|
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-03-003-063-001/177490
(TITODA )
|
1103003000NRG25060520240004638
|
06/05/2024
|
MAKAVANA BHARATBHAI LAKHABHAI
|
1103003WL000758
|
MAKAVANA BHARATBHAI LAKHABHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593999
|
|
MAKAVANA BHARATBHAI LAKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAYLA
|
GJ-03-003-063-001/177490
(TITODA )
|
1103003000NRG25060520240004639
|
06/05/2024
|
MAKAVANA SAJANBEN BHARATBHAI
|
1103003WL000758
|
MAKAVANA SAJANBEN BHARATBHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594000
|
|
MAKAVANA SAJANBEN BHARATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-063-001/177521-A
(TITODA )
|
1103003000NRG25060520240004625
|
06/05/2024
|
BAGHUBHAI GIDHABHAI GARAMBHADIYA
|
1103003WL000757
|
BAGHUBHAI GIDHABHAI GARAMBHADIYA
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594006
|
|
GARAMBHADIYA BAGHUBEN GIDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-063-001/177521-A
(TITODA )
|
1103003000NRG25060520240004624
|
06/05/2024
|
GOVINDBHAI DEVABHAI GARAMBHADIYA
|
1103003WL000757
|
GOVINDBHAI DEVABHAI GARAMBHADIYA
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594014
|
|
GOVINDBHAI DEVABHAI KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-063-001/177531-A
(TITODA )
|
1103003000NRG25060520240004640
|
06/05/2024
|
GRAMBHADIYA RAMESHBHAI KHODABHAI
|
1103003WL000758
|
GRAMBHADIYA RAMESHBHAI KHODABHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593990
|
|
GRAMBHADIYA RAMESHBHAI KHODABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-063-001/177569
(TITODA )
|
1103003000NRG25060520240004626
|
06/05/2024
|
BHARATBHAI MANSANGBHAI GRAMBHADIYA
|
1103003WL000757
|
BHARATBHAI MANSANGBHAI GRAMBHADIYA
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594011
|
|
Grambhadiya Bharatbhai Manasangbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
SAYLA
|
GJ-03-003-063-001/177569
(TITODA )
|
1103003000NRG25060520240004627
|
06/05/2024
|
HANSABEN BHARATBHAI GRAMBHADIYA
|
1103003WL000757
|
HANSABEN BHARATBHAI GRAMBHADIYA
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910593997
|
|
Grambhadiya Hansaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SAYLA
|
GJ-03-003-063-001/186122
(TITODA )
|
1103003000NRG25060520240004628
|
06/05/2024
|
GRAMBHADIYA BHARATBHAI SAGARAMBHAI
|
1103003WL000757
|
GRAMBHADIYA BHARATBHAI SAGARAMBHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910593996
|
|
GRAMBHADIYA BHARATBHAI SAGRAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-063-001/186122
(TITODA )
|
1103003000NRG25060520240004629
|
06/05/2024
|
SHITALBEN BHARATBHAI GRAMBHADIYA
|
1103003WL000757
|
SHITALBEN BHARATBHAI GRAMBHADIYA
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910593991
|
|
Grambhadiya Shitalben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAYLA
|
GJ-03-003-063-001/20872
(TITODA )
|
1103003000NRG25060520240004641
|
06/05/2024
|
Lamaka Bhupatbhai Jivabhai
|
1103003WL000758
|
Lamaka Bhupatbhai Jivabhai
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593993
|
|
MR BHUPATBHAI JIVABHAI LAMKA
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAYLA
|
GJ-03-003-063-001/20872
(TITODA )
|
1103003000NRG25060520240004642
|
06/05/2024
|
Lamaka Januben Bhupatbhai
|
1103003WL000758
|
Lamaka Januben Bhupatbhai
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594008
|
|
LAMKA JANUBEN BHUPATBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-063-001/21511
(TITODA )
|
1103003000NRG25060520240004644
|
06/05/2024
|
GARAMBHADIYA NITABEN SIDHABHAI
|
1103003WL000758
|
GARAMBHADIYA NITABEN SIDHABHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594007
|
|
GRAMBHDIYA NITABEN SIDHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-063-001/21511
(TITODA )
|
1103003000NRG25060520240004643
|
06/05/2024
|
GARAMBHADIYA SIDHABHAI VALABHAI
|
1103003WL000758
|
GARAMBHADIYA SIDHABHAI VALABHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593992
|
|
GRAMBHDIYA SIDHABHAI VALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-063-001/34494
(TITODA )
|
1103003000NRG25060520240004645
|
06/05/2024
|
Bharavad Malabhai Jivabhai
|
1103003WL000758
|
Bharavad Malabhai Jivabhai
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593995
|
|
MR MALABHAI JIVABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAYLA
|
GJ-03-003-063-001/34494
(TITODA )
|
1103003000NRG25060520240004646
|
06/05/2024
|
Bharavad Rekhaben Malabhai
