|
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-03-003-063-002/210314
(TITODA )
|
1103003000NRG25260420240002313
|
26/04/2024
|
DAYABHAI POLABHAI ANIYANIYA
|
1103003WL000445
|
DAYABHAI POLABHAI ANIYANIYA
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651745
|
|
ANIYALIYA DAYABHAI POLABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAYLA
|
GJ-03-003-063-002/210314
(TITODA )
|
1103003000NRG25260420240002314
|
26/04/2024
|
PRABHABEN DAYABHAI ANIYANIYA
|
1103003WL000445
|
PRABHABEN DAYABHAI ANIYANIYA
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651744
|
|
Aniyaliya Prabhaben Dayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SAYLA
|
GJ-03-003-063-002/210316
(TITODA )
|
1103003000NRG25260420240002316
|
26/04/2024
|
PRABHABEN BHARATBHAI OLAKIYA
|
1103003WL000445
|
PRABHABEN BHARATBHAI OLAKIYA
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651746
|
|
PRBHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-063-002/210319
(TITODA )
|
1103003000NRG25260420240002318
|
26/04/2024
|
ANIYALIYA NITUBEN RAMESHBHAI
|
1103003WL000445
|
ANIYALIYA NITUBEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651741
|
|
NITUBEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-063-002/210319
(TITODA )
|
1103003000NRG25260420240002317
|
26/04/2024
|
ANIYALIYA RAMESHBHAI VALJIBHAI
|
1103003WL000445
|
ANIYALIYA RAMESHBHAI VALJIBHAI
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651743
|
|
RAMESHBHAI VALAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-063-002/210324
(TITODA )
|
1103003000NRG25260420240002319
|
26/04/2024
|
DABHI DAYABHAI CHHANBHAI
|
1103003WL000445
|
DABHI DAYABHAI CHHANBHAI
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651739
|
|
DAYABHAI CHHANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-063-002/210324
(TITODA )
|
1103003000NRG25260420240002320
|
26/04/2024
|
DABHI PANKHUBEN DAYABHAI
|
1103003WL000445
|
DABHI PANKHUBEN DAYABHAI
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651742
|
|
PANKHUBEN DAYABHAI D
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-063-002/210344
(TITODA )
|
1103003000NRG25260420240002323
|
26/04/2024
|
DHOLAKIYA BENABEN RAMESHBHAI
|
1103003WL000445
|
DHOLAKIYA BENABEN RAMESHBHAI
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651747
|
|
DHOLAKIYA BENABEN RA
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-063-002/210344
(TITODA )
|
1103003000NRG25260420240002322
|
26/04/2024
|
RAMESHBHAI HAMIRBHAI DHOLAKIYA
|
1103003WL000445
|
RAMESHBHAI HAMIRBHAI DHOLAKIYA
|
00045
|
BARB0DBDOLI
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651740
|
|
RAMESHBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36801
|
36801
|
|
|
|
|
|
|
|
|
10
|
SAYLA
|
GJ-03-003-063-002/177539
(TITODA )
|
1103003000NRG25260420240002312
|
26/04/2024
|
HANSHABEN LAXMANBHAI
|
1103003WL000445
|
HANSHABEN LAXMANBHAI
|
00045
|
BARB0DBSUDA
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651750
|
|
Chauhan Hansaben Laxmanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SAYLA
|
GJ-03-003-063-002/177539
(TITODA )
|
1103003000NRG25260420240002311
|
26/04/2024
|
LAXMANBHAI MULJIBHAI KOKIYANIYA
|
1103003WL000445
|
LAXMANBHAI MULJIBHAI KOKIYANIYA
|
00045
|
BARB0DBSUDA
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651749
|
|
Kokiyaniya Laxmanbhai Muljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SAYLA
|
GJ-03-003-063-002/210339
(TITODA )
|
1103003000NRG25260420240002321
|
26/04/2024
|
MANJUBEN RAMSANGBHAI CHAUHAN
|
1103003WL000445
|
MANJUBEN RAMSANGBHAI CHAUHAN
|
00045
|
BARB0DBSUDA
