|
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-03-003-002-002/211369
(AYA )
|
1103003000NRG25140520240007176
|
14/05/2024
|
SARLA DUDHIBEN MADHABHAI
|
1103003WL001004
|
SARLA DUDHIBEN MADHABHAI
|
00045
|
BARB0DBDOLI
|
2800
|
2800
|
Processed
|
18/05/2024
|
|
4123446618
|
|
SARALA DUDHIBEN MADH
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-007-001/8663
(CHORVIRA (THAN) )
|
1103003000NRG25140520240007175
|
14/05/2024
|
Vagehela Manashaben Kantilal
|
1103003WL001003
|
Vagehela Manashaben Kantilal
|
00045
|
BARB0DBDOLI
|
1350
|
1350
|
Processed
|
18/05/2024
|
|
4123446617
|
|
MANSABEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-007-001/8663
(CHORVIRA (THAN) )
|
1103003000NRG25140520240007174
|
14/05/2024
|
VAGHELA KANTILALA TRIKAMBHAI
|
1103003WL001003
|
VAGHELA KANTILALA TRIKAMBHAI
|
00045
|
BARB0DBDOLI
|
2160
|
2160
|
Processed
|
18/05/2024
|
|
4123446616
|
|
KANTIBHAI TRIKAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6310
|
6310
|
|
|
|
|
|
|
|
|
4
|
SAYLA
|
GJ-03-003-008-001/183084
(DHAJALA )
|
1103003000NRG25140520240007184
|
14/05/2024
|
KURESHI TIPUBHAI HEDARBHAI
|
1103003WL001005
|
KURESHI TIPUBHAI HEDARBHAI
|
00045
|
BARB0DBSUDA
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123446621
|
|
TIPUBHAI HEDARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
5
|
SAYLA
|
GJ-03-003-008-001/132230
(DHAJALA )
|
1103003000NRG25140520240007178
|
14/05/2024
|
HITESHBHAI NARUBHAI LANGALIYA
|
1103003WL001005
|
HITESHBHAI NARUBHAI LANGALIYA
|
00354
|
PUNB0139700
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4123446612
|
|
MR HITESHBHAI NARUBHAI LANGALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAYLA
|
GJ-03-003-008-001/132230
(DHAJALA )
|
1103003000NRG25140520240007177
|
14/05/2024
|
NARUBHAI NARSHIBHAI
|
1103003WL001005
|
NARUBHAI NARSHIBHAI
|
00354
|
PUNB0139700
|
1504
|
1504
|
Processed
|
18/05/2024
|
|
4123446619
|
|
NARUBHAI NARSHIBHAI BABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SAYLA
|
GJ-03-003-008-001/155106
(DHAJALA )
|
1103003000NRG25140520240007179
|
14/05/2024
|
DHANJIBHAI VAGHABHAI
|
1103003WL001005
|
DHANJIBHAI VAGHABHAI
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123446620
|
|
SARVAIYA DHANABHAI VAGHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-008-001/155106
(DHAJALA )
|
1103003000NRG25140520240007180
|
14/05/2024
|
sarvaiya bhvnaben harsukhbhai
|
1103003WL001005
|
sarvaiya bhvnaben harsukhbhai
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123446615
|
|
SARVAIYA BHAVNABEN HARSUKHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-008-001/177618
(DHAJALA )
|
1103003000NRG25140520240007181
|
14/05/2024
|
GABU GHUGHABHAI RAMBHAI
|
1103003WL001005
|
GABU GHUGHABHAI RAMBHAI
|
00354
|
PUNB0139700
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123446611
|
|
GABU GHUGHABHAI RAMBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-008-001/177618
(DHAJALA )
|
1103003000NRG25140520240007182
|
14/05/2024
|
GABU GHUGHABHAI RAMBHAI
|
1103003WL001005
|
GABU GHUGHABHAI RAMBHAI
|
00354
|
PUNB0139700
|
2240
|
2240
|
Processed
|
18/05/2024
|
|
4123446610
|
|
GABU DHIRABHAI GHUGHABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
SAYLA
|
GJ-03-003-008-001/183084
(DHAJALA )
|
1103003000NRG25140520240007183
|
14/05/2024
|
KURESHI MERAMBEN HAIDARBHAI
|
1103003WL001005
|
KURESHI MERAMBEN HAIDARBHAI
|
00354
|
PUNB0139700
|
3584
|
3584
|
Processed
|
18/05/2024
|
|
4123446614
|
|
KURESHI MERAMBEN HAIDARBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-008-001/183089
(DHAJALA )
|
1103003000NRG25140520240007185
|
14/05/2024
|
KANABHAI SAVSHIBHAI MER
|
1103003WL001005
|
KANABHAI SAVSHIBHAI MER
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
18/05/2024
|
|
4123446613
|
|
KANABHAI SAVASHIBHAIMER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25372
|
25372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33922
|
33922
|
|
|
|
|
|
|
|