|
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-03-003-029-001/128932
(KHINTLA )
|
1103003000NRG23060520220005133
|
06/05/2022
|
SHEKHA DEVSHIBHAI LAGHUBHAI
|
1103003WL000656
|
SHEKHA DEVSHIBHAI LAGHUBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865945
|
|
SHEKHADEVSHIBHAILAGHUBHAI
|
()
|
|
2
|
SAYLA
|
GJ-03-003-029-001/129104
(KHINTLA )
|
1103003000NRG23060520220005140
|
06/05/2022
|
MAVJIBHAI VASTBHAI ZAMPADIY
|
1103003WL000656
|
MAVJIBHAI VASTBHAI ZAMPADIY
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865940
|
|
MAVJIBHAIVASTBHAIZAMPADIY
|
()
|
|
3
|
SAYLA
|
GJ-03-003-029-001/129104
(KHINTLA )
|
1103003000NRG23060520220005142
|
06/05/2022
|
SANJAYBHAI MAVJIBHAI ZAMPADIYA
|
1103003WL000656
|
SANJAYBHAI MAVJIBHAI ZAMPADIYA
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865941
|
|
SANJAYBHAIMAVJIBHAIZAMPADIYA
|
()
|
|
4
|
SAYLA
|
GJ-03-003-029-001/129104
(KHINTLA )
|
1103003000NRG23060520220005141
|
06/05/2022
|
VASANBEN MAVJIBHAI ZAMPADIYA
|
1103003WL000656
|
VASANBEN MAVJIBHAI ZAMPADIYA
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865942
|
|
VASANBENMAVJIBHAIZAMPADIYA
|
()
|
|
5
|
SAYLA
|
GJ-03-003-029-001/129149
(KHINTLA )
|
1103003000NRG23060520220005145
|
06/05/2022
|
JORUBHAI JAGABHAI SHEKHA
|
1103003WL000656
|
JORUBHAI JAGABHAI SHEKHA
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865939
|
|
JORUBHAIJAGABHAISHEKHA
|
()
|
|
6
|
SAYLA
|
GJ-03-003-029-001/129149
(KHINTLA )
|
1103003000NRG23060520220005146
|
06/05/2022
|
REKHABEN JORUBHAI SHEKHA
|
1103003WL000656
|
REKHABEN JORUBHAI SHEKHA
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865938
|
|
REKHABENJORUBHAISHEKHA
|
()
|
|
7
|
SAYLA
|
GJ-03-003-029-001/129180
(KHINTLA )
|
1103003000NRG23060520220005151
|
06/05/2022
|
KHAVAD RAMKUBHAI HARSURBHAI
|
1103003WL000656
|
KHAVAD RAMKUBHAI HARSURBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865933
|
|
KHAVADRAMKUBHAIHARSURBHAI
|
()
|
|
8
|
SAYLA
|
GJ-03-003-029-001/181944
(KHINTLA )
|
1103003000NRG23060520220005154
|
06/05/2022
|
RANGAPARA TINUBEN BHARATBHAI
|
1103003WL000656
|
RANGAPARA TINUBEN BHARATBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865956
|
|
RANGAPARATINUBENBHARATBHAI
|
()
|
|
9
|
SAYLA
|
GJ-03-003-029-001/182188
(KHINTLA )
|
1103003000NRG23060520220005155
|
06/05/2022
|
KHAVAD GJARUBHAI JILUBHAI
|
1103003WL000656
|
KHAVAD GJARUBHAI JILUBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865934
|
|
KHAVADGJARUBHAIJILUBHAI
|
()
|
|
10
|
SAYLA
|
GJ-03-003-029-001/182201
(KHINTLA )
|
1103003000NRG23060520220005157
|
06/05/2022
|
DUMADIYA RANJUBEN DHIRUBHAI
|
1103003WL000656
|
DUMADIYA RANJUBEN DHIRUBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865948
|
|
DUMADIYARANJUBENDHIRUBHAI
