|
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-03-003-038-001/132146-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240006050
|
09/05/2024
|
KOCHANIYA KALABHAI BIJALBHAI
|
1103003WL000861
|
KOCHANIYA KALABHAI BIJALBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836807
|
|
KALABHAI BIJALBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SAYLA
|
GJ-03-003-038-001/132146-A
(MOTA SAKHPAR )
|
1103003000NRG25090520240006051
|
09/05/2024
|
KOCHIYANIYA HANSABEN KALABHAI
|
1103003WL000861
|
KOCHIYANIYA HANSABEN KALABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836804
|
|
KOCHIYANIYA HANSABEN KALABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-038-001/143059
(MOTA SAKHPAR )
|
1103003000NRG25090520240006052
|
09/05/2024
|
GOHIL SURABHAI BHAVABHAI
|
1103003WL000861
|
GOHIL SURABHAI BHAVABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836796
|
|
Mr. SURABHAI BHAVABHAI GOHIL
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
4
|
SAYLA
|
GJ-03-003-038-001/176424
(MOTA SAKHPAR )
|
1103003000NRG25090520240006053
|
09/05/2024
|
KHODA DHAMA KOLI
|
1103003WL000861
|
KHODA DHAMA KOLI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836795
|
|
KHODA DHAMA KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-038-001/61590
(MOTA SAKHPAR )
|
1103003000NRG25090520240006055
|
09/05/2024
|
KOCHANIYA LILABEN POLABHAI
|
1103003WL000861
|
KOCHANIYA LILABEN POLABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836803
|
|
KOCHIYANIYA LILABEN POLABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-038-001/61590
(MOTA SAKHPAR )
|
1103003000NRG25090520240006054
|
09/05/2024
|
KOCHANIYA POLABHAI MEGHABHAI
|
1103003WL000861
|
KOCHANIYA POLABHAI MEGHABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836798
|
|
POLA MEGHABHAI KOCHIANIA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-038-001/7417
(MOTA SAKHPAR )
|
1103003000NRG25090520240006056
|
09/05/2024
|
DABHI SHILESHBHAI HASMUKHBHAI
|
1103003WL000861
|
DABHI SHILESHBHAI HASMUKHBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836805
|
|
DABHI SHAILESHBHAI HASMUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-038-001/7435
(MOTA SAKHPAR )
|
1103003000NRG25090520240006057
|
09/05/2024
|
GOHIL RAYSANGBHAI JIVANBHAI
|
1103003WL000861
|
GOHIL RAYSANGBHAI JIVANBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836806
|
|
GOHIL RAYSANGBHAI JIVANBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-038-001/7435
(MOTA SAKHPAR )
|
1103003000NRG25090520240006058
|
09/05/2024
|
GOHIL SOBHANABEN RAYSANGBHAI
|
1103003WL000861
|
GOHIL SOBHANABEN RAYSANGBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836801
|
|
GOHIL SOBHANABEN RAYSAGBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-038-001/7436
(MOTA SAKHPAR )
|
1103003000NRG25090520240006060
|
09/05/2024
|
BHADANIA DUDHIBEN VALJIBHAI
|
1103003WL000861
|
BHADANIA DUDHIBEN VALJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836808
|
|
BHADANIA DUDHIBEN VALJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-038-001/7436
(MOTA SAKHPAR )
|
1103003000NRG25090520240006059
|
09/05/2024
|
BHADANIA VALJIBHAI DEVABHAI
|
1103003WL000861
|
BHADANIA VALJIBHAI DEVABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836800
|
|
Mr. VALJIBHAI DEVABHAI BHADANIA
|
THE SURENDRANAGAR DISTRICT COOP BANK LTD(607874)
|
|
12
|
SAYLA
|
GJ-03-003-038-001/7439
(MOTA SAKHPAR )
|
1103003000NRG25090520240006061
|
09/05/2024
|
HALANI AMITKUMAR BHIKHABHAI
|
1103003WL000861
|
HALANI AMITKUMAR BHIKHABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836810
|
|
HALANI AMITKUMAR BHIKHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SAYLA
|
GJ-03-003-038-001/7977
(MOTA SAKHPAR )
|
1103003000NRG25090520240006063
|
09/05/2024
|
DABHI RAGHUBHAI MANAJIBHAI
|
1103003WL000861
|
DABHI RAGHUBHAI MANAJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836797
|
|
DABHI RAGHUBHAI MANAJIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SAYLA
|
GJ-03-003-038-001/7977
(MOTA SAKHPAR )
|
1103003000NRG25090520240006064
|
09/05/2024
|
DABHI RAJUBEN RAGHUBHAI
|
1103003WL000861
|
DABHI RAJUBEN RAGHUBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836799
|
|
RAJUBEN RAGHUBHAI DABHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SAYLA
|
GJ-03-003-038-001/7982
(MOTA SAKHPAR )
|
1103003000NRG25090520240006066
|
09/05/2024
|
MAKWANA MAIDABEN MANGABHAI
|
1103003WL000861
|
MAKWANA MAIDABEN MANGABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836809
|
|
MAKWANA MAIDEBEN MAGABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SAYLA
|
GJ-03-003-038-002/7452
(MOTA SAKHPAR )
|
1103003000NRG25090520240006067
|
09/05/2024
|
MAKWANA SHOBHANABEN DEVJIBHAI
|
1103003WL000861
|
MAKWANA SHOBHANABEN DEVJIBHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836802
|
|
SHOBHANABEN DEVAJIBHAI MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71680
|
71680
|
|
|
|
|
|
|
|
|
17
|
SAYLA
|
GJ-03-003-038-001/7446
(MOTA SAKHPAR )
|
1103003000NRG25090520240006062
|
09/05/2024
|
Halani Annapurnaben Kanaiyalal
|
1103003WL000861
|
Halani Annapurnaben Kanaiyalal
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836812
|
|
Mrs. ANNAPURNABEN KANAIYALAL HALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
SAYLA
|
GJ-03-003-038-001/7982
(MOTA SAKHPAR )
|
1103003000NRG25090520240006065
|
09/05/2024
|
MAKWANA MANGABHAI VIRABHAI
|
1103003WL000861
|
MAKWANA MANGABHAI VIRABHAI
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
11/05/2024
|
|
3973836811
|
|
MAKWANA MANGABHAI VIRABHAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80640
|
80640
|
|
|
|
|
|
|
|