|
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-03-003-050-001/132868
(RATADKI )
|
1103003000NRG25250420240002142
|
25/04/2024
|
KHAMBHALA AMRIBEN DEVABHAI
|
1103003WL000433
|
KHAMBHALA AMRIBEN DEVABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529780
|
|
KHAMBHALA AMRIBEN DEVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAYLA
|
GJ-03-003-050-001/165863-A
(RATADKI )
|
1103003000NRG25250420240002144
|
25/04/2024
|
LALATUKA DEVANBEN MATRABHAI
|
1103003WL000433
|
LALATUKA DEVANBEN MATRABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529772
|
|
DEVANBEN MATRABHAI LALATUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-050-001/165863-A
(RATADKI )
|
1103003000NRG25250420240002143
|
25/04/2024
|
LALATUKA MATRABHAI SHAMLABHAI
|
1103003WL000433
|
LALATUKA MATRABHAI SHAMLABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529788
|
|
LALATUKA MATRABHAI SHAMALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-050-001/177222
(RATADKI )
|
1103003000NRG25250420240002145
|
25/04/2024
|
KHAMBHALA RATNABHAI GOKALBHAI
|
1103003WL000433
|
KHAMBHALA RATNABHAI GOKALBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529773
|
|
KHAMBHALA RATNABHAI GOKALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-050-001/177231-A
(RATADKI )
|
1103003000NRG25250420240002147
|
25/04/2024
|
KHAMHLA JASHIBEN MATRABHAI
|
1103003WL000433
|
KHAMHLA JASHIBEN MATRABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529774
|
|
KHAMBHALA JASHIBEN MATRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-050-001/177231-A
(RATADKI )
|
1103003000NRG25250420240002146
|
25/04/2024
|
KHAMHLA MATRABHAI VIRABHAI
|
1103003WL000433
|
KHAMHLA MATRABHAI VIRABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529786
|
|
MATRABHAI VIRABHAI KHAMBHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-050-001/177250
(RATADKI )
|
1103003000NRG25250420240002148
|
25/04/2024
|
KHAMBHALA HIRABHAI VERSHIBHAI
|
1103003WL000433
|
KHAMBHALA HIRABHAI VERSHIBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529783
|
|
KHAMBHALA HIRABHAI VERSHIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-050-001/177255-A
(RATADKI )
|
1103003000NRG25250420240002149
|
25/04/2024
|
KHAMBHALA RANIBEN MATRABHAI
|
1103003WL000433
|
KHAMBHALA RANIBEN MATRABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529776
|
|
KHAMBHALA RANIBEN MATRABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-050-001/177260-A
(RATADKI )
|
1103003000NRG25250420240002151
|
25/04/2024
|
KHAMBHALA GITABEN ISHVARBHAI
|
1103003WL000433
|
KHAMBHALA GITABEN ISHVARBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529775
|
|
Khambhala Gitaben Ishwarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SAYLA
|
GJ-03-003-050-001/177260-A
(RATADKI )
|
1103003000NRG25250420240002150
|
25/04/2024
|
KHAMBHALA ISHVARBHAI JODHABHAI
|
1103003WL000433
|
KHAMBHALA ISHVARBHAI JODHABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529778
|
|
KHAMBHALA ISHVARBHAI JODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-050-001/177262
(RATADKI )
|
1103003000NRG25250420240002153
|
25/04/2024
|
KHAMBHALA BECHARBHAI ARJANBHAI
|
1103003WL000433
|
KHAMBHALA BECHARBHAI ARJANBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529785
|
|
BECHARBHAI ARJANBHAI KHAMBHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-050-001/177262
(RATADKI )
|
1103003000NRG25250420240002154
|
25/04/2024
|
KHAMBHALA SAJUBEN BECHARBHAI
|
1103003WL000433
|
KHAMBHALA SAJUBEN BECHARBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529777
|
|
SAJUBEN BECHARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-050-001/177281
(RATADKI )
|
1103003000NRG25250420240002155
|
25/04/2024
|
KHAMBHALA JANUBEN JETHABHAI
|
1103003WL000433
|
KHAMBHALA JANUBEN JETHABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529784
|
|
Khambhala Januben Jethabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SAYLA
|
GJ-03-003-050-001/177281
(RATADKI )
|
1103003000NRG25250420240002156
|
25/04/2024
|
KHAMBHALA JETHABHAI DEVSHIBHAI
|
1103003WL000433
|
KHAMBHALA JETHABHAI DEVSHIBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529781
|
|
Khambhala Jethabhai Devshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
SAYLA
|
GJ-03-003-050-001/216488
(RATADKI )
|
1103003000NRG25250420240002158
|
25/04/2024
|
KHAMBHALA NATHIBEN DEVABHAI
|
1103003WL000433
|
KHAMBHALA NATHIBEN DEVABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529787
|
|
KHAMBHALA NATHIBEN DEVABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-050-001/33286
(RATADKI )
|
1103003000NRG25250420240002159
|
25/04/2024
|
KHAMBHALA BHOPABHAI AMARABHAI
|
1103003WL000433
|
KHAMBHALA BHOPABHAI AMARABHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529782
|
|
BHOPABHAI AMARABHAI KHAMBHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SAYLA
|
GJ-03-003-050-001/33288
(RATADKI )
|
1103003000NRG25250420240002160
|
25/04/2024
|
KHAMBHALA KALUBHAI DEVSHIBHAI
|
1103003WL000433
|
KHAMBHALA KALUBHAI DEVSHIBHAI
|
00354
|
PUNB0139700
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529779
|
|
Khambhala Kalubhai Devshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
18
|
SAYLA
|
GJ-03-003-050-001/177260-A
(RATADKI )
|
1103003000NRG25250420240002152
|
25/04/2024
|
KHAMBHALA MATRABHAI JODHABHAI
|
1103003WL000433
|
KHAMBHALA MATRABHAI JODHABHAI
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529771
|
|
Mr. MATRABHAI JODHABHAI KHAMBHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
SAYLA
|
GJ-03-003-050-001/177342
(RATADKI )
|
1103003000NRG25250420240002157
|
25/04/2024
|
JETHABHAI ALABHAI KHAMBHALA
|
1103003WL000433
|
JETHABHAI ALABHAI KHAMBHALA
|
00390
|
SBIN0RRSRGB
|
3640
|
3640
|
Processed
|
02/05/2024
|
|
3490529770
|
|
Mr. JETHABHAI ALABHAI KHAMBHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69160
|
69160
|
|
|
|
|
|
|
|