|
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-03-003-057-001/62983-A
(SEJAKPAR )
|
1103003000NRG25290420240003164
|
29/04/2024
|
GELABHAI MULABHAI MEVADA
|
1103003WL000502
|
GELABHAI MULABHAI MEVADA
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682974
|
|
GELABHAI MULABHAI ME
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-014-001/214887
(DHINKWALI )
|
1103003000NRG25290420240003145
|
29/04/2024
|
BHARADIYA BHARATBHAI GORDHANBHAI
|
1103003WL000492
|
BHARADIYA BHARATBHAI GORDHANBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682990
|
|
Bharadiya Bharatbhai Gordhanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAYLA
|
GJ-03-003-014-001/214887
(DHINKWALI )
|
1103003000NRG25290420240003146
|
29/04/2024
|
BHARADIYA PANKHUBEN BHARATBHAI
|
1103003WL000492
|
BHARADIYA PANKHUBEN BHARATBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682979
|
|
Bharadiya Pankhuben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SAYLA
|
GJ-03-003-032-001/146533-A
(LIMBALA )
|
1103003000NRG25290420240003169
|
29/04/2024
|
MER ASHUBEN MATHURBHAI
|
1103003WL000505
|
MER ASHUBEN MATHURBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682977
|
|
MER ASHUBEN MATHURBH
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-032-001/146533-A
(LIMBALA )
|
1103003000NRG25290420240003168
|
29/04/2024
|
MER MATHURBHAI JESHINGBHAI
|
1103003WL000505
|
MER MATHURBHAI JESHINGBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682981
|
|
MATHUR JESING MER
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-032-001/63195-A
(LIMBALA )
|
1103003000NRG25290420240003170
|
29/04/2024
|
KHAVAD BHARATBHAI VIHABHAI
|
1103003WL000505
|
KHAVAD BHARATBHAI VIHABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682991
|
|
BHARATBHAI VIHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-032-001/63195-A
(LIMBALA )
|
1103003000NRG25290420240003171
|
29/04/2024
|
KHAVAD JAYABEN BHARATBHAI
|
1103003WL000505
|
KHAVAD JAYABEN BHARATBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682980
|
|
KHAVAD JAYABEN BHARA
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-035-001/127150
(MORSAL )
|
1103003000NRG25290420240003152
|
29/04/2024
|
BABABHAI SOMABHAI SOLMIYA
|
1103003WL000495
|
BABABHAI SOMABHAI SOLMIYA
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682978
|
|
BABABHAI SOMABHAI SO
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-039-001/197271
(NADALA (DEVGADH) )
|
1103003000NRG25290420240003153
|
29/04/2024
|
BORSANIYA BHARATBHAI SHIVABHAI
|
1103003WL000496
|
BORSANIYA BHARATBHAI SHIVABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682975
|
|
BHARATBHAI SHIVABHA
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-039-001/197271
(NADALA (DEVGADH) )
|
1103003000NRG25290420240003154
|
29/04/2024
|
BORSANIYA SHILPABEN BHARATBHAI
|
1103003WL000496
|
BORSANIYA SHILPABEN BHARATBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682976
|
|
SHILPABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
11
|
SAYLA
|
GJ-03-003-027-001/183099
(KARADI )
|
1103003000NRG25290420240003142
|
29/04/2024
|
KHACHAR CHAPRAJBHAI BABABHAI
|
1103003WL000491
|
KHACHAR CHAPRAJBHAI BABABHAI
|
00168
|
ICIC0003401
|
4432
|
4432
|
Processed
|
03/05/2024
|
|
3550682970
|
|
CHAMPARAJBHAI BABBHAI KHACHAR
|
ICICI BANK LTD(508534)
|
|
12
|
SAYLA
