|
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-03-003-022-001/183292
(HADALA )
|
1103003000NRG25260420240002301
|
26/04/2024
|
BHAVANABEN VISHNUBHAI KANJIYA
|
1103003WL000444
|
BHAVANABEN VISHNUBHAI KANJIYA
|
00045
|
BARB0DBDOLI
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659262
|
|
BHAVANABEN VISHNUBHA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-022-001/183293
(HADALA )
|
1103003000NRG25260420240002302
|
26/04/2024
|
KANJIYA JANUBEN BHAYLABHAI
|
1103003WL000444
|
KANJIYA JANUBEN BHAYLABHAI
|
00045
|
BARB0DBDOLI
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659261
|
|
JANUBEN BHAYLALBHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-022-001/183294
(HADALA )
|
1103003000NRG25260420240002304
|
26/04/2024
|
KAJIYA JANAKBEN GHUGHABHAI
|
1103003WL000444
|
KAJIYA JANAKBEN GHUGHABHAI
|
00045
|
BARB0DBDOLI
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659266
|
|
KANJIYA JANAKBEN GHU
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-022-001/186011
(HADALA )
|
1103003000NRG25260420240002297
|
26/04/2024
|
Naynaben Mukeshbhai Parmar
|
1103003WL000443
|
Naynaben Mukeshbhai Parmar
|
00045
|
BARB0DBDOLI
|
3677
|
3677
|
Processed
|
02/05/2024
|
|
3490659263
|
|
NAYNABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-022-001/186011
(HADALA )
|
1103003000NRG25260420240002296
|
26/04/2024
|
PARMAR MUKESHBHAI MANSUKHBHAI
|
1103003WL000443
|
PARMAR MUKESHBHAI MANSUKHBHAI
|
00045
|
BARB0DBDOLI
|
3677
|
3677
|
Processed
|
02/05/2024
|
|
3490659267
|
|
PARMAR MUKESHBHAI MA
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-022-001/33456
(HADALA )
|
1103003000NRG25260420240002306
|
26/04/2024
|
KANJIYA SANGITABEN UMESHBHAI
|
1103003WL000444
|
KANJIYA SANGITABEN UMESHBHAI
|
00045
|
BARB0DBDOLI
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659268
|
|
SANGITA BEN UMESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
SAYLA
|
GJ-03-003-022-001/33456
(HADALA )
|
1103003000NRG25260420240002305
|
26/04/2024
|
KANJIYA UMESHBHAI GHUGHABHAI
|
1103003WL000444
|
KANJIYA UMESHBHAI GHUGHABHAI
|
00045
|
BARB0DBDOLI
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659269
|
|
UMESHBHAI GHIGHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-022-001/46068
(HADALA )
|
1103003000NRG25260420240002298
|
26/04/2024
|
KUKVAVA HAKABHAI DHARMSHIBHAI
|
1103003WL000443
|
KUKVAVA HAKABHAI DHARMSHIBHAI
|
00045
|
BARB0DBDOLI
|
3677
|
3677
|
Processed
|
02/05/2024
|
|
3490659265
|
|
KUKVAVA HAKABHAI DHA
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-022-001/46068
(HADALA )
|
1103003000NRG25260420240002299
|
26/04/2024
|
KUKVAVA MADHUBEN HAKABHAI
|
1103003WL000443
|
KUKVAVA MADHUBEN HAKABHAI
|
00045
|
BARB0DBDOLI
|
3677
|
3677
|
Processed
|
02/05/2024
|
|
3490659264
|
|
MADHUBEN HAKABHAI KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31508
|
31508
|
|
|
|
|
|
|
|
|
10
|
SAYLA
|
GJ-03-003-022-001/46038
(HADALA )
|
1103003000NRG25260420240002307
|
26/04/2024
|
VASVELIYA BACHUBHAI BHAGABHAI
|
1103003WL000444
|
VASVELIYA BACHUBHAI BHAGABHAI
|
00048
|
BKID0002091
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659256
|
|
BACHUBHAI BHAGABHAI VASVELIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
11
|
SAYLA
|
GJ-03-003-022-001/183294
(HADALA )
|
1103003000NRG25260420240002303
|
26/04/2024
|
KAJIYA GHUGHABHAI GANDABHAI
|
1103003WL000444
|
KAJIYA GHUGHABHAI GANDABHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659259
|
|
Mr. GHUGHABHAI GANDABHAI KANJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
SAYLA
|
GJ-03-003-022-001/46067
(HADALA )
|
1103003000NRG25260420240002310
|
26/04/2024
|
PUJARA VARSHABEN BHAVESHBHAI
|
1103003WL000444
|
PUJARA VARSHABEN BHAVESHBHAI
|
00390
|
SBIN0RRSRGB
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659260
|
|
MRS VARSHABEN BHAVESHBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
13
|
SAYLA
|
GJ-03-003-022-001/46038
(HADALA )
|
1103003000NRG25260420240002308
|
26/04/2024
|
VASVELIYA NATHIBEN BACHUBHAI
|
1103003WL000444
|
VASVELIYA NATHIBEN BACHUBHAI
|
00415
|
SBIN0060104
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659258
|
|
MRS VASAVELIYA NATHIBEN BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAYLA
|
GJ-03-003-022-001/46067
(HADALA )
|
1103003000NRG25260420240002309
|
26/04/2024
|
PUJARA BHAVESHBHAI DHIRAJLALA
|
1103003WL000444
|
PUJARA BHAVESHBHAI DHIRAJLALA
|
00415
|
SBIN0060104
|
3360
|
3360
|
Processed
|
02/05/2024
|
|
3490659257
|
|
MR BHAVESHBHAI DHIRAJLAL PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
15
|
SAYLA
|
GJ-03-003-022-001/46080
(HADALA )
|
1103003000NRG25260420240002300
|
26/04/2024
|
PARMAR BHAVIKABEN BHRATBHAI
|
1103003WL000443
|
PARMAR BHAVIKABEN BHRATBHAI
|
00415
|
SBIN0060111
|
3677
|
3677
|
Processed
|
02/05/2024
|
|
3490659270
|
|
MRS PARMAR BHAVIKABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51985
|
51985
|
|
|
|
|
|
|
|