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651748
|
|
Chauhan Manjuben Ramsangbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12267
|
12267
|
|
|
|
|
|
|
|
|
13
|
SAYLA
|
GJ-03-003-063-002/210316
(TITODA )
|
1103003000NRG25260420240002315
|
26/04/2024
|
BHARATBHAI PUNJABHAI OLAKIYA
|
1103003WL000445
|
BHARATBHAI PUNJABHAI OLAKIYA
|
00152
|
HDFC0001449
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651733
|
|
BHARATBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4089
|
4089
|
|
|
|
|
|
|
|
|
14
|
SAYLA
|
GJ-03-003-063-001/177487
(TITODA )
|
1103003000NRG25260420240002581
|
26/04/2024
|
JOGABHAI REVABHAI LAMKA
|
1103003WL000455
|
JOGABHAI REVABHAI LAMKA
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651720
|
|
Lanmka Jogabhai Revebhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAYLA
|
GJ-03-003-063-001/177489
(TITODA )
|
1103003000NRG25260420240002583
|
26/04/2024
|
Lamka Bhopabhai Gokalbhai
|
1103003WL000455
|
Lamka Bhopabhai Gokalbhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651723
|
|
Lamka Bhopabhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAYLA
|
GJ-03-003-063-001/177489
(TITODA )
|
1103003000NRG25260420240002582
|
26/04/2024
|
Lammka Bhimabhai Gokalbhai
|
1103003WL000455
|
Lammka Bhimabhai Gokalbhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651728
|
|
Lammka Bhimabhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAYLA
|
GJ-03-003-063-001/177567
(TITODA )
|
1103003000NRG25260420240002584
|
26/04/2024
|
GRAMBHADIYA JANUBEN LALJIBHAI
|
1103003WL000455
|
GRAMBHADIYA JANUBEN LALJIBHAI
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651727
|
|
GRAMBHADIYA JANUBEN LALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAYLA
|
GJ-03-003-063-001/186118
(TITODA )
|
1103003000NRG25260420240002587
|
26/04/2024
|
LAMMKA VELABHAI PRABHATBHAI
|
1103003WL000455
|
LAMMKA VELABHAI PRABHATBHAI
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651724
|
|
Lammka Velabhai Parbhatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAYLA
|
GJ-03-003-063-001/186120
(TITODA )
|
1103003000NRG25260420240002588
|
26/04/2024
|
LAMKA LALJIBHAI GOKALBHAI
|
1103003WL000455
|
LAMKA LALJIBHAI GOKALBHAI
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651719
|
|
Lamka Laljibhai Gokalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SAYLA
|
GJ-03-003-063-001/186141
(TITODA )
|
1103003000NRG25260420240002590
|
26/04/2024
|
Lammka Jivaniben Surabhai
|
1103003WL000455
|
Lammka Jivaniben Surabhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651729
|
|
Lammka Jivaniben Surabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAYLA
|
GJ-03-003-063-001/186141
(TITODA )
|
1103003000NRG25260420240002589
|
26/04/2024
|
Lammka Surabhai Bhotabhai
|
1103003WL000455
|
Lammka Surabhai Bhotabhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651721
|
|
Lammka Surabhai Bhotabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
SAYLA
|
GJ-03-003-063-001/186143
(TITODA )
|
1103003000NRG25260420240002591
|
26/04/2024
|
Jidiya Dineshbhai Vithalbhai
|
1103003WL000455
|
Jidiya Dineshbhai Vithalbhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651718
|
|
Jidiya Dineshbhai Viththlbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
SAYLA
|
GJ-03-003-063-001/186143
(TITODA )
|
1103003000NRG25260420240002592
|
26/04/2024
|
Jidiya Hemiben Dineshbhai
|
1103003WL000455
|
Jidiya Hemiben Dineshbhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651726
|
|
Jidiya Hemiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
SAYLA
|
GJ-03-003-063-001/21509
(TITODA )
|
