|
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-03-003-046-002/154420
(NINAMA )
|
1103003000NRG25090520240006351
|
09/05/2024
|
HANUBHAI MERABHAI JOGARANA
|
1103003WL000877
|
HANUBHAI MERABHAI JOGARANA
|
00048
|
BKID0003133
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196617
|
|
HANUBHAI MERABHAI JOGARANA
|
BANK OF INDIA(508505)
|
|
2
|
SAYLA
|
GJ-03-003-046-002/228897
(NINAMA )
|
1103003000NRG25090520240006357
|
09/05/2024
|
JOGARANA MANABHAI MERABHAI
|
1103003WL000877
|
JOGARANA MANABHAI MERABHAI
|
00048
|
BKID0003133
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196618
|
|
JOGARANA MANABHAI MERABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
3
|
SAYLA
|
GJ-03-003-046-002/182284
(NINAMA )
|
1103003000NRG25090520240006352
|
09/05/2024
|
JOGARANA VALUBHAI RAHABHAI
|
1103003WL000877
|
JOGARANA VALUBHAI RAHABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196602
|
|
JOGARANA VALUBHAI RAHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-046-002/222122
(NINAMA )
|
1103003000NRG25090520240006354
|
09/05/2024
|
JOGARANA BENABEN LALABHAI
|
1103003WL000877
|
JOGARANA BENABEN LALABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196615
|
|
JOGARANA BENABEN LALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-046-002/228894
(NINAMA )
|
1103003000NRG25090520240006356
|
09/05/2024
|
JOGRANA BADHUBEN LAXMANBHAI
|
1103003WL000877
|
JOGRANA BADHUBEN LAXMANBHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196607
|
|
JOGARANA BAGHUBEN LAXMANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-046-002/228894
(NINAMA )
|
1103003000NRG25090520240006355
|
09/05/2024
|
JOGRANA LAXMANBHAI MERABHAI
|
1103003WL000877
|
JOGRANA LAXMANBHAI MERABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196605
|
|
JOGARANA LAXMANBHAI MERABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-046-002/228897
(NINAMA )
|
1103003000NRG25090520240006358
|
09/05/2024
|
JOGRANA RADHABEN MENABHAI
|
1103003WL000877
|
JOGRANA RADHABEN MENABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196606
|
|
JOGARANA RADHABEN MANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-046-002/228897
(NINAMA )
|
1103003000NRG25090520240006359
|
09/05/2024
|
JOGRANA SONABEN MANABHAI
|
1103003WL000877
|
JOGRANA SONABEN MANABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196609
|
|
JOGARANA SONABEN MANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-046-002/33607
(NINAMA )
|
1103003000NRG25090520240006361
|
09/05/2024
|
JOGARANA HAKUBEN SONDABHAI
|
1103003WL000877
|
JOGARANA HAKUBEN SONDABHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196613
|
|
JOGARANA HAKUBEN SONDABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-046-002/33607
(NINAMA )
|
1103003000NRG25090520240006360
|
09/05/2024
|
JOGARANA SONDABHAI MOTIBHAI
|
1103003WL000877
|
JOGARANA SONDABHAI MOTIBHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196604
|
|
JOGARANA SONDABHAI MOTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-046-002/33608
(NINAMA )
|
1103003000NRG25090520240006363
|
09/05/2024
|
JOGARANA LAXMIBEN MUNABHAI
|
1103003WL000877
|
JOGARANA LAXMIBEN MUNABHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196612
|
|
JOGARANA LAXMIBEN MUNABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-046-002/33608
(NINAMA )
|
1103003000NRG25090520240006362
|
09/05/2024
|
JOGARANA MUNABHAI MOTIBHAI
|
1103003WL000877
|
JOGARANA MUNABHAI MOTIBHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196603
|
|
JOGARANA MUNABHAI MOTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-046-002/33674
(NINAMA )
|
1103003000NRG25090520240006364
|
09/05/2024
|
JOGARANA HARIBHAI MOTIBHAI
|
1103003WL000877
|
JOGARANA HARIBHAI MOTIBHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196614
|
|
JOGARANA HARIBHAI MOTIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-046-002/33674
(NINAMA )
|
1103003000NRG25090520240006365
|
09/05/2024
|
JOGARANA MADHUBEN HARIBHAI
|
1103003WL000877
|
JOGARANA MADHUBEN HARIBHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196611
|
|
JOGARANA MADHUBEN HARIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-046-002/34496
(NINAMA )
|
1103003000NRG25090520240006366
|
09/05/2024
|
JOGARANA RATABHAI GABHARUBHAI
|
1103003WL000877
|
JOGARANA RATABHAI GABHARUBHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196608
|
|
MR RATABHAI GABHARUBHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SAYLA
|
GJ-03-003-046-002/34499
(NINAMA )
|
1103003000NRG25090520240006368
|
09/05/2024
|
JOGARANA BAGHUBEN BALABHAI
|
1103003WL000877
|
JOGARANA BAGHUBEN BALABHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196610
|
|
JOGARANA BAGHUBEN BALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAYLA
|
GJ-03-003-046-002/34499
(NINAMA )
|
1103003000NRG25090520240006367
|
09/05/2024
|
JOGARANA BALABHAI BHIMABHAI
|
1103003WL000877
|
JOGARANA BALABHAI BHIMABHAI
|
00354
|
PUNB0139700
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974196601
|
|
BALABHAI BHIMABHAI JOGRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47400
|
47400
|
|
|
|
|
|
|
|
|
18
|
SAYLA
|
GJ-03-003-046-002/222122
(NINAMA )
|
1103003000NRG25090520240006353
|
09/05/2024
|
LALABHAI GELABHAI JOGARANA
|
1103003WL000877
|
LALABHAI GELABHAI JOGARANA
|
00415
|
SBIN0060086
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974196616
|
|
MR LALABHAI GELABHAI JOGARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60000
|
60000
|
|
|
|
|
|
|
|