|
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-03-003-047-001/174969-A
(NOLI )
|
1103003000NRG25140520240007187
|
14/05/2024
|
KHACHAR MAMTABEN PRATAPBHAI
|
1103003WL001006
|
KHACHAR MAMTABEN PRATAPBHAI
|
00045
|
BARB0DBSUDA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107546809
|
|
MAMTUBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-047-001/174969-A
(NOLI )
|
1103003000NRG25140520240007186
|
14/05/2024
|
KHACHAR PRATAPBHAI LAKHUBHAI
|
1103003WL001006
|
KHACHAR PRATAPBHAI LAKHUBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546802
|
|
MR PRATAPBHAI LAKHUBHAI KHACHAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYLA
|
GJ-03-003-047-001/228837
(NOLI )
|
1103003000NRG25140520240007190
|
14/05/2024
|
SOLANKI DINESHBHAI GOVINDBHAI
|
1103003WL001006
|
SOLANKI DINESHBHAI GOVINDBHAI
|
00045
|
BARB0DBSUDA
|
2860
|
2860
|
Processed
|
18/05/2024
|
|
4107546801
|
|
SOLANKI DINESHBHAI GOVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAYLA
|
GJ-03-003-047-001/228837
(NOLI )
|
1103003000NRG25140520240007188
|
14/05/2024
|
SOLANKI GOVINDBHAI HADABHAI
|
1103003WL001006
|
SOLANKI GOVINDBHAI HADABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546800
|
|
SOLANKI GOVINDBHAI H
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-047-001/228837
(NOLI )
|
1103003000NRG25140520240007189
|
14/05/2024
|
SOLANKI KANCHANBEN GOVINDBHAI
|
1103003WL001006
|
SOLANKI KANCHANBEN GOVINDBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546807
|
|
SOLANKI KANCHANBEN G
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-055-001/175159-A
(SANGOI )
|
1103003000NRG25140520240007246
|
14/05/2024
|
KHACHAAR RAVUBHAI DADBHAI
|
1103003WL001019
|
KHACHAAR RAVUBHAI DADBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546806
|
|
RAVUBHAI DADBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-055-001/175159-A
(SANGOI )
|
1103003000NRG25140520240007247
|
14/05/2024
|
KHACHAR MOTIBEN RAVUBHAI
|
1103003WL001019
|
KHACHAR MOTIBEN RAVUBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546808
|
|
MOTIBABEN RAVUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-055-001/178356-A
(SANGOI )
|
1103003000NRG25140520240007248
|
14/05/2024
|
Vaghela Narayanbhai Devabhai
|
1103003WL001019
|
Vaghela Narayanbhai Devabhai
|
00045
|
BARB0DBSUDA
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107546805
|
|
NARAYANBHAI DEVABHA
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-066-001/154328-A
(VANTA VACHH )
|
1103003000NRG25140520240007249
|
14/05/2024
|
VAJKANI MEGHABHAI KADVABHAI
|
1103003WL001020
|
VAJKANI MEGHABHAI KADVABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546804
|
|
MEGHABHI KADVABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-066-001/21577
(VANTA VACHH )
|
1103003000NRG25140520240007250
|
14/05/2024
|
PARMAR ASHOKBHAI DANABHAI
|
1103003WL001020
|
PARMAR ASHOKBHAI DANABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546803
|
|
ASHOKBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39820
|
39820
|
|
|
|
|
|
|
|
|
11
|
SAYLA
|
GJ-03-003-034-001/210205
(MADARGADH )
|
1103003000NRG25140520240007235
|
14/05/2024
|
SAILESHBHAI SHIVABHAI MATHASULIYA
|
1103003WL001011
|
SAILESHBHAI SHIVABHAI MATHASULIYA
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107546797
|
|
Mr. SHAILESHBHAI SHIVABHAI MATHASULIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SAYLA
|
GJ-03-003-037-001/187579
(MOTA KERALA )
|
1103003000NRG25140520240007194
|
14/05/2024
|
VADODIYA BHARATBHAI DEVABHAI
|
1103003WL001008
|
VADODIYA BHARATBHAI DEVABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546795
|
|
VADODRIYA DHNVIR BHA
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-037-001/60083-A
(MOTA KERALA )
|
1103003000NRG25140520240007195
|
14/05/2024
|
CHAVDA MANJIBHAI PUNJABHAI
|
1103003WL001008
|
CHAVDA MANJIBHAI PUNJABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546794
|
|
Mr. MANJIBHAI PUNJABHAI CHAVDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
SAYLA
|
GJ-03-003-066-001/223485
(VANTA VACHH )
|
1103003000NRG25140520240007252
|
14/05/2024
|
GABU PRABHABEN MADHABHAI
|
1103003WL001020
|
GABU PRABHABEN MADHABHAI
|
00390
|
SBIN0RRSRGB
|
1700
|
1700
|
Processed
|
18/05/2024
|
|
4107546799
|
|
Ms. PRABHABEN MADHABHAI GABU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
SAYLA
|
GJ-03-003-066-001/223485
(VANTA VACHH )
|
1103003000NRG25140520240007251
|
14/05/2024
|
MADHABHAI MATHURBHAI GABU
|
1103003WL001020
|
MADHABHAI MATHURBHAI GABU
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4107546796
|
|
Mr. MADHABHAI MATHURBHAI GABU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
SAYLA
|
GJ-03-003-066-001/229670
(VANTA VACHH )
|
1103003000NRG25140520240007253
|
14/05/2024
|
GABU PRAFULBHAI MATHURBHAI
|
1103003WL001020
|
GABU PRAFULBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107546798
|
|
Mr. PRAFULBHAI MATHURBHAI GABU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20740
|
20740
|
|
|
|
|
|
|
|
|
17
|
SAYLA
|
GJ-03-003-034-001/60990
(MADARGADH )
|
1103003000NRG25140520240007236
|
14/05/2024
|
VALJI KHIMA KATOSANA
|
1103003WL001011
|
VALJI KHIMA KATOSANA
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4107546793
|
|
MR VALJIBHAI KHIMABHAI KATOSANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|