|
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-03-003-045-001/165616
(NAVAGAM )
|
1103003000NRG25200520240009045
|
20/05/2024
|
DABHI RANCHHODBHAI VAGHABHAI
|
1103003WL001176
|
DABHI RANCHHODBHAI VAGHABHAI
|
00048
|
BKID0002090
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183643
|
|
RANCHHODBHAI VAGHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-045-001/1272710
(NAVAGAM )
|
1103003000NRG25200520240009036
|
20/05/2024
|
ABHABHAI GOBARBHAI CHAUHAN
|
1103003WL001176
|
ABHABHAI GOBARBHAI CHAUHAN
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183649
|
|
CHAUHAN ABHABHAI GOBARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-045-001/127276
(NAVAGAM )
|
1103003000NRG25200520240009037
|
20/05/2024
|
BHARATBHAI BOGHABHAI SAKARIYA
|
1103003WL001176
|
BHARATBHAI BOGHABHAI SAKARIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183629
|
|
BHARATBHAI BOGHABHAI SAKARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-045-001/127285
(NAVAGAM )
|
1103003000NRG25200520240009038
|
20/05/2024
|
VIRAMBHAI KAMABHAI BAVALIYA
|
1103003WL001176
|
VIRAMBHAI KAMABHAI BAVALIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183627
|
|
Mr. VIRAMBHAI KAMABHAI BAVALIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
SAYLA
|
GJ-03-003-045-001/145830-A
(NAVAGAM )
|
1103003000NRG25200520240009040
|
20/05/2024
|
MEHTA PRAVINKUMAR DAYABHAI
|
1103003WL001176
|
MEHTA PRAVINKUMAR DAYABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183647
|
|
Mehta Pravinkumar Dayabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAYLA
|
GJ-03-003-045-001/145852-A
(NAVAGAM )
|
1103003000NRG25200520240009041
|
20/05/2024
|
SAKRIYA SHAMJIBHAI BABUBHAI
|
1103003WL001176
|
SAKRIYA SHAMJIBHAI BABUBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183638
|
|
Sakriya Shamjibhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAYLA
|
GJ-03-003-045-001/145858
(NAVAGAM )
|
1103003000NRG25200520240009042
|
20/05/2024
|
AMBABHAI GHIRABHAI BAVALIYA
|
1103003WL001176
|
AMBABHAI GHIRABHAI BAVALIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183646
|
|
BAVALIYA AMBABHAI DHIRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-045-001/154796
(NAVAGAM )
|
1103003000NRG25200520240009043
|
20/05/2024
|
JAYSUKHBHAI MANJIBHAI
|
1103003WL001176
|
JAYSUKHBHAI MANJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183648
|
|
BAVALIYA JAYSUKHBHAI MANJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-045-001/165611
(NAVAGAM )
|
1103003000NRG25200520240009044
|
20/05/2024
|
RATHOD ARVINDBHAI HAKABHAI
|
1103003WL001176
|
RATHOD ARVINDBHAI HAKABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183636
|
|
Rathod Arvindbhai Hakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAYLA
|
GJ-03-003-045-001/165619
(NAVAGAM )
|
1103003000NRG25200520240009046
|
20/05/2024
|
CHAUHAN PUSHPABEN ARVINDBHAI
|
1103003WL001176
|
CHAUHAN PUSHPABEN ARVINDBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183633
|
|
CHAUHAN PUSHPABEN ARVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-045-001/165630
(NAVAGAM )
|
1103003000NRG25200520240009048
|
20/05/2024
|
BAVALIYA SONABEN HARJIBHAI
|
1103003WL001176
|
BAVALIYA SONABEN HARJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183639
|
|
BAVALIYA SONABEN HARJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-045-001/165630
(NAVAGAM )
|
1103003000NRG25200520240009047
|
20/05/2024
|
HARAJIBHAI DHAMABHAI BAVALIYA
|
1103003WL001176
|
HARAJIBHAI DHAMABHAI BAVALIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183628
|
|
HARJI DHAMA BAVLIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-045-001/165634
(NAVAGAM )
|
1103003000NRG25200520240009049
|
20/05/2024
|
BAVLIYA DINESHBHAI MITHABHAI
