|
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-03-003-015-001/129661
(DOLIYA )
|
1103003000NRG25090520240006386
|
09/05/2024
|
SAI AMINSHA KARIMBHAI
|
1103003WL000881
|
SAI AMINSHA KARIMBHAI
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833173
|
|
AMINSHA KARIMSHA SHA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-015-001/129661
(DOLIYA )
|
1103003000NRG25090520240006385
|
09/05/2024
|
SAI NASIMBEN KARIMBHAI
|
1103003WL000881
|
SAI NASIMBEN KARIMBHAI
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833180
|
|
NASIMBEN KARIMSHA FA
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-015-001/166882
(DOLIYA )
|
1103003015NRG25090520240006398
|
09/05/2024
|
MANDALIYA BHAVUBEN PINTUBHAI
|
1103003WL000882
|
MANDALIYA BHAVUBEN PINTUBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833176
|
|
BHAVUBEN PINTUBHAI D
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-015-001/166882
(DOLIYA )
|
1103003015NRG25090520240006397
|
09/05/2024
|
MANDALIYA PINTUBHAI BHIKHABHAI
|
1103003WL000882
|
MANDALIYA PINTUBHAI BHIKHABHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833181
|
|
PINTUBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-015-001/183622
(DOLIYA )
|
1103003015NRG25090520240006399
|
09/05/2024
|
DEHAVANIYA RAVJIBHAI DEVAJIBHAI
|
1103003WL000882
|
DEHAVANIYA RAVJIBHAI DEVAJIBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833171
|
|
DEHAVANIYA RAVAJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-015-001/191-A
(DOLIYA )
|
1103003015NRG25090520240006400
|
09/05/2024
|
MANDALIYA SURESHBHAI GOVINDBHAI
|
1103003WL000882
|
MANDALIYA SURESHBHAI GOVINDBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833196
|
|
SURESHBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-015-001/205225
(DOLIYA )
|
1103003015NRG25090520240006401
|
09/05/2024
|
BAJANIYA KHODABHAI PUNJABHAI
|
1103003WL000882
|
BAJANIYA KHODABHAI PUNJABHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833172
|
|
KHODABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-015-001/205226
(DOLIYA )
|
1103003015NRG25090520240006402
|
09/05/2024
|
BAJANIYA JASHUBEN VINUBHAI
|
1103003WL000882
|
BAJANIYA JASHUBEN VINUBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833193
|
|
ASHUBEN VINUBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-015-001/205226
(DOLIYA )
|
1103003015NRG25090520240006403
|
09/05/2024
|
BAJANIYA VISHNUBHAI VINUBHAI
|
1103003WL000882
|
BAJANIYA VISHNUBHAI VINUBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833194
|
|
VISHNUBHAI VINUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-015-001/205257
(DOLIYA )
|
1103003000NRG25090520240006387
|
09/05/2024
|
SOLANKI MANSANGBHAI LADHUBHAI
|
1103003WL000881
|
SOLANKI MANSANGBHAI LADHUBHAI
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833195
|
|
MANSAGBHAI LADHUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-015-001/205259
(DOLIYA )
|
1103003000NRG25090520240006389
|
09/05/2024
|
SOLANKI DILIPBHAI TAKHUBHAI
|
1103003WL000881
|
SOLANKI DILIPBHAI TAKHUBHAI
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833183
|
|
SOLANKI DILIPBHAI TA
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-015-001/205262
(DOLIYA )
|
1103003000NRG25090520240006390
|
09/05/2024
|
SOLANKI NITABEN GAMBHIRBHAI
|
1103003WL000881
|
SOLANKI NITABEN GAMBHIRBHAI
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833184
|
|
SOLANKI NITABEN GAMB
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-015-001/46102
(DOLIYA )
|
1103003015NRG25090520240006404
|
09/05/2024
|
MANDALIYA ARVINDBHAI DILIPBHAI
|
1103003WL000882
|
MANDALIYA ARVINDBHAI DILIPBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833186
|
|
ARVINDBHAI DILIPBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-015-001/46102
(DOLIYA )
|
1103003015NRG25090520240006405
|
09/05/2024
|
MANDALIYA RANJANBEN ARVINDBHAI
|
1103003WL000882
|
MANDALIYA RANJANBEN ARVINDBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833177
|
|
RANJANBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-015-001/60256
(DOLIYA )
|
1103003000NRG25090520240006391
|
09/05/2024
|
VAJUBHAI DHANJIBHAI T
|
1103003WL000881
|
VAJUBHAI DHANJIBHAI T
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833179
