|
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-03-003-047-001/128501-A
(NOLI )
|
1103003000NRG25060520240004591
|
06/05/2024
|
SUMANIYA ANJANRAY BHALABHAI
|
1103003WL000756
|
SUMANIYA ANJANRAY BHALABHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591027
|
|
SUMANIYA ANJANRAY BH
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-047-001/128501-A
(NOLI )
|
1103003000NRG25060520240004589
|
06/05/2024
|
SUMANIYA BHALABHAI DEHABHAI
|
1103003WL000756
|
SUMANIYA BHALABHAI DEHABHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591041
|
|
BHALABHAI DEHABHAI S
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-047-001/128501-A
(NOLI )
|
1103003000NRG25060520240004592
|
06/05/2024
|
SUMANIYA GITABEN ANJANRAY
|
1103003WL000756
|
SUMANIYA GITABEN ANJANRAY
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591022
|
|
SUMANIYA GITABEN ANJ
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-047-001/128501-A
(NOLI )
|
1103003000NRG25060520240004590
|
06/05/2024
|
SUMANIYA MANIBEN BHALABHAI
|
1103003WL000756
|
SUMANIYA MANIBEN BHALABHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591011
|
|
MANIBEN BHALABHAI SU
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-047-001/128514-B
(NOLI )
|
1103003000NRG25060520240004593
|
06/05/2024
|
GODHAKIIYA JERAMBHAI LAGHARABHAI
|
1103003WL000756
|
GODHAKIIYA JERAMBHAI LAGHARABHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591012
|
|
JERAMBHAI LAGHRABHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-047-001/128521
(NOLI )
|
1103003000NRG25060520240004594
|
06/05/2024
|
GODHAKIYA LIMBABHAI JERAMBHAI
|
1103003WL000756
|
GODHAKIYA LIMBABHAI JERAMBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591016
|
|
LIMBABHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-047-001/128521
(NOLI )
|
1103003000NRG25060520240004595
|
06/05/2024
|
GODHAKIYA MIRABEN LIMBABEN
|
1103003WL000756
|
GODHAKIYA MIRABEN LIMBABEN
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591024
|
|
GODHAKIYA MIRABEN LI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-047-001/128524-B
(NOLI )
|
1103003000NRG25060520240004596
|
06/05/2024
|
GODHKIYA KHIMABHAI JERAMBHAI
|
1103003WL000756
|
GODHKIYA KHIMABHAI JERAMBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591015
|
|
KHIMABHAI JERAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-047-001/128527
(NOLI )
|
1103003000NRG25060520240004597
|
06/05/2024
|
GODHAKIYA SURESHBHAI JERAMBHAI
|
1103003WL000756
|
GODHAKIYA SURESHBHAI JERAMBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
10/05/2024
|
|
3910591040
|
|
GODHAKIYA SURESHBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAYLA
|
GJ-03-003-047-001/128534-B
(NOLI )
|
1103003000NRG25060520240004598
|
06/05/2024
|
GODHAKIYA RAMESHBHAI JETHURBHAI
|
1103003WL000756
|
GODHAKIYA RAMESHBHAI JETHURBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
10/05/2024
|
|
3910591014
|
|
GODHAKIA RAMESHBHAI ZETHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAYLA
|
GJ-03-003-047-001/128534-B
(NOLI )
|
1103003000NRG25060520240004599
|
06/05/2024
|
GODHAKIYA USHABEN RAMESHBHAI
|
1103003WL000756
|
GODHAKIYA USHABEN RAMESHBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591036
|
|
USHABEN RAMESHBHAI G
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-047-001/128548
(NOLI )
|
1103003000NRG25060520240004600
|
06/05/2024
|
JADAV BALVANTBHAI RUSANGBHAI
|
1103003WL000756
|
