|
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-03-003-015-001/129671
(DOLIYA )
|
1103003000NRG25010520240003595
|
01/05/2024
|
RATHOD PALABHAI JIVABHAI
|
1103003WL000580
|
RATHOD PALABHAI JIVABHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992586
|
|
PALABHAI JIVABHAI RA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-015-001/205232
(DOLIYA )
|
1103003000NRG25010520240003596
|
01/05/2024
|
SANOTHRA CHANDUBHAI KUKABHAI
|
1103003WL000580
|
SANOTHRA CHANDUBHAI KUKABHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992600
|
|
CHANDUBHAI KUKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-015-001/205232
(DOLIYA )
|
1103003000NRG25010520240003597
|
01/05/2024
|
SANOTHRA MINABEN CHANDUBHAI
|
1103003WL000580
|
SANOTHRA MINABEN CHANDUBHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992598
|
|
MINABEN CHANDUBHAI S
|
BANK OF BARODA(606985)
|
|
4
|
SAYLA
|
GJ-03-003-015-001/205236
(DOLIYA )
|
1103003000NRG25010520240003598
|
01/05/2024
|
SANOTHRA BHANUBEN KARMSIBHAI
|
1103003WL000580
|
SANOTHRA BHANUBEN KARMSIBHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992599
|
|
BHANUBEN KARMASHIBHA
|
BANK OF BARODA(606985)
|
|
5
|
SAYLA
|
GJ-03-003-015-001/33788
(DOLIYA )
|
1103003000NRG25010520240003599
|
01/05/2024
|
MANDALIYA UTTAMBHAI VALAJIBHAI
|
1103003WL000580
|
MANDALIYA UTTAMBHAI VALAJIBHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992595
|
|
UTTAMBHAI VALAJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
SAYLA
|
GJ-03-003-015-001/60386
(DOLIYA )
|
1103003000NRG25010520240003600
|
01/05/2024
|
RATHOD SHANTUBEN DAYABHAI
|
1103003WL000580
|
RATHOD SHANTUBEN DAYABHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992589
|
|
RATHOD SHANTUBEN DAYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAYLA
|
GJ-03-003-022-001/186040
(HADALA )
|
1103003000NRG25010520240003780
|
01/05/2024
|
SADARIYA BHARATBHAI NATHABHAI
|
1103003WL000605
|
SADARIYA BHARATBHAI NATHABHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992592
|
|
BHARATBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
SAYLA
|
GJ-03-003-051-001/186491
(RATANPAR )
|
1103003000NRG25010520240003762
|
01/05/2024
|
MATHURBHAI GOBARBHAI SABLIYA
|
1103003WL000600
|
MATHURBHAI GOBARBHAI SABLIYA
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992588
|
|
MATHURBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
SAYLA
|
GJ-03-003-051-001/5
(RATANPAR )
|
1103003000NRG25010520240003765
|
01/05/2024
|
KERVADIYA KANKUBEN SOMABHAI
|
1103003WL000600
|
KERVADIYA KANKUBEN SOMABHAI
|
00045
|
BARB0DBDOLI
|
3104
|
3104
|
Processed
|
04/05/2024
|
|
3630992591
|
|
KANKUBEN SOMABHAI KE
|
BANK OF BARODA(606985)
|
|
10
|
SAYLA
|
GJ-03-003-051-001/5
(RATANPAR )
|
1103003000NRG25010520240003764
|
01/05/2024
|
KERVADIYA SOMABHAI MOHANBHAI
|
1103003WL000600
|
KERVADIYA SOMABHAI MOHANBHAI
|
00045
|
BARB0DBDOLI
|
3104
|
3104
|
Processed
|
04/05/2024
|
|
3630992590
|
|
SOMABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
SAYLA
|
GJ-03-003-054-001/186618
(SAMATPAR )
|
1103003000NRG25010520240003768
|
01/05/2024
|
DINESHBHAI VIRJIBHAI DEDANIYA
|
1103003WL000602
|
DINESHBHAI VIRJIBHAI DEDANIYA
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992587
|
|
DINESHBHAI VIRJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
SAYLA
|
GJ-03-003-054-001/61268
(SAMATPAR )
|
1103003000NRG25010520240003770
|
01/05/2024
|
SAROLA GHUGHABHAI RAMJIBHAI
|
1103003WL000602
|
SAROLA GHUGHABHAI RAMJIBHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992597
|
|
SAROLA GHUGHABHAI RAMJIBHAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SAYLA
|
GJ-03-003-054-001/61268
(SAMATPAR )
|
1103003000NRG25010520240003771
|
01/05/2024
|
SAROLA SAJANBEN GHUGHABHAI
|
1103003WL000602
|
SAROLA SAJANBEN GHUGHABHAI
|
00045
|
BARB0DBDOLI
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992596
|
|
SAROLA SAJANBEN GHUG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55488