|
GJ-03-003-027-001/183099
(KARADI )
|
1103003000NRG25290420240003143
|
29/04/2024
|
KHACHAR VILASBEN CHAPRAJBHAI
|
1103003WL000491
|
KHACHAR VILASBEN CHAPRAJBHAI
|
00168
|
ICIC0003401
|
4432
|
4432
|
Processed
|
03/05/2024
|
|
3550682971
|
|
KHACHAR VILASBEN CHAMPARAJBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
13
|
SAYLA
|
GJ-03-003-027-001/183109
(KARADI )
|
1103003000NRG25290420240003144
|
29/04/2024
|
VANRAJBHAI BABUBHAI KHACHAR
|
1103003WL000491
|
VANRAJBHAI BABUBHAI KHACHAR
|
00176
|
IDIB000R007
|
4432
|
4432
|
Processed
|
03/05/2024
|
|
3550682982
|
|
VANRAJBHAI BABBHAI KHACHAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4432
|
4432
|
|
|
|
|
|
|
|
|
14
|
SAYLA
|
GJ-03-003-010-001/63410
(DHANDHALPUR )
|
1103003000NRG25290420240003156
|
29/04/2024
|
MAKVANA ARPITA AJAYBHAI
|
1103003WL000497
|
MAKVANA ARPITA AJAYBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682967
|
|
MAKVANA ARPITA AJAYBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-010-001/63410
(DHANDHALPUR )
|
1103003000NRG25290420240003155
|
29/04/2024
|
MAKWANA AJAYBHAI GELABHAI
|
1103003WL000497
|
MAKWANA AJAYBHAI GELABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682986
|
|
MAKAVANA AJAYBHAI GELABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-014-001/63527
(DHINKWALI )
|
1103003000NRG25290420240003147
|
29/04/2024
|
SAMUBEN LAXMANBHAI BAVLIYA
|
1103003WL000492
|
SAMUBEN LAXMANBHAI BAVLIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682964
|
|
BAVALIYA SAMUBEN LAKHAMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAYLA
|
GJ-03-003-027-001/64312
(KARADI )
|
1103003000NRG25290420240003141
|
29/04/2024
|
JALU ALKUBHAI HATHIBHAI
|
1103003WL000490
|
JALU ALKUBHAI HATHIBHAI
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550682984
|
|
JALU ALKUBHAI HATHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAYLA
|
GJ-03-003-027-001/64312
(KARADI )
|
1103003000NRG25290420240003140
|
29/04/2024
|
SANTOKBEN HATHIBHAI JALAU
|
1103003WL000490
|
SANTOKBEN HATHIBHAI JALAU
|
00354
|
PUNB0139700
|
3824
|
3824
|
Processed
|
03/05/2024
|
|
3550682989
|
|
Mrs. SANTOKBEN HATHIBHAI JALU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
SAYLA
|
GJ-03-003-030-001/167169
(KOTDA )
|
1103003000NRG25290420240003148
|
29/04/2024
|
KAPADI KANCHANBEN MANABHAI
|
1103003WL000493
|
KAPADI KANCHANBEN MANABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682992
|
|
KANCHANBEN MANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAYLA
|
GJ-03-003-030-001/185711
(KOTDA )
|
1103003000NRG25290420240003149
|
29/04/2024
|
MATHURBHAI MORBHAI KUKADIYA
|
1103003WL000493
|
MATHURBHAI MORBHAI KUKADIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682965
|
|
Kukadiya Mathurbhai Morbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAYLA
|
GJ-03-003-038-001/21733
(MOTA SAKHPAR )
|
1103003000NRG25290420240003150
|
29/04/2024
|
VALANI MUKESHBHAI GOBARBHAI
|
1103003WL000494
|
VALANI MUKESHBHAI GOBARBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682985
|
|
VALANI MUKESHBHAI GOBARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAYLA
|
GJ-03-003-038-001/21733
(MOTA SAKHPAR )
|
1103003000NRG25290420240003151
|
29/04/2024
|
VALANI NIRATBEN MUKESHBHAI
|
1103003WL000494
|
VALANI NIRATBEN MUKESHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682963
