA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693163
|
|
MANIBEN KANABHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-010-001/63404
(DHANDHALPUR )
|
1103003000NRG25040520240004290
|
06/05/2024
|
SAGATHIYA HARESHBHAI GELABHAI
|
1103003WL000666
|
SAGATHIYA HARESHBHAI GELABHAI
|
00354
|
PUNB0139700
|
4432
|
4432
|
Processed
|
09/05/2024
|
|
3912693168
|
|
SAGATHIYA HARESHBHAI GELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-010-001/63404
(DHANDHALPUR )
|
1103003000NRG25040520240004292
|
06/05/2024
|
SAGATHIYA MINABEN GELABHAI
|
1103003WL000666
|
SAGATHIYA MINABEN GELABHAI
|
00354
|
PUNB0139700
|
4432
|
4432
|
Processed
|
09/05/2024
|
|
3912693178
|
|
MINABEN GELABHAI SAGATHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-010-001/63404
(DHANDHALPUR )
|
1103003000NRG25040520240004291
|
06/05/2024
|
SAGATHIYA NITABEN HARESHBHAI
|
1103003WL000666
|
SAGATHIYA NITABEN HARESHBHAI
|
00354
|
PUNB0139700
|
4432
|
4432
|
Processed
|
09/05/2024
|
|
3912693169
|
|
SAGTHIYA NITABEN HARESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-010-001/64104-C
(DHANDHALPUR )
|
1103003000NRG25040520240004293
|
06/05/2024
|
JAHUBEN HARIBHAI
|
1103003WL000666
|
JAHUBEN HARIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693182
|
|
JAHUBEN HARIBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-010-001/64108-C
(DHANDHALPUR )
|
1103003000NRG25040520240004294
|
06/05/2024
|
DHAMEL GANPATBHAI DANABHAI
|
1103003WL000666
|
DHAMEL GANPATBHAI DANABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693167
|
|
GANAPATBHAI DANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-010-001/64125-B
(DHANDHALPUR )
|
1103003000NRG25040520240004295
|
06/05/2024
|
PARMAR KAMUBEN LAKHABHAI
|
1103003WL000666
|
PARMAR KAMUBEN LAKHABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693159
|
|
PARMAR KAMUBEN LAKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-014-001/154733
(DHINKWALI )
|
1103003000NRG25040520240004304
|
06/05/2024
|
NITABEN MATHURBHAI
|
1103003WL000671
|
NITABEN MATHURBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693181
|
|
NITABEN MATHURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-045-001/154779
(NAVAGAM )
|
1103003000NRG25040520240004296
|
06/05/2024
|
MAKWANA SANJAYBHAI MAGANBHAI
|
1103003WL000667
|
MAKWANA SANJAYBHAI MAGANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693162
|
|
MR SANJAYBHAI MAGANBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-045-001/154788
(NAVAGAM )
|
1103003000NRG25040520240004310
|
06/05/2024
|
RANABHAI RAMJIBHAI ZANPADIYA
|
1103003WL000673
|
RANABHAI RAMJIBHAI ZANPADIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693161
|
|
Zanpadiya Ranabhai Ramjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAYLA
|
GJ-03-003-045-001/165671-A
(NAVAGAM )
|
1103003000NRG25040520240004298
|
06/05/2024
|
SOLANKI BHANUBEN MANUBHAI
|
1103003WL000667
|
SOLANKI BHANUBEN MANUBHAI
|
00354
|
PUNB0139700
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3912693180
|
|
Solanki Bhanuben Manubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAYLA
|
GJ-03-003-045-001/175802
(NAVAGAM )
|
1103003000NRG25040520240004311
|
06/05/2024
|
NAGJIBHAI DEVSHI BAVALIYA
|
1103003WL000673
|
NAGJIBHAI DEVSHI BAVALIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693170
|
|
BAVALIYA NAGAJIBHAI DEVASHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAYLA
|
GJ-03-003-046-001/222400
(NINAMA )
|
1103003000NRG25040520240004302
|
06/05/2024
|
KHETARIYA BHANUBEN RAJESHBHAI
|
1103003WL000670
|
KHETARIYA BHANUBEN RAJESHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693177
|
|
KETARIYA BHANUBEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAYLA
|
GJ-03-003-063-001/186137
(TITODA )
|
1103003000NRG25040520240004306
|
06/05/2024
|
GRAMBHADIYA DAYABHAI JADAVBHAI
|
1103003WL000672
|
GRAMBHADIYA DAYABHAI JADAVBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693179
|
|
GRAMBHADIYA DAYABHAI JADAVBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAYLA
|
GJ-03-003-063-001/186137
(TITODA )
|
1103003000NRG25040520240004307
|
06/05/2024
|
GRAMBHADIYA GITABEN DAYABHAI
|
1103003WL000672
|
GRAMBHADIYA GITABEN DAYABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693164
|
|
GITABEN DAYABHAI GRAMBHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAYLA
|
GJ-03-003-063-001/36455-A
(TITODA )
|
1103003000NRG25040520240004308
|
06/05/2024
|
GRAMBHADIYA RAMESHBHAI DHAMABHAI
|
1103003WL000672
|
GRAMBHADIYA RAMESHBHAI DHAMABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693166
|
|
Mr. RAMESHBHAI DHAMABHAI GRAMBHADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
22
|
SAYLA
|
GJ-03-003-063-001/36455-A
(TITODA )
|
1103003000NRG25040520240004309
|
06/05/2024
|
GRAMBHADIYA RANJUBEN RAMESHBHAI
|
1103003WL000672
|
GRAMBHADIYA RANJUBEN RAMESHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693165
|
|
RANJUBEN RAMESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77040
|
77040
|
|
|
|
|
|
|
|
|
23
|
SAYLA
|
GJ-03-003-014-001/222377
(DHINKWALI )
|
1103003000NRG25040520240004305
|
06/05/2024
|
BAVALIYA BHAVESHBHAI NATHABHAI
|
1103003WL000671
|
BAVALIYA BHAVESHBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
09/05/2024
|
|
3912693175
|
|
Mr. BHAVESHBHAI NATHABHAI BAVALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
SAYLA
|
GJ-03-003-045-001/165671-A
(NAVAGAM )
|
1103003000NRG25040520240004297
|
06/05/2024
|
SOLANKI MANUBHAI HAKUBHAI
|
1103003WL000667
|
SOLANKI MANUBHAI HAKUBHAI
|
00390
|
SBIN0RRSRGB
|
4096
|
4096
|
Processed
|
09/05/2024
|
|
3912693176
|
|
Mr. MANUBHAI HAKUBHAI SOLANK
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8576
|
8576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103536
|
103536
|
|
|
|
|
|
|
|