|
55488
|
|
|
|
|
|
|
|
|
14
|
SAYLA
|
GJ-03-003-051-001/186491
(RATANPAR )
|
1103003000NRG25010520240003763
|
01/05/2024
|
MATHURBHAI GOBARBHAI SABLIYA
|
1103003WL000600
|
MATHURBHAI GOBARBHAI SABLIYA
|
00354
|
PUNB0139700
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992594
|
|
KANCHANBEN MATHURBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
15
|
SAYLA
|
GJ-03-003-044-001/210451
(NAVA SUDAMDA )
|
1103003000NRG25010520240003781
|
01/05/2024
|
VIRJIBHAI BHAVUBHAI BOJAVIYA
|
1103003WL000606
|
VIRJIBHAI BHAVUBHAI BOJAVIYA
|
00390
|
SBIN0RRSRGB
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992585
|
|
MR VIRAJI BHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
16
|
SAYLA
|
GJ-03-003-050-001/165896-C
(RATADKI )
|
1103003000NRG25010520240003782
|
01/05/2024
|
Khachar Sejalben Gabharubhai
|
1103003WL000607
|
Khachar Sejalben Gabharubhai
|
00415
|
SBIN0060011
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992581
|
|
MRS KHACHAR SEJALBEN GABHARUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
17
|
SAYLA
|
GJ-03-003-054-001/186618
(SAMATPAR )
|
1103003000NRG25010520240003769
|
01/05/2024
|
DEDANIYA KANCHANBEN DINESHBHAI
|
1103003WL000602
|
DEDANIYA KANCHANBEN DINESHBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992584
|
|
MRS KANCHANBEN BACHUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
SAYLA
|
GJ-03-003-056-001/59099
(SAYLA )
|
1103003000NRG25010520240003772
|
01/05/2024
|
HIRABHAI NANJIBHAI JADAV
|
1103003WL000603
|
HIRABHAI NANJIBHAI JADAV
|
00415
|
SBIN0060110
|
3488
|
3488
|
Processed
|
04/05/2024
|
|
3630992593
|
|
MR HIRABHAI NANJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAYLA
|
GJ-03-003-056-001/59099
(SAYLA )
|
1103003000NRG25010520240003773
|
01/05/2024
|
MANJUBEN HIRABHAI JADAV
|
1103003WL000603
|
MANJUBEN HIRABHAI JADAV
|
00415
|
SBIN0060110
|
2180
|
2180
|
Processed
|
04/05/2024
|
|
3630992580
|
|
MS MANJUBEN HIRABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
SAYLA
|
GJ-03-003-056-001/59192
(SAYLA )
|
1103003000NRG25010520240003774
|
01/05/2024
|
UJIBEN GOVINDBHAI AGHARA
|
1103003WL000603
|
UJIBEN GOVINDBHAI AGHARA
|
00415
|
SBIN0060110
|
2800
|
2800
|
Processed
|
04/05/2024
|
|
3630992578
|
|
MRS UJIBEN GOVINDBHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAYLA
|
GJ-03-003-056-001/59193
(SAYLA )
|
1103003000NRG25010520240003775
|
01/05/2024
|
DUNGARBHAI HAMIRBHAI AGHARA
|
1103003WL000603
|
DUNGARBHAI HAMIRBHAI AGHARA
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992577
|
|
MS AMARBEN DUNGARBHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAYLA
|
GJ-03-003-056-001/8203
(SAYLA )
|
1103003000NRG25010520240003776
|
01/05/2024
|
CHAVDA BHARTIBEN KALUBHAI
|
1103003WL000603
|
CHAVDA BHARTIBEN KALUBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992582
|
|
BHARTIBEN KALUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SAYLA
|
GJ-03-003-056-001/8576
(SAYLA )
|
1103003000NRG25010520240003778
|
01/05/2024
|
RAHOD MINABEN PRAVINBHAI
|
1103003WL000603
|
RAHOD MINABEN PRAVINBHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992583
|
|
MRS MINABEN DALPATBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYLA
|
GJ-03-003-056-001/8576
(SAYLA )
|
1103003000NRG25010520240003777
|
01/05/2024
|
RATHOD PRAVINBHAI PAMABHAI
|
1103003WL000603
|
RATHOD PRAVINBHAI PAMABHAI
|
00415
|
SBIN0060110
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992579
|
|
PRAVIN PREMJIBHAI RATHOD MINABEN PRAVINB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30868
|
30868
|
|
|
|
|
|
|
|
|
25
|
SAYLA
|
GJ-03-003-023-001/212195
(ISHVARIYA )
|
1103003000NRG25010520240003779
|
01/05/2024
|
JESINGBHAI DHANABHAI DHANGANI
|
1103003WL000604
|
JESINGBHAI DHANABHAI DHANGANI
|
00415
|
SBIN0060111
|
4480
|
4480
|
Processed
|
04/05/2024
|
|
3630992576
|
|
MR JESINGBHAI DHANBHAI GHANGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104276
|
104276
|
|
|
|
|
|
|
|