|
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-03-003-046-002/11472
(NINAMA )
|
1103003000NRG25090520240006375
|
09/05/2024
|
Vegad Panaben Mangalubhai
|
1103003WL000879
|
Vegad Panaben Mangalubhai
|
00048
|
BKID0003133
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973843002
|
|
KHACHAR PANABEN DADU
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-046-002/11473
(NINAMA )
|
1103003000NRG25090520240006376
|
09/05/2024
|
Khachar Pruthvirajbhai Gabharubhai
|
1103003WL000879
|
Khachar Pruthvirajbhai Gabharubhai
|
00048
|
BKID0003133
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973843001
|
|
KHACHAR PRUTHVIRAJBHAI GABHARUBHAI
|
BANK OF INDIA(508505)
|
|
3
|
SAYLA
|
GJ-03-003-046-002/154405
(NINAMA )
|
1103003000NRG25090520240006381
|
09/05/2024
|
RAJDIP GABHARUBHAI KHACHAR
|
1103003WL000880
|
RAJDIP GABHARUBHAI KHACHAR
|
00048
|
BKID0003133
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973843000
|
|
KHACHAR RAJADIPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
SAYLA
|
GJ-03-003-046-002/154401
(NINAMA )
|
1103003000NRG25090520240006377
|
09/05/2024
|
MANUBEBN GABHARUBHAI
|
1103003WL000879
|
MANUBEBN GABHARUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842995
|
|
MRS MANUBEN GABHRUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYLA
|
GJ-03-003-046-002/154401
(NINAMA )
|
1103003000NRG25090520240006378
|
09/05/2024
|
VEGAD JAYADIPBHAI GABHARUBHAI
|
1103003WL000879
|
VEGAD JAYADIPBHAI GABHARUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842996
|
|
MR JAYDIPBHAI GABHARUBHAI VEGAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-046-002/154405
(NINAMA )
|
1103003000NRG25090520240006379
|
09/05/2024
|
GABHARUBHAI RAVATBHAI KHACHAR
|
1103003WL000879
|
GABHARUBHAI RAVATBHAI KHACHAR
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842994
|
|
GABHRUBHAI RAVATBHAI KHACHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-046-002/154405
(NINAMA )
|
1103003000NRG25090520240006380
|
09/05/2024
|
KHACHAR PRASHANBEN GABHARUBHAI
|
1103003WL000879
|
KHACHAR PRASHANBEN GABHARUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842997
|
|
KHACHAR PRASANNBEN GABHARUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-046-002/154425-B
(NINAMA )
|
1103003000NRG25090520240006382
|
09/05/2024
|
KHACHAR CHANDABEN APABHAI
|
1103003WL000880
|
KHACHAR CHANDABEN APABHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842998
|
|
KHACHAR CHANDRABEN ABHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-046-002/154430
(NINAMA )
|
1103003000NRG25090520240006383
|
09/05/2024
|
KHACHAR PRAVINBHAI DHIRUBHAI
|
1103003WL000880
|
KHACHAR PRAVINBHAI DHIRUBHAI
|
00354
|
PUNB0139700
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3973842999
|
|
KHACHAR PRAVINBHAI DHIRUBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|