|
()
|
|
11
|
SAYLA
|
GJ-03-003-029-001/183953
(KHINTLA )
|
1103003000NRG23060520220005161
|
06/05/2022
|
GODHAKIYA SHITALBEN MAHESHBHAI
|
1103003WL000656
|
GODHAKIYA SHITALBEN MAHESHBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865944
|
|
GODHAKIYASHITALBENMAHESHBHAI
|
()
|
|
12
|
SAYLA
|
GJ-03-003-029-001/183953
(KHINTLA )
|
1103003000NRG23060520220005160
|
06/05/2022
|
GODHKIYA MAHESHBHAI KARSHANBHAI
|
1103003WL000656
|
GODHKIYA MAHESHBHAI KARSHANBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865943
|
|
GODHKIYAMAHESHBHAIKARSHANBHAI
|
()
|
|
13
|
SAYLA
|
GJ-03-003-029-001/183981
(KHINTLA )
|
1103003000NRG23060520220005162
|
06/05/2022
|
KANCHANBEN HARSUKHBHAI ZAPADIYA
|
1103003WL000656
|
KANCHANBEN HARSUKHBHAI ZAPADIYA
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865931
|
|
KANCHANBENHARSUKHBHAIZAPADIYA
|
()
|
|
14
|
SAYLA
|
GJ-03-003-029-001/184038
(KHINTLA )
|
1103003000NRG23060520220005165
|
06/05/2022
|
KHAVAD PRATAPBHAI AAPBHAI
|
1103003WL000656
|
KHAVAD PRATAPBHAI AAPBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865955
|
|
KHAVADPRATAPBHAIAAPBHAI
|
()
|
|
15
|
SAYLA
|
GJ-03-003-029-001/184047
(KHINTLA )
|
1103003000NRG23060520220005167
|
06/05/2022
|
HARKHUBEN VASHRAMBHAI RAGHVANI
|
1103003WL000656
|
HARKHUBEN VASHRAMBHAI RAGHVANI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865950
|
|
HARKHUBENVASHRAMBHAIRAGHVANI
|
()
|
|
16
|
SAYLA
|
GJ-03-003-029-001/185087
(KHINTLA )
|
1103003000NRG23060520220005169
|
06/05/2022
|
ZAMPADIYA HAKABHAI DHAMABHAI
|
1103003WL000656
|
ZAMPADIYA HAKABHAI DHAMABHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865929
|
|
ZAMPADIYAHAKABHAIDHAMABHAI
|
()
|
|
17
|
SAYLA
|
GJ-03-003-029-001/185097
(KHINTLA )
|
1103003000NRG23060520220005171
|
06/05/2022
|
KHAVAD INDUBEN RANJITBHAI
|
1103003WL000656
|
KHAVAD INDUBEN RANJITBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865937
|
|
KHAVADINDUBENRANJITBHAI
|
()
|
|
18
|
SAYLA
|
GJ-03-003-029-001/185097
(KHINTLA )
|
1103003000NRG23060520220005170
|
06/05/2022
|
KHAVAD RANJITBHAI JILUBHAI
|
1103003WL000656
|
KHAVAD RANJITBHAI JILUBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865935
|
|
KHAVADRANJITBHAIJILUBHAI
|
()
|
|
19
|
SAYLA
|
GJ-03-003-029-001/200621
(KHINTLA )
|
1103003000NRG23060520220005175
|
06/05/2022
|
DHORIYA THOBHANBHAI JAVERBHAI
|
1103003WL000656
|
DHORIYA THOBHANBHAI JAVERBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865932
|
|
DHORIYATHOBHANBHAIJAVERBHAI
|
()
|
|
20
|
SAYLA
|
GJ-03-003-029-001/217229
(KHINTLA )
|
1103003000NRG23060520220005181
|
06/05/2022
|
KAVAD VIJAYBHAI GABHARUBHAI
|
1103003WL000656
|
KAVAD VIJAYBHAI GABHARUBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865936
|
