|
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-03-003-007-001/216695
(CHORVIRA (THAN) )
|
1103003000NRG25300420240003330
|
30/04/2024
|
KHATANA HAJABHAI BHIMABHAI
|
1103003WL000534
|
KHATANA HAJABHAI BHIMABHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893588
|
|
HAJABHAI BHIMABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-007-001/216700
(CHORVIRA (THAN) )
|
1103003000NRG25300420240003332
|
30/04/2024
|
VAGHARI BHAVNABEN VIJAYBHAI
|
1103003WL000534
|
VAGHARI BHAVNABEN VIJAYBHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893590
|
|
BHAVANABEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-007-001/216700
(CHORVIRA (THAN) )
|
1103003000NRG25300420240003331
|
30/04/2024
|
VAGHARI VIJAYBHAI RANCHHODBHAI
|
1103003WL000534
|
VAGHARI VIJAYBHAI RANCHHODBHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893589
|
|
VIJAYBHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-022-001/183323
(HADALA )
|
1103003000NRG25300420240003328
|
30/04/2024
|
AAKARIYA LILUBEN MAKABHAI
|
1103003WL000532
|
AAKARIYA LILUBEN MAKABHAI
|
00045
|
BARB0DBDOLI
|
3040
|
3040
|
Processed
|
04/05/2024
|
|
3630893587
|
|
LILABEN MAKABEN AAKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
5
|
SAYLA
|
GJ-03-003-006-001/21494
(CHORVIRA (D) )
|
1103003000NRG25300420240003329
|
30/04/2024
|
BAVALIYA FULIBEN CHATURBHAI
|
1103003WL000533
|
BAVALIYA FULIBEN CHATURBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893591
|
|
BAVALIYA FULIBEN CHA
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-008-001/132013
(DHAJALA )
|
1103003000NRG25300420240003334
|
30/04/2024
|
PARMAR KALABHAI DEVSHIBHAI
|
1103003WL000535
|
PARMAR KALABHAI DEVSHIBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893595
|
|
KALABHAI DEVSHIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-008-001/132607
(DHAJALA )
|
1103003000NRG25300420240003337
|
30/04/2024
|
GABU RANCHHODBHAI GANDABHAI
|
1103003WL000535
|
GABU RANCHHODBHAI GANDABHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893596
|
|
RANACHODBHAI GANDAB
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-008-001/132607
(DHAJALA )
|
1103003000NRG25300420240003338
|
30/04/2024
|
GABU VASANBEN RANCHHODBHAI
|
1103003WL000535
|
GABU VASANBEN RANCHHODBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893597
|
|
VASANBEN RANACHODBH
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-008-001/155166
(DHAJALA )
|
1103003000NRG25300420240003339
|
30/04/2024
|
MER DHIRUBHAI SAGRAMBHAI
|
1103003WL000535
|
MER DHIRUBHAI SAGRAMBHAI
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893594
|
|
SGARAMBHAI ZINABHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-008-001/155179
(DHAJALA )
|
1103003000NRG25300420240003341
|
30/04/2024
|
Langaliya bharatbhai Narashibhai
|
1103003WL000535
|
Langaliya bharatbhai Narashibhai
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893592
|
|
BHARATBHAI NARASHIB
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-008-001/155179
(DHAJALA )
|
1103003000NRG25300420240003342
|
30/04/2024
|
RANJANBEN BHARATBHAI LANGALIYA
|
1103003WL000535
|
RANJANBEN BHARATBHAI LANGALIYA
|
00045
|
BARB0DBSUDA
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893593
|
|
RANJANBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
12
|
SAYLA
|
GJ-03-003-008-001/132263
(DHAJALA )
|
1103003000NRG25300420240003336
|
30/04/2024
|
champaben DUDABHAI PARMAR
|
1103003WL000535
|
champaben DUDABHAI PARMAR
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893579
|
|
PARMAR CHAMPABEN DUDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-008-001/132263
(DHAJALA )
|
1103003000NRG25300420240003335
|
30/04/2024
|
DUDABHAI MANGANBHAI PARMAR
|
1103003WL000535
|
DUDABHAI MANGANBHAI PARMAR
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893578
|
|
DUDABHAI MANGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-008-001/155166
(DHAJALA )
|
1103003000NRG25300420240003340
|
30/04/2024
|
MER lilaben sagrambhai
|
1103003WL000535
|
MER lilaben sagrambhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893583
|
|
MER LILABEN SAGRAMBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
15
|
SAYLA
|
GJ-03-003-008-001/155179
(DHAJALA )
|
1103003000NRG25300420240003343
|
30/04/2024
|
BUDHABHAI BHAATBHAI LANGALIYA
|
1103003WL000535
|
BUDHABHAI BHAATBHAI LANGALIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893576
|
|
LANGALIYA BUDHABHAI BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-009-001/37392-B
(DHAMRASALA )
|
1103003000NRG25300420240003347
|
30/04/2024
|
PARMAR GHANSHYAMBHAI HAKABHAI
|
1103003WL000537
|
PARMAR GHANSHYAMBHAI HAKABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893582
|
|
GHANSHYAMBHAI HAKABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAYLA
|
GJ-03-003-009-001/61537-A
(DHAMRASALA )
|
1103003000NRG25300420240003349
|
30/04/2024
|
JIDIYA RAJUBHAI MAGANBHAI
|
1103003WL000537
|
JIDIYA RAJUBHAI MAGANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893580
|
|
JIDIYA RAJUBHAI MAGANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAYLA
|
GJ-03-003-009-001/61537-A
(DHAMRASALA )
|
1103003000NRG25300420240003348
|
30/04/2024
|
JIDIYA TAKHUBEN RAJUBHAI
|
1103003WL000537
|
JIDIYA TAKHUBEN RAJUBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893577
|
|
JIDIYA TAKHUBEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SAYLA
|
GJ-03-003-010-001/183645-A
(DHANDHALPUR )
|
1103003000NRG25300420240003346
|
30/04/2024
|
JAMOD JESABHAI BIJALBHAI
|
1103003WL000536
|
JAMOD JESABHAI BIJALBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893581
|
|
JESABHAI BIJALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
20
|
SAYLA
|
GJ-03-003-008-001/155185
(DHAJALA )
|
1103003000NRG25300420240003345
|
30/04/2024
|
Saravaiya Harapalbhai Sivabhai
|
1103003WL000535
|
Saravaiya Harapalbhai Sivabhai
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893586
|
|
MR SARAVAIYA HARAPALBHAI SIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-008-001/155185
(DHAJALA )
|
1103003000NRG25300420240003344
|
30/04/2024
|
SARVAIYA DEVUBEN SHIVABHAI
|
1103003WL000535
|
SARVAIYA DEVUBEN SHIVABHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893585
|
|
MRS SARAVAIYA DEVUBEN SIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
22
|
SAYLA
|
GJ-03-003-007-001/216707
(CHORVIRA (THAN) )
|
1103003000NRG25300420240003333
|
30/04/2024
|
PANCHAL KANUBHAI PITHABHAI
|
1103003WL000534
|
PANCHAL KANUBHAI PITHABHAI
|
00415
|
SBIN0060254
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630893584
|
|
MR KANUBHAI PITHABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97120
|
97120
|
|
|
|
|
|
|
|