1103003000NRG25260420240002595
|
26/04/2024
|
JIDIYA KANUBEN LALJIBHAI
|
1103003WL000455
|
JIDIYA KANUBEN LALJIBHAI
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651725
|
|
Jidiya Kanuben Laljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SAYLA
|
GJ-03-003-063-001/21509
(TITODA )
|
1103003000NRG25260420240002594
|
26/04/2024
|
JIDIYA LALJIBHAI JAGABHAI
|
1103003WL000455
|
JIDIYA LALJIBHAI JAGABHAI
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651722
|
|
Jidiya Lalajibhai Jagabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
SAYLA
|
GJ-03-003-063-001/36480-C
(TITODA )
|
1103003000NRG25260420240002596
|
26/04/2024
|
Lammka Jahuben Hathibhai
|
1103003WL000455
|
Lammka Jahuben Hathibhai
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651730
|
|
Lammka Jahuben Hathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
SAYLA
|
GJ-03-003-063-001/61373
(TITODA )
|
1103003000NRG25260420240002597
|
26/04/2024
|
HAKABHAI DANABHAI
|
1103003WL000455
|
HAKABHAI DANABHAI
|
00354
|
PUNB0139700
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651717
|
|
Koli Hakabhai Dhanabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55776
|
55776
|
|
|
|
|
|
|
|
|
28
|
SAYLA
|
GJ-03-003-063-001/186109
(TITODA )
|
1103003000NRG25260420240002586
|
26/04/2024
|
Bharvad Gorabhai Revabhai
|
1103003WL000455
|
Bharvad Gorabhai Revabhai
|
00390
|
SBIN0RRSRGB
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651736
|
|
Bharvad Gorabhai Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
SAYLA
|
GJ-03-003-063-002/21512
(TITODA )
|
1103003000NRG25260420240002324
|
26/04/2024
|
OLAKIYA PRAVINBHAI BHOPABHAI
|
1103003WL000445
|
OLAKIYA PRAVINBHAI BHOPABHAI
|
00390
|
SBIN0RRSRGB
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651735
|
|
Olakiya Pravinbhai Bhopabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SAYLA
|
GJ-03-003-063-002/21512
(TITODA )
|
1103003000NRG25260420240002325
|
26/04/2024
|
OLAKIYA PURIBEN PRAVINBHAI
|
1103003WL000445
|
OLAKIYA PURIBEN PRAVINBHAI
|
00390
|
SBIN0RRSRGB
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651738
|
|
Olakiya Bhartiben Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
SAYLA
|
GJ-03-003-063-002/21522
(TITODA )
|
1103003000NRG25260420240002327
|
26/04/2024
|
ANIYALAIYA JAGUBEN VIRAMBHAI
|
1103003WL000445
|
ANIYALAIYA JAGUBEN VIRAMBHAI
|
00390
|
SBIN0RRSRGB
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651737
|
|
ANIYANIYA JAGUBEN VIRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SAYLA
|
GJ-03-003-063-002/21522
(TITODA )
|
1103003000NRG25260420240002326
|
26/04/2024
|
ANIYALIYA VIRAMBHAI VALJIBHAI
|
1103003WL000445
|
ANIYALIYA VIRAMBHAI VALJIBHAI
|
00390
|
SBIN0RRSRGB
|
4089
|
4089
|
Processed
|
02/05/2024
|
|
3490651734
|
|
Aniyaliya Virambhai Valjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
33
|
SAYLA
|
GJ-03-003-063-001/186109
(TITODA )
|
1103003000NRG25260420240002585
|
26/04/2024
|
LAMMKA CHHELABHAI REVABHAI
|
1103003WL000455
|
LAMMKA CHHELABHAI REVABHAI
|
00415
|
SBIN0060110
|
3735
|
3735
|
Processed
|
02/05/2024
|
|
3490651731
|
|
Lammka Chhelabhai Revabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
SAYLA
|
GJ-03-003-063-001/186151
(TITODA )
|
1103003000NRG25260420240002593
|
26/04/2024
|
Lammka Gopalbhai Rajabhai
|
1103003WL000455
|
Lammka Gopalbhai Rajabhai
|
00415
|
SBIN0060110
|
3984
|
3984
|
Processed
|
02/05/2024
|
|
3490651732
|
|
Lammka Gopalbhai Rajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7719
|
7719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136992
|
136992
|
|
|
|
|
|
|
|