|
|
VALANI NIRATBEN MUKESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAYLA
|
GJ-03-003-045-001/165670
(NAVAGAM )
|
1103003000NRG25290420240003163
|
29/04/2024
|
REKHABEN JAGSHIBHAI SOLANKI
|
1103003WL000501
|
REKHABEN JAGSHIBHAI SOLANKI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682988
|
|
Solanki Rekhaben Jagshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAYLA
|
GJ-03-003-045-001/175846
(NAVAGAM )
|
1103003000NRG25290420240003160
|
29/04/2024
|
MERABHAI RAMJIBHAI
|
1103003WL000499
|
MERABHAI RAMJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682993
|
|
CHAUHAN MERABHAI RAMJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SAYLA
|
GJ-03-003-060-001/207449
(SOKHADA )
|
1103003000NRG25290420240003165
|
29/04/2024
|
KHAMBHALA GABHARUBHAI SOMABHAI
|
1103003WL000503
|
KHAMBHALA GABHARUBHAI SOMABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682994
|
|
KHAMBHALA GABHARUBHAI SOMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAYLA
|
GJ-03-003-063-001/12456
(TITODA )
|
1103003000NRG25290420240003166
|
29/04/2024
|
Lamka Liluben Alabhai
|
1103003WL000504
|
Lamka Liluben Alabhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682987
|
|
LAMKA LILUBEN ALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAYLA
|
GJ-03-003-063-001/200455-A
(TITODA )
|
1103003000NRG25290420240003167
|
29/04/2024
|
SITABEN KISHANBHAI
|
1103003WL000504
|
SITABEN KISHANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682966
|
|
Kavethiya Sitaben Kishanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61408
|
61408
|
|
|
|
|
|
|
|
|
28
|
SAYLA
|
GJ-03-003-044-001/210433-A
(NAVA SUDAMDA )
|
1103003000NRG25290420240003157
|
29/04/2024
|
JAGADISHBHAI VASHARAMBHAI SAGATHIYA
|
1103003WL000498
|
JAGADISHBHAI VASHARAMBHAI SAGATHIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682972
|
|
Mr. JAGDISHBHAI VASHRAMBHAI SAGATHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SAYLA
|
GJ-03-003-044-001/210433-A
(NAVA SUDAMDA )
|
1103003000NRG25290420240003158
|
29/04/2024
|
MEHULBHAI JAGDISHBHAI SAGATHIYA
|
1103003WL000498
|
MEHULBHAI JAGDISHBHAI SAGATHIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682973
|
|
Mr. MEHULBHAI JAGADISHBHAI SAGATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
30
|
SAYLA
|
GJ-03-003-044-001/210433-A
(NAVA SUDAMDA )
|
1103003000NRG25290420240003159
|
29/04/2024
|
MAHENDRAKUMAR JAGDISHBHAI SAGATHIYA
|
1103003WL000498
|
MAHENDRAKUMAR JAGDISHBHAI SAGATHIYA
|
00415
|
SBIN0060110
|
2800
|
2800
|
Processed
|
03/05/2024
|
|
3550682969
|
|
MR MAHENDRAKUMAR JAGDISHBHAI SAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAYLA
|
GJ-03-003-056-001/226748
(SAYLA )
|
1103003000NRG25290420240003161
|
29/04/2024
|
HASMUKHBHAI BHUDARBHAI CHAUHAN
|
1103003WL000500
|
HASMUKHBHAI BHUDARBHAI CHAUHAN
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682983
|
|
MR HASMUKHBHAI BHUDARBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
SAYLA
|
GJ-03-003-056-001/6817
(SAYLA )
|
1103003000NRG25290420240003162
|
29/04/2024
|
MORI ISHWARBHAI MOHANBHAI
|
1103003WL000500
|
MORI ISHWARBHAI MOHANBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
03/05/2024
|
|
3550682968
|
|
MR ISHWARBHAI MOHANBHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140224
|
140224
|
|
|
|
|
|
|
|