|
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-03-003-029-001/128965
(KHINTLA )
|
1103003000NRG25140520240007157
|
14/05/2024
|
GIDHABHAI BHIKHAHBHAI
|
1103003WL001001
|
GIDHABHAI BHIKHAHBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550770
|
|
DUMADIYA GIDHABHAI B
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-029-001/129017
(KHINTLA )
|
1103003000NRG25140520240007158
|
14/05/2024
|
MUKESHBHAI BHIKHABHAI DUMADIYA
|
1103003WL001001
|
MUKESHBHAI BHIKHABHAI DUMADIYA
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550768
|
|
MUKESH BHIKHABHAI DU
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-029-001/129020
(KHINTLA )
|
1103003000NRG25140520240007159
|
14/05/2024
|
MOTBHAI BHUPATBHAI KHAVAD
|
1103003WL001001
|
MOTBHAI BHUPATBHAI KHAVAD
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550769
|
|
MOTBHAI BHUPTBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-029-001/129025
(KHINTLA )
|
1103003000NRG25140520240007160
|
14/05/2024
|
ZAMPADIYA DHIRUBHAI BHUDARBHAI
|
1103003WL001001
|
ZAMPADIYA DHIRUBHAI BHUDARBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550774
|
|
Mr. DHIRUBHAI BHUDARBHAI ZAMPADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
5
|
SAYLA
|
GJ-03-003-029-001/129041
(KHINTLA )
|
1103003000NRG25140520240007161
|
14/05/2024
|
ZANPADIYA NAJABHAI JADAVBHAI
|
1103003WL001001
|
ZANPADIYA NAJABHAI JADAVBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550777
|
|
Zanpadiya Najabhai Jadavbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAYLA
|
GJ-03-003-029-001/129178
(KHINTLA )
|
1103003000NRG25140520240007162
|
14/05/2024
|
NAGJIBHAI RAVJIBHAI DUMADIYA
|
1103003WL001001
|
NAGJIBHAI RAVJIBHAI DUMADIYA
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550775
|
|
Mr. NAGJIBHAI RAVJIBHAI DUMADIYA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
7
|
SAYLA
|
GJ-03-003-029-001/183932
(KHINTLA )
|
1103003000NRG25140520240007163
|
14/05/2024
|
KANUBHAI MOTBHAI KHAVAD
|
1103003WL001001
|
KANUBHAI MOTBHAI KHAVAD
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550767
|
|
KANUBHAI MOTBHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-029-001/184038
(KHINTLA )
|
1103003000NRG25140520240007165
|
14/05/2024
|
KHAVAD BHARATBHAI AAPBHAI
|
1103003WL001001
|
KHAVAD BHARATBHAI AAPBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550772
|
|
BHARATBHAI APBHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-029-001/184038
(KHINTLA )
|
1103003000NRG25140520240007164
|
14/05/2024
|
KHAVAD PRATAPBHAI AAPBHAI
|
1103003WL001001
|
KHAVAD PRATAPBHAI AAPBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550776
|
|
PARTAPBHAI APBHAI KH
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-029-001/185097
(KHINTLA )
|
1103003000NRG25140520240007166
|
14/05/2024
|
KHAVAD RANJITBHAI JILUBHAI
|
1103003WL001001
|
KHAVAD RANJITBHAI JILUBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550771
|
|
RANJITBHAI JILUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-029-001/202037
(KHINTLA )
|
1103003000NRG25140520240007167
|
14/05/2024
|
ZAMPADIYA GEEDHABHAI JADAVBHAI
|
1103003WL001001
|
ZAMPADIYA GEEDHABHAI JADAVBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550778
|
|
ZAMPADIYA GEEDHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-029-001/217229
(KHINTLA )
|
1103003000NRG25140520240007168
|
14/05/2024
|
KAVAD VIJAYBHAI GABHARUBHAI
|
1103003WL001001
|
KAVAD VIJAYBHAI GABHARUBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550773
|
|
VIJAYABHAI GABHARUB
|
BANK OF BARODA(606985)
|
|
13
|
SAYLA
|
GJ-03-003-029-001/21865
(KHINTLA )
|
1103003000NRG25140520240007169
|
14/05/2024
|
ZAPADIYA HEMANTBHAI BHAVABHAI
|
1103003WL001001
|
ZAPADIYA HEMANTBHAI BHAVABHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550779
|
|
ZAPADIYA HEMANTBHAI
|
BANK OF BARODA(606985)
|
|
14
|
SAYLA
|
GJ-03-003-029-001/21872
(KHINTLA )
|
1103003000NRG25140520240007170
|
14/05/2024
|
ZAPADIYA MATHURBHAI RAGHABHAI
|
1103003WL001001
|
ZAPADIYA MATHURBHAI RAGHABHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550780
|
|
ZAPADIYA MATHURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
SAYLA
|
GJ-03-003-029-001/21877
(KHINTLA )
|
1103003000NRG25140520240007171
|
14/05/2024
|
KHAVAD DILIPBHAI BABBHAI
|
1103003WL001001
|
KHAVAD DILIPBHAI BABBHAI
|
00045
|
BARB0DBSUDA
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550781
|
|
KHAVAD DILIPBHAI BAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
16
|
SAYLA
|
GJ-03-003-029-001/30878
(KHINTLA )
|
1103003000NRG25140520240007172
|
14/05/2024
|
KHAVAD GABHRUBHAI DEVAYATBHAI
|
1103003WL001001
|
KHAVAD GABHRUBHAI DEVAYATBHAI
|
00168
|
ICIC0003654
|
3640
|
3640
|
Processed
|
18/05/2024
|
|
4107550766
|
|
GABHARUBHAI DEVAYATB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58240
|
58240
|
|
|
|
|
|
|
|