|
1103003WL001176
|
BAVLIYA DINESHBHAI MITHABHAI
|
00354
|
PUNB0139700
|
4200
|
4200
|
Processed
|
22/05/2024
|
|
4213183641
|
|
BAVALIYA DINESHBHAI MITHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-045-001/165652
(NAVAGAM )
|
1103003000NRG25200520240009050
|
20/05/2024
|
MAKWANA MAHESHBHAI BHANABHAI
|
1103003WL001176
|
MAKWANA MAHESHBHAI BHANABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183642
|
|
MAKAVANA MAHESHBHAI BHANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-045-001/165676
(NAVAGAM )
|
1103003000NRG25200520240009051
|
20/05/2024
|
HITESHBHAI MONGHAJIBHAI CHAUHAN
|
1103003WL001176
|
HITESHBHAI MONGHAJIBHAI CHAUHAN
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183630
|
|
Chauhan Hiteshbhai Moghjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
SAYLA
|
GJ-03-003-045-001/175804
(NAVAGAM )
|
1103003000NRG25200520240009054
|
20/05/2024
|
MANJUBEN RAMESHBHAI BAVALIYA
|
1103003WL001176
|
MANJUBEN RAMESHBHAI BAVALIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183631
|
|
Bavaliya Manjuben Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
SAYLA
|
GJ-03-003-045-001/176116-B
(NAVAGAM )
|
1103003000NRG25200520240009055
|
20/05/2024
|
BAVALIYA VIKRAMBHAI TEJABHAI
|
1103003WL001176
|
BAVALIYA VIKRAMBHAI TEJABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183632
|
|
VIKRAMBHAI TEJABHAI BAVALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SAYLA
|
GJ-03-003-045-001/176162-A
(NAVAGAM )
|
1103003000NRG25200520240009056
|
20/05/2024
|
BAVALIYA HEMANTBHAI SAMABHAI
|
1103003WL001176
|
BAVALIYA HEMANTBHAI SAMABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183634
|
|
Bavaliya Hemantbhai Samabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAYLA
|
GJ-03-003-045-001/177480
(NAVAGAM )
|
1103003000NRG25200520240009057
|
20/05/2024
|
SANJAYBHAI VITHALBHAI
|
1103003WL001176
|
SANJAYBHAI VITHALBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183640
|
|
JOGRAJIYA SANJAYBHAI VITHALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SAYLA
|
GJ-03-003-045-001/199999
(NAVAGAM )
|
1103003000NRG25200520240009058
|
20/05/2024
|
BAVALIYA KIRANBHAI HAMIRBHAI
|
1103003WL001176
|
BAVALIYA KIRANBHAI HAMIRBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183637
|
|
KIRANBHAI HAMIRBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SAYLA
|
GJ-03-003-045-001/214730
(NAVAGAM )
|
1103003000NRG25200520240009059
|
20/05/2024
|
BAVALIYA RANJITBHAI VAJABHAI
|
1103003WL001176
|
BAVALIYA RANJITBHAI VAJABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183635
|
|
Bavaliya Ranajitbhai Vajabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89320
|
89320
|
|
|
|
|
|
|
|
|
22
|
SAYLA
|
GJ-03-003-045-001/145816-A
(NAVAGAM )
|
1103003000NRG25200520240009039
|
20/05/2024
|
MAKWANA SHIVABHAI LAKHABHAI
|
1103003WL001176
|
MAKWANA SHIVABHAI LAKHABHAI
|
00415
|
SBIN0060086
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183644
|
|
Makwana Shivabhai Lakhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
23
|
SAYLA
|
GJ-03-003-045-001/165680-A
(NAVAGAM )
|
1103003000NRG25200520240009052
|
20/05/2024
|
MAKWANA BHARATBHAI HEMANTBHAI
|
1103003WL001176
|
MAKWANA BHARATBHAI HEMANTBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183645
|
|
MR BHARATBHAI HEMANTBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
24
|
SAYLA
|
GJ-03-003-045-001/167131-B
(NAVAGAM )
|
1103003000NRG25200520240009053
|
20/05/2024
|
BAVALIYA DHANSUKHBHAI NAGJIBHAI
|
1103003WL001176
|
BAVALIYA DHANSUKHBHAI NAGJIBHAI
|
00415
|
SBIN0060148
|
4480
|
4480
|
Processed
|
22/05/2024
|
|
4213183650
|
|
MR DHANSUKHBHAI NAGJIBHAI BAVALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107240
|
107240
|
|
|
|
|
|
|
|