|
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-03-003-050-001/177329
(RATADKI )
|
1103003000NRG25140520240007631
|
14/05/2024
|
PARMAR SAVSHIBHAI JAHABHAI
|
1103003WL001037
|
PARMAR SAVSHIBHAI JAHABHAI
|
00048
|
BKID0002091
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104364
|
|
MR PARAMAR SAVSHIBHAI JAHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
2
|
SAYLA
|
GJ-03-003-050-001/132897-D
(RATADKI )
|
1103003000NRG25140520240007629
|
14/05/2024
|
BORICHA GULABBEN RAJESHBHAI
|
1103003WL001037
|
BORICHA GULABBEN RAJESHBHAI
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104363
|
|
BORICHA GULABBEN RAJESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SAYLA
|
GJ-03-003-050-001/132897-D
(RATADKI )
|
1103003000NRG25140520240007628
|
14/05/2024
|
RAJESHBHAI AMRABHAI BORICHA
|
1103003WL001037
|
RAJESHBHAI AMRABHAI BORICHA
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104357
|
|
RAJESHBHAI AMARABHAI BORICH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SAYLA
|
GJ-03-003-050-001/177292
(RATADKI )
|
1103003000NRG25140520240007630
|
14/05/2024
|
JETHABHAI UKARDBHAI
|
1103003WL001037
|
JETHABHAI UKARDBHAI
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104356
|
|
JETHABHAI UKARDABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAYLA
|
GJ-03-003-050-001/177331
(RATADKI )
|
1103003000NRG25140520240007632
|
14/05/2024
|
LABHUBEN SAVSHIBHAI
|
1103003WL001037
|
LABHUBEN SAVSHIBHAI
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104360
|
|
Parmar Labhuben Savshibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
SAYLA
|
GJ-03-003-050-001/177332
(RATADKI )
|
1103003000NRG25140520240007633
|
14/05/2024
|
Parmar Kankuben Govindbhai
|
1103003WL001037
|
Parmar Kankuben Govindbhai
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104362
|
|
PARMAR KANKUBEN GOVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-050-001/216546
(RATADKI )
|
1103003000NRG25140520240007635
|
14/05/2024
|
PARMAR VALIBEN GOVINDBHAI
|
1103003WL001037
|
PARMAR VALIBEN GOVINDBHAI
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104361
|
|
PARMAR VALIBEN GOVINDBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-050-001/33290
(RATADKI )
|
1103003000NRG25140520240007636
|
14/05/2024
|
KHAMBHALA AMRIBEN JODHABHAI
|
1103003WL001037
|
KHAMBHALA AMRIBEN JODHABHAI
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104359
|
|
Khambhala Amriben Jodhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SAYLA
|
GJ-03-003-050-001/33290
(RATADKI )
|
1103003000NRG25140520240007637
|
14/05/2024
|
KHAMBHALA HASUBEN JODHABHAI
|
1103003WL001037
|
KHAMBHALA HASUBEN JODHABHAI
|
00354
|
PUNB0139700
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104358
|
|
Khambhala Hasuben Jodhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29824
|
29824
|
|
|
|
|
|
|
|
|
10
|
SAYLA
|
GJ-03-003-050-001/216546
(RATADKI )
|
1103003000NRG25140520240007634
|
14/05/2024
|
PARMAR GOVINDBHAI JODHABHAI
|
1103003WL001037
|
PARMAR GOVINDBHAI JODHABHAI
|
00415
|
SBIN0060104
|
3728
|
3728
|
Processed
|
18/05/2024
|
|
4121104365
|
|
PARMAR GOVINDBHAI JODHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3728
|
3728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37280
|
37280
|
|
|
|
|
|
|
|