|
|
VAJUBHAI DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
SAYLA
|
GJ-03-003-015-001/60258
(DOLIYA )
|
1103003000NRG25090520240006392
|
09/05/2024
|
Savuben Bhikhabhai Pansara
|
1103003WL000881
|
Savuben Bhikhabhai Pansara
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833174
|
|
BHIKHABHAI POLABHAI
|
BANK OF BARODA(606985)
|
|
17
|
SAYLA
|
GJ-03-003-015-001/60277
(DOLIYA )
|
1103003015NRG25090520240006406
|
09/05/2024
|
DILIPBHAI BHANUBHAI WAGHRI
|
1103003WL000882
|
DILIPBHAI BHANUBHAI WAGHRI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833170
|
|
DILIPBHAI BHANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
SAYLA
|
GJ-03-003-015-001/60277
(DOLIYA )
|
1103003015NRG25090520240006407
|
09/05/2024
|
MANDALIYA ASHABEN DILIPBHAI
|
1103003WL000882
|
MANDALIYA ASHABEN DILIPBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833185
|
|
MANDALIYA ASHABEN DI
|
BANK OF BARODA(606985)
|
|
19
|
SAYLA
|
GJ-03-003-015-001/60332
(DOLIYA )
|
1103003000NRG25090520240006393
|
09/05/2024
|
SHAMDAR HUSENABEN RAMJANSHA
|
1103003WL000881
|
SHAMDAR HUSENABEN RAMJANSHA
|
00045
|
BARB0DBDOLI
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833175
|
|
HUSENABANU RAMZANSHA
|
BANK OF BARODA(606985)
|
|
20
|
SAYLA
|
GJ-03-003-015-001/7847
(DOLIYA )
|
1103003015NRG25090520240006408
|
09/05/2024
|
SOLANKI MAHIPATBHAI LAGHUBHAI
|
1103003WL000882
|
SOLANKI MAHIPATBHAI LAGHUBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833178
|
|
MAHIPATSINH LADHUBHA
|
BANK OF BARODA(606985)
|
|
21
|
SAYLA
|
GJ-03-003-015-001/7847
(DOLIYA )
|
1103003015NRG25090520240006409
|
09/05/2024
|
SOLANKI MANISHABEN MAHIPATBHAI
|
1103003WL000882
|
SOLANKI MANISHABEN MAHIPATBHAI
|
00045
|
BARB0DBDOLI
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833182
|
|
SOLANKI MANISHBEN MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49072
|
49072
|
|
|
|
|
|
|
|
|
22
|
SAYLA
|
GJ-03-003-015-001/131869-A
(DOLIYA )
|
1103003015NRG25090520240006395
|
09/05/2024
|
SOLANKI VIKRAMBHAI VIRSANGBHAI
|
1103003WL000882
|
SOLANKI VIKRAMBHAI VIRSANGBHAI
|
00045
|
BARB0DBSUDA
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833192
|
|
VIKRAMSINH VIRSANGBH
|
BANK OF BARODA(606985)
|
|
23
|
SAYLA
|
GJ-03-003-015-001/131869-A
(DOLIYA )
|
1103003015NRG25090520240006394
|
09/05/2024
|
SOLANKI VIRSANGBHAI RAIYABHAI
|
1103003WL000882
|
SOLANKI VIRSANGBHAI RAIYABHAI
|
00045
|
BARB0DBSUDA
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833187
|
|
MR VIJAYSINH VIRSANGBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-015-001/166882
(DOLIYA )
|
1103003015NRG25090520240006396
|
09/05/2024
|
Vanrajbhai Bhikhabhai
|
1103003WL000882
|
Vanrajbhai Bhikhabhai
|
00045
|
BARB0DBSUDA
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833188
|
|
VANARAJBHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
25
|
SAYLA
|
GJ-03-003-015-001/205259
(DOLIYA )
|
1103003000NRG25090520240006388
|
09/05/2024
|
SOLANLI TAKHUBHAI RAIYABHAI
|
1103003WL000881
|
SOLANLI TAKHUBHAI RAIYABHAI
|
00045
|
BARB0DBSUDA
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833189
|
|
TAKHUBHAI RAIYABHAI
|
BANK OF BARODA(606985)
|
|
26
|
SAYLA
|
GJ-03-003-015-001/7859
(DOLIYA )
|
1103003015NRG25090520240006410
|
09/05/2024
|
BAJANIYA HANSABEN NARUBHAI
|
1103003WL000882
|
BAJANIYA HANSABEN NARUBHAI
|
00045
|
BARB0DBSUDA
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833190
|
|
HANSABEN NARUBHAI BA
|
BANK OF BARODA(606985)
|
|
27
|
SAYLA
|
GJ-03-003-015-001/7859
(DOLIYA )
|
1103003015NRG25090520240006411
|
09/05/2024
|
BAJANIYA SANJAYBHAI NARUBHAI
|
1103003WL000882
|
BAJANIYA SANJAYBHAI NARUBHAI
|
00045
|
BARB0DBSUDA
|
1776
|
1776
|
Processed
|
11/05/2024
|
|
3973833191
|
|
SANJAYBHAI NARUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12128
|
12128
|
|
|
|
|
|
|
|
|
28
|
SAYLA
|
GJ-03-003-015-001/129661
(DOLIYA )
|
1103003000NRG25090520240006384
|
09/05/2024
|
SAI KARIMBHAI SULEMANBHAI
|
1103003WL000881
|
SAI KARIMBHAI SULEMANBHAI
|
00415
|
SBIN0060110
|
3248
|
3248
|
Processed
|
11/05/2024
|
|
3973833169
|
|
MR KARIMBHAI SULEMANBHAI SAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64448
|
64448
|
|
|
|
|
|
|
|