|
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-03-003-063-002/210322
(TITODA )
|
1103003000NRG25140520240007519
|
14/05/2024
|
DHOLAKIYA MADHUBEN HARESHBHAI
|
1103003WL001031
|
DHOLAKIYA MADHUBEN HARESHBHAI
|
00045
|
BARB0DBDOLI
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348664
|
|
MADHUBEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-063-002/21518
(TITODA )
|
1103003000NRG25140520240007523
|
14/05/2024
|
DHOLAKIYA RANCHHODBHAI SOMABHAI
|
1103003WL001031
|
DHOLAKIYA RANCHHODBHAI SOMABHAI
|
00045
|
BARB0DBDOLI
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348660
|
|
RANCHHODBHAI SOMABHA
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-063-002/21523
(TITODA )
|
1103003000NRG25140520240007526
|
14/05/2024
|
DHOLAIYA KANCHANBEN BHARATBHAI
|
1103003WL001031
|
DHOLAIYA KANCHANBEN BHARATBHAI
|
00045
|
BARB0DBDOLI
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348665
|
|
KANCHANBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-063-002/21523
(TITODA )
|
1103003000NRG25140520240007525
|
14/05/2024
|
DHOLAKIYA BHARATBHAI HAMIRBHAI
|
1103003WL001031
|
DHOLAKIYA BHARATBHAI HAMIRBHAI
|
00045
|
BARB0DBDOLI
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348662
|
|
BHARATBHAI HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-063-002/61433-A
(TITODA )
|
1103003000NRG25140520240007534
|
14/05/2024
|
DHOLAKIYA MANISHABEN RAHULBHAI
|
1103003WL001031
|
DHOLAKIYA MANISHABEN RAHULBHAI
|
00045
|
BARB0DBDOLI
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348661
|
|
MANISHABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-063-002/61433-A
(TITODA )
|
1103003000NRG25140520240007533
|
14/05/2024
|
DHOLAKIYA RAHULBHAI RAJUBHAI
|
1103003WL001031
|
DHOLAKIYA RAHULBHAI RAJUBHAI
|
00045
|
BARB0DBDOLI
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348663
|
|
Dholakiya Rahulbhai Rajubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
7
|
SAYLA
|
GJ-03-003-063-002/210336
(TITODA )
|
1103003000NRG25140520240007521
|
14/05/2024
|
DABHI HEMABHAI AMBABHAI
|
1103003WL001031
|
DABHI HEMABHAI AMBABHAI
|
00152
|
HDFC0003062
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348666
|
|
HEMABHAI AMBABHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3760
|
3760
|
|
|
|
|
|
|
|
|
8
|
SAYLA
|
GJ-03-003-063-002/210322
(TITODA )
|
1103003000NRG25140520240007518
|
14/05/2024
|
DHOLAKIYA HARESHBHAI HAKABHAI
|
1103003WL001031
|
DHOLAKIYA HARESHBHAI HAKABHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348673
|
|
Dholakiya Hareshbhai Hakabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAYLA
|
GJ-03-003-063-002/210330
(TITODA )
|
1103003000NRG25140520240007520
|
14/05/2024
|
MANSUKHBHAI KARAMSHIBHAI DHOLAKIYA
|
1103003WL001031
|
MANSUKHBHAI KARAMSHIBHAI DHOLAKIYA
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348668
|
|
MANSUKHBHAI KARMASHIBHAIDHOLAKIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-063-002/210336
(TITODA )
|
1103003000NRG25140520240007522
|
14/05/2024
|
DOLAKIYA GITABEN HEMABHAI
|
1103003WL001031
|
DOLAKIYA GITABEN HEMABHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348674
|
|
DHOLAKIYA GITABEN HEMABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-063-002/21518
(TITODA )
|
1103003000NRG25140520240007524
|
14/05/2024
|
DHOLAKIYA SAVUBEN RANCHHODBHAI
|
1103003WL001031
|
DHOLAKIYA SAVUBEN RANCHHODBHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348667
|
|
DHODAKIYA SAVUBEN RANCHODBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-063-002/34484
(TITODA )
|
1103003000NRG25140520240007529
|
14/05/2024
|
DABHI SHANTUBEN RASIKBHAI
|
1103003WL001031
|
DABHI SHANTUBEN RASIKBHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348670
|
|
RASHIKBHAI KARAMSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-063-002/34484
(TITODA )
|
1103003000NRG25140520240007530
|
14/05/2024
|
DABHI SHANTUBEN RASIKBHAI
|
1103003WL001031
|
DABHI SHANTUBEN RASIKBHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348669
|
|
SANTUBEN RASHIKBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-063-002/61433-A
(TITODA )
|
1103003000NRG25140520240007532
|
14/05/2024
|
DHOLAKIYA DINUBEN RAJUBHAI
|
1103003WL001031
|
DHOLAKIYA DINUBEN RAJUBHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348671
|
|
DHOLAKIYA DINUBEN RAJUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-063-002/61433-A
(TITODA )
|
1103003000NRG25140520240007531
|
14/05/2024
|
DHOLAKIYA RAJUBHAI BIJALBHAI
|
1103003WL001031
|
DHOLAKIYA RAJUBHAI BIJALBHAI
|
00354
|
PUNB0139700
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348672
|
|
Dholakiya Rajubhai Bijalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
16
|
SAYLA
|
GJ-03-003-063-002/34483
(TITODA )
|
1103003000NRG25140520240007527
|
14/05/2024
|
DHOLAKIYA GIDHABHAI KARMSIBHAI
|
1103003WL001031
|
DHOLAKIYA GIDHABHAI KARMSIBHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348659
|
|
Mr. GIDHABHAI KARAMSHIBHAI DHOLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
SAYLA
|
GJ-03-003-063-002/34483
(TITODA )
|
1103003000NRG25140520240007528
|
14/05/2024
|
DHOLAKIYA REKHABEN GIDHABHAI
|
1103003WL001031
|
DHOLAKIYA REKHABEN GIDHABHAI
|
00390
|
SBIN0RRSRGB
|
3760
|
3760
|
Processed
|
18/05/2024
|
|
4113348658
|
|
Mrs. REKHABEN GIDHABHAI DHOLAKIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7520
|
7520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63920
|
63920
|
|
|
|
|
|
|
|