|
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-03-003-022-001/183251
(HADALA )
|
1103003000NRG25200520240009081
|
20/05/2024
|
JETAPARA VASHRAMBHAI MANSANGBHAI
|
1103003WL001182
|
JETAPARA VASHRAMBHAI MANSANGBHAI
|
00045
|
BARB0DBCHOI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184599
|
|
Mr. VASHARAMBHAI MANASANGBHAI JETPARA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-022-001/183260
(HADALA )
|
1103003000NRG25200520240009083
|
20/05/2024
|
KUKVAVA ASHUBEN VITHHALBHAI
|
1103003WL001182
|
KUKVAVA ASHUBEN VITHHALBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184616
|
|
AASHUBEN VITHALBEN
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-022-001/183260
(HADALA )
|
1103003000NRG25200520240009082
|
20/05/2024
|
VITTHALBHAI MADHABHAI KUKWAWA
|
1103003WL001182
|
VITTHALBHAI MADHABHAI KUKWAWA
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184602
|
|
VITTHALBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-022-001/183265
(HADALA )
|
1103003000NRG25200520240009084
|
20/05/2024
|
UGHREJA JOSANABEN RAGHUBHAI
|
1103003WL001182
|
UGHREJA JOSANABEN RAGHUBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184612
|
|
JOSANABEN RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-022-001/183269
(HADALA )
|
1103003000NRG25200520240009085
|
20/05/2024
|
KANJIYA RAMESHBHAI RAYSANGBHAI
|
1103003WL001182
|
KANJIYA RAMESHBHAI RAYSANGBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184606
|
|
RAMESHBHAI RAYSHNGBH
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-022-001/183307
(HADALA )
|
1103003000NRG25200520240009086
|
20/05/2024
|
MEMAKIYA GOVABHAI RAVJIBHAI
|
1103003WL001182
|
MEMAKIYA GOVABHAI RAVJIBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184610
|
|
GOVINDBHAI RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-022-001/183307
(HADALA )
|
1103003000NRG25200520240009087
|
20/05/2024
|
MEMKIYA VASANBEN GOVABHAI
|
1103003WL001182
|
MEMKIYA VASANBEN GOVABHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184611
|
|
VASANTBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-022-001/183319
(HADALA )
|
1103003000NRG25200520240009089
|
20/05/2024
|
Maru Laxmiben Vanabhai
|
1103003WL001182
|
Maru Laxmiben Vanabhai
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184621
|
|
LAXMIBEN VANABHAI MA
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-022-001/183319
(HADALA )
|
1103003000NRG25200520240009088
|
20/05/2024
|
Maru Vanabhai Panchabhai
|
1103003WL001182
|
Maru Vanabhai Panchabhai
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184620
|
|
VANABHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-022-001/185832
(HADALA )
|
1103003000NRG25200520240009091
|
20/05/2024
|
KAJIYA HANSABEN VARSINGBHAI
|
1103003WL001182
|
KAJIYA HANSABEN VARSINGBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184614
|
|
HANSABEN VARASINGBHA
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-022-001/185832
(HADALA )
|
1103003000NRG25200520240009090
|
20/05/2024
|
KAJIYA VARSINGBHAI GANDABHAI
|
1103003WL001182
|
KAJIYA VARSINGBHAI GANDABHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184603
|
|
VARSHINGBHAI GANDABH
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-022-001/186042
(HADALA )
|
1103003000NRG25200520240009092
|
20/05/2024
|
MEMAKIYA HAKABHAI DHAMABHAI
|
1103003WL001182
|
MEMAKIYA HAKABHAI DHAMABHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184617
|
|
HAKABHAI DHAMABHAI M
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-022-001/186042
(HADALA )
|
1103003000NRG25200520240009093
|
20/05/2024
|
MEMEKIYA RANJUBEN HAKABHAI
|
1103003WL001182
|
MEMEKIYA RANJUBEN HAKABHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184613
|
|
RANJUBEN HAKABHAI ME
