|
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-03-003-016-001/145653-A
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001479
|
24/04/2024
|
Dumadiya Pankhuben Kapurbhai
|
1103003WL000373
|
Dumadiya Pankhuben Kapurbhai
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570570
|
|
DUMADIYA PANKHUBEN K
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-016-001/175176
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001484
|
24/04/2024
|
DUMADIYA BHALABHAI VAJABHAI
|
1103003WL000373
|
DUMADIYA BHALABHAI VAJABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570569
|
|
MR BHALABHAI V DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAYLA
|
GJ-03-003-016-001/21076
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001487
|
24/04/2024
|
Dumadiya Maheshbhai Ashvinbhai
|
1103003WL000373
|
Dumadiya Maheshbhai Ashvinbhai
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570568
|
|
MAHESHBHAI ASHVINBHA
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-016-001/21076
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001486
|
24/04/2024
|
Dumadiya Sangeetaben Ashvinbhai
|
1103003WL000373
|
Dumadiya Sangeetaben Ashvinbhai
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570571
|
|
DUMADIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
5
|
SAYLA
|
GJ-03-003-016-001/145653-A
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001478
|
24/04/2024
|
Dumadiya Kapurbhai Motibhai
|
1103003WL000373
|
Dumadiya Kapurbhai Motibhai
|
00168
|
ICIC0007448
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570559
|
|
DUMADIYA KAPURBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
6
|
SAYLA
|
GJ-03-003-016-001/145735-A
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001482
|
24/04/2024
|
Dumadiya Jilubhai Ghughabhai
|
1103003WL000373
|
Dumadiya Jilubhai Ghughabhai
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570567
|
|
MR DUMADIYA JILUBHAI GHUGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
7
|
SAYLA
|
GJ-03-003-016-001/145653-A
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001480
|
24/04/2024
|
Dumadiya Raghubhai Kapurbhai
|
1103003WL000373
|
Dumadiya Raghubhai Kapurbhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570560
|
|
MR RAGHUBHAI KAPURBHAI DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYLA
|
GJ-03-003-016-001/145672-A
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001481
|
24/04/2024
|
Dumadiya RAjaben Dharshibhai
|
1103003WL000373
|
Dumadiya RAjaben Dharshibhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570564
|
|
MRS RAJABEN DHARSHIBHAI DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
SAYLA
|
GJ-03-003-016-001/145735-A
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001483
|
24/04/2024
|
Dumadiya Maheshbhai Ghughabhai
|
1103003WL000373
|
Dumadiya Maheshbhai Ghughabhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570565
|
|
MAHESH GHUGHABHAI DU
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-016-001/21076
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001485
|
24/04/2024
|
Dumadiya Ashvinbhai Nagjibhai
|
1103003WL000373
|
Dumadiya Ashvinbhai Nagjibhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570566
|
|
DUMADIYA ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-016-001/21080
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001488
|
24/04/2024
|
Dumadiya Shendhabhi Madhabhai
|
1103003WL000373
|
Dumadiya Shendhabhi Madhabhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570562
|
|
MR SHENDHABHAI MADHABHAI DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYLA
|
GJ-03-003-016-001/21082
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001489
|
24/04/2024
|
Dumadiya Bhalabhai Ghughabhai
|
1103003WL000373
|
Dumadiya Bhalabhai Ghughabhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570563
|
|
MR BHALABHAI GHUGHABHAI DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
SAYLA
|
GJ-03-003-016-001/21082
(GADHSHIRVANIYA )
|
1103003000NRG25230420240001490
|
24/04/2024
|
Dumadiya Hansaben Bhalabhai
|
1103003WL000373
|
Dumadiya Hansaben Bhalabhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
30/04/2024
|
|
3398570561
|
|
MISS HANSHABEN BALABHAI DUMADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|