JADAV BALVANTBHAI RUSANGBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591017
|
|
BALVANT BHAI
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-047-001/174901
(NOLI )
|
1103003000NRG25060520240004601
|
06/05/2024
|
ENDHANI RAMESHBHAI KESHABHAI
|
1103003WL000756
|
ENDHANI RAMESHBHAI KESHABHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591035
|
|
ENDHANI RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-047-001/174901
(NOLI )
|
1103003000NRG25060520240004602
|
06/05/2024
|
ENDHANI TEJUBEN RAMESHBHAI
|
1103003WL000756
|
ENDHANI TEJUBEN RAMESHBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591030
|
|
TAJUBEN RAMESHBHAI E
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-047-001/174984
(NOLI )
|
1103003000NRG25060520240004604
|
06/05/2024
|
SOLANKI BHANUBHAI HARESHBHAI
|
1103003WL000756
|
SOLANKI BHANUBHAI HARESHBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591034
|
|
SOLANKI BHANUBEN HAR
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-047-001/174989
(NOLI )
|
1103003000NRG25060520240004605
|
06/05/2024
|
OLAKIYA HARESHBHAI CHATURBHAI
|
1103003WL000756
|
OLAKIYA HARESHBHAI CHATURBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591020
|
|
HARESHBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-047-001/174989
(NOLI )
|
1103003000NRG25060520240004606
|
06/05/2024
|
OLAKIYA SONALBEN HARESHBHAI
|
1103003WL000756
|
OLAKIYA SONALBEN HARESHBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591021
|
|
OLAKIYA SONALBEN HAR
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-047-001/186368
(NOLI )
|
1103003000NRG25060520240004607
|
06/05/2024
|
JADAVREKHABEN BALVANTBHAI
|
1103003WL000756
|
JADAVREKHABEN BALVANTBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591028
|
|
JADAV REKHABEN BALVA
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-047-001/210294
(NOLI )
|
1103003000NRG25060520240004608
|
06/05/2024
|
SOLANKI MANJUBEN KANABHAI
|
1103003WL000756
|
SOLANKI MANJUBEN KANABHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591025
|
|
SOLANKI MANJUBEN KAN
|
BANK OF BARODA(606985)
|
|
20
|
SAYLA
|
GJ-03-003-047-001/228807
(NOLI )
|
1103003000NRG25060520240004610
|
06/05/2024
|
GODHAKIYA KISHANBHAI JAGSHIBHAI
|
1103003WL000756
|
GODHAKIYA KISHANBHAI JAGSHIBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591019
|
|
KISHANBHAI JAKSHIBHA
|
BANK OF BARODA(606985)
|
|
21
|
SAYLA
|
GJ-03-003-047-001/228807
(NOLI )
|
1103003000NRG25060520240004611
|
06/05/2024
|
GODHAKIYA MADHUBEN KISHANBHAI
|
1103003WL000756
|
GODHAKIYA MADHUBEN KISHANBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591026
|
|
GODHAKIYA MADHUBEN K
|
BANK OF BARODA(606985)
|
|
22
|
SAYLA
|
GJ-03-003-047-001/228811
(NOLI )
|
1103003000NRG25060520240004612
|
06/05/2024
|
GODHAKIYA MERUBHAI JETHURBHAI
|
1103003WL000756
|
GODHAKIYA MERUBHAI JETHURBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591018
|
|
MERU JETHURBHAI GODH
|
BANK OF BARODA(606985)
|
|
23
|
SAYLA
|
GJ-03-003-047-001/228811
(NOLI )
|
1103003000NRG25060520240004613
|
06/05/2024
|
GODHAKIYA RANJANBEN MERUBHAI
|
1103003WL000756
|
GODHAKIYA RANJANBEN MERUBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591029
|
|
GODHAKIYA RANJANBEN
|
BANK OF BARODA(606985)
|
|
24
|
SAYLA
|
GJ-03-003-047-001/65650
(NOLI )
|
1103003000NRG25060520240004616
|
06/05/2024
|
BHARATBHAI MANUBHAI GODHAKIYA
|
1103003WL000756
|
BHARATBHAI MANUBHAI GODHAKIYA
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591009
|
|
GODHAKIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
25
|
SAYLA
|
GJ-03-003-047-001/65650
(NOLI )
|
1103003000NRG25060520240004615
|
06/05/2024
|
LILLABEN MANUBHAI GODHAKIYA
|
1103003WL000756
|
LILLABEN MANUBHAI GODHAKIYA
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591010
|
|
LILABEN MANUBHAI GOD
|
BANK OF BARODA(606985)
|
|
26
|
SAYLA
|
GJ-03-003-047-001/65650
(NOLI )
|
1103003000NRG25060520240004614
|
06/05/2024
|
MANUBHAI LAGHARABHAI GODHAKIYA
|
1103003WL000756
|
MANUBHAI LAGHARABHAI GODHAKIYA
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591039
|
|
MANUBHAI LAGHARABHAI
|
BANK OF BARODA(606985)
|
|
27
|
SAYLA
|
GJ-03-003-047-001/65725
(NOLI )
|
1103003000NRG25060520240004617
|
06/05/2024
|
HAKABHAI ALABHAI SOLANKI
|
1103003WL000756
|
HAKABHAI ALABHAI SOLANKI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591038
|
|
HAKUBHAI AALABHAI SO
|
BANK OF BARODA(606985)
|
|
28
|
SAYLA
|
GJ-03-003-047-001/65735
(NOLI )
|
1103003000NRG25060520240004619
|
06/05/2024
|
KAMUBEN PRAVINBHAI SOLANKI
|
1103003WL000756
|
KAMUBEN PRAVINBHAI SOLANKI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591037
|
|
KAMUBEN PRAVINBHAI S
|
BANK OF BARODA(606985)
|
|
29
|
SAYLA
|
GJ-03-003-047-001/65735
(NOLI )
|
1103003000NRG25060520240004618
|
06/05/2024
|
PRAVINBHAI UGABHAI SOLANKI
|
1103003WL000756
|
PRAVINBHAI UGABHAI SOLANKI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591032
|
|
SOLANKI PRAVINBHAI U
|
BANK OF BARODA(606985)
|
|
30
|
SAYLA
|
GJ-03-003-047-001/65735
(NOLI )
|
1103003000NRG25060520240004620
|
06/05/2024
|
SOLANKI NARESHBHAI PRAVINBHAI
|
1103003WL000756
|
SOLANKI NARESHBHAI PRAVINBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591033
|
|
NARESHBHAI PRAVINBH
|
BANK OF BARODA(606985)
|
|
31
|
SAYLA
|
GJ-03-003-047-001/65736
(NOLI )
|
1103003000NRG25060520240004623
|
06/05/2024
|
KHETARIYA AMRUTBHAI HARIBHAI
|
1103003WL000756
|
KHETARIYA AMRUTBHAI HARIBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591031
|
|
KHETARIYA AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
32
|
SAYLA
|
GJ-03-003-047-001/65736
(NOLI )
|
1103003000NRG25060520240004621
|
06/05/2024
|
KHETARIYA HARIBHAI SAMATBHAI
|
1103003WL000756
|
KHETARIYA HARIBHAI SAMATBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591013
|
|
HARIBHAI SAMATBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
SAYLA
|
GJ-03-003-047-001/65736
(NOLI )
|
1103003000NRG25060520240004622
|
06/05/2024
|
KHETARIYA MANIBEN HARIBHAI
|
1103003WL000756
|
KHETARIYA MANIBEN HARIBHAI
|
00045
|
BARB0DBSUDA
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591023
|
|
KHETARIYA MANIBEN HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124014
|
124014
|
|
|
|
|
|
|
|
|
34
|
SAYLA
|
GJ-03-003-047-001/174984
(NOLI )
|
1103003000NRG25060520240004603
|
06/05/2024
|
HARIBHAI UGABHAI SOLANKI
|
1103003WL000756
|
HARIBHAI UGABHAI SOLANKI
|
00415
|
SBIN0060110
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591008
|
|
MR HARIBHAI UGABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYLA
|
GJ-03-003-047-001/210301
(NOLI )
|
1103003000NRG25060520240004609
|
06/05/2024
|
BATHVAR VINODBHAI NAJABHAI
|
1103003WL000756
|
BATHVAR VINODBHAI NAJABHAI
|
00415
|
SBIN0060110
|
3758
|
3758
|
Processed
|
09/05/2024
|
|
3910591042
|
|
MR VINODBHAI NAJABHAI BATHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7516
|
7516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131530
|
131530
|
|
|
|
|
|
|
|