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-022-001/186086
(HADALA )
|
1103003000NRG25200520240009094
|
20/05/2024
|
DEDANIYA JAYABEN VALJIBHAI
|
1103003WL001182
|
DEDANIYA JAYABEN VALJIBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184607
|
|
JAYABEN VALJIBHAI DE
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-022-001/33436
(HADALA )
|
1103003000NRG25200520240009096
|
20/05/2024
|
JETPARA MANJUBEN DHIRABHAI
|
1103003WL001182
|
JETPARA MANJUBEN DHIRABHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184615
|
|
MANJUBEN DHIRABHAI J
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-022-001/46063
(HADALA )
|
1103003000NRG25200520240009097
|
20/05/2024
|
ZALA DHARMISHATHABEN ANIRUDHDHASINH
|
1103003WL001182
|
ZALA DHARMISHATHABEN ANIRUDHDHASINH
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184604
|
|
DHARMISTHABEN ANIRUD
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-022-001/46064
(HADALA )
|
1103003000NRG25200520240009098
|
20/05/2024
|
DHARMENDRABHAI NAGARBHAI PANCHALA
|
1103003WL001182
|
DHARMENDRABHAI NAGARBHAI PANCHALA
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184608
|
|
DHARMENDRABHAI NAGAR
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-022-001/46064
(HADALA )
|
1103003000NRG25200520240009099
|
20/05/2024
|
SANGITABEN DHARMENDRABHAI PANCHALA
|
1103003WL001182
|
SANGITABEN DHARMENDRABHAI PANCHALA
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184618
|
|
SANGITABEN DHARMENDR
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-022-001/46084
(HADALA )
|
1103003000NRG25200520240009100
|
20/05/2024
|
KUKAVAVA CHAYABEN DINESHBHAI
|
1103003WL001182
|
KUKAVAVA CHAYABEN DINESHBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184605
|
|
CHAYABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
SAYLA
|
GJ-03-003-022-001/61045
(HADALA )
|
1103003000NRG25200520240009101
|
20/05/2024
|
JETPARA DHUDABHAI BACHUBHAI
|
1103003WL001182
|
JETPARA DHUDABHAI BACHUBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184609
|
|
DHUDABHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
SAYLA
|
GJ-03-003-022-001/61045
(HADALA )
|
1103003000NRG25200520240009102
|
20/05/2024
|
JETPARA GIDHABHAI BACHUBHAI
|
1103003WL001182
|
JETPARA GIDHABHAI BACHUBHAI
|
00045
|
BARB0DBDOLI
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184619
|
|
JETPARA GIDHABHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70840
|
70840
|
|
|
|
|
|
|
|
|
22
|
SAYLA
|
GJ-03-003-022-001/61075
(HADALA )
|
1103003000NRG25200520240009104
|
20/05/2024
|
DINESHBHAI TAPUBHAI KUKAV
|
1103003WL001182
|
DINESHBHAI TAPUBHAI KUKAV
|
00045
|
BARB0DBSUDA
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184622
|
|
KUKAVAVA DINESHBHAI TAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
23
|
SAYLA
|
GJ-03-003-022-001/33436
(HADALA )
|
1103003000NRG25200520240009095
|
20/05/2024
|
JETPARA DHIRABHAI KANABHAI
|
1103003WL001182
|
JETPARA DHIRABHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184600
|
|
Mr. DHIRABHAI KANABHAI JETAPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
SAYLA
|
GJ-03-003-022-001/61045
(HADALA )
|
1103003000NRG25200520240009103
|
20/05/2024
|
JETPARA HANSABEN BACHUBHAI
|
1103003WL001182
|
JETPARA HANSABEN BACHUBHAI
|
00390
|
SBIN0RRSRGB
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184601
|
|
Mrs. HANSABEN BACHUBHAI JETPARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
25
|
SAYLA
|
GJ-03-003-022-001/128606
(HADALA )
|
1103003000NRG25200520240009080
|
20/05/2024
|
KUKAVAVA RAMESHBHAI MADHABHAI
|
1103003WL001182
|
KUKAVAVA RAMESHBHAI MADHABHAI
|
00415
|
SBIN0060104
|
3542
|
3542
|
Processed
|
22/05/2024
|
|
4213184598
|
|
RAMESHBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88550
|
88550
|
|
|
|
|
|
|
|