|
1103003WL000758
|
Bharavad Rekhaben Malabhai
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594009
|
|
BHARVAD REKHABEN MALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-063-001/34495
(TITODA )
|
1103003000NRG25060520240004647
|
06/05/2024
|
Bharavad Navaghanbhai Jivabhai
|
1103003WL000758
|
Bharavad Navaghanbhai Jivabhai
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593994
|
|
MR NAVAGHANBHAI JIVABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
SAYLA
|
GJ-03-003-063-001/36487
(TITODA )
|
1103003000NRG25060520240004631
|
06/05/2024
|
GRAMBHADIYA RANJANBEN SAVASHIBHAI
|
1103003WL000757
|
GRAMBHADIYA RANJANBEN SAVASHIBHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594003
|
|
Grambhadiya Ranjanben Savashibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
SAYLA
|
GJ-03-003-063-001/36487
(TITODA )
|
1103003000NRG25060520240004630
|
06/05/2024
|
GRAMBHADIYA SAVASHIBHAI SAGARMBHAI
|
1103003WL000757
|
GRAMBHADIYA SAVASHIBHAI SAGARMBHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594012
|
|
Gramabhadiya Savashibhai Sagaramabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
SAYLA
|
GJ-03-003-063-001/36488-A
(TITODA )
|
1103003000NRG25060520240004632
|
06/05/2024
|
GARAMBHADIYA SAGRAMBHAI KHODABHAI
|
1103003WL000757
|
GARAMBHADIYA SAGRAMBHAI KHODABHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594015
|
|
Mr. SAGRAMBHAI KHODABHAI GRAMBHADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
20
|
SAYLA
|
GJ-03-003-063-001/36488-A
(TITODA )
|
1103003000NRG25060520240004633
|
06/05/2024
|
GRAMBHADIYA KANKUBEN SAGARAMBHAI
|
1103003WL000757
|
GRAMBHADIYA KANKUBEN SAGARAMBHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594002
|
|
Grambhadiya Kankuben Sagrambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SAYLA
|
GJ-03-003-063-001/61354
(TITODA )
|
1103003000NRG25060520240004648
|
06/05/2024
|
JIVABHAI MAYABHAI BHARWAD
|
1103003WL000758
|
JIVABHAI MAYABHAI BHARWAD
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594016
|
|
JIVABHAI MAYABHAI BHARWAD
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAYLA
|
GJ-03-003-063-001/61354
(TITODA )
|
1103003000NRG25060520240004649
|
06/05/2024
|
Lamaka Goapalbhai Jivabhai
|
1103003WL000758
|
Lamaka Goapalbhai Jivabhai
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594010
|
|
LAMAKA GOPALBHAI JIVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SAYLA
|
GJ-03-003-063-001/61374
(TITODA )
|
1103003000NRG25060520240004634
|
06/05/2024
|
GORADHANBHAI JADAVBHAI GRAMBHADIYA
|
1103003WL000757
|
GORADHANBHAI JADAVBHAI GRAMBHADIYA
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594013
|
|
GORADHANBHAI JADAVBHAI GRAMBHADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SAYLA
|
GJ-03-003-063-001/61381-A
(TITODA )
|
1103003000NRG25060520240004650
|
06/05/2024
|
GRAMBHADIYA KEHARBHAI KHODABHAI
|
1103003WL000758
|
GRAMBHADIYA KEHARBHAI KHODABHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910593989
|
|
Mr. KEHARBHAI KHODABHAI GRAMBHADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
25
|
SAYLA
|
GJ-03-003-063-001/61381-A
(TITODA )
|
1103003000NRG25060520240004651
|
06/05/2024
|
GRAMBHADIYA SAJUBEN KEHARBHAI
|
1103003WL000758
|
GRAMBHADIYA SAJUBEN KEHARBHAI
|
00354
|
PUNB0139700
|
3520
|
3520
|
Processed
|
09/05/2024
|
|
3910594001
|
|
GRAMBHADIYA SAJUBEN KEHARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SAYLA
|
GJ-03-003-063-001/61409-A
(TITODA )
|
1103003000NRG25060520240004637
|
06/05/2024
|
MAKWANA DINESHBHAI KALJIBHAI
|
1103003WL000757
|
MAKWANA DINESHBHAI KALJIBHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910593998
|
|
MAKWANA DINESHBHAI KALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SAYLA
|
GJ-03-003-063-001/61409-A
(TITODA )
|
1103003000NRG25060520240004635
|
06/05/2024
|
MAKWANA KALJIBHAI SAVABHAI
|
1103003WL000757
|
MAKWANA KALJIBHAI SAVABHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594005
|
|
MAKWANA KALJIBHAI SAVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SAYLA
|
GJ-03-003-063-001/61409-A
(TITODA )
|
1103003000NRG25060520240004636
|
06/05/2024
|
MAKWANA LILABEN KALJIBHAI
|
1103003WL000757
|
MAKWANA LILABEN KALJIBHAI
|
00354
|
PUNB0139700
|
3481
|
3481
|
Processed
|
09/05/2024
|
|
3910594004
|
|
Makwana Lilaben Kaljibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98014
|
98014
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98014
|
98014
|
|
|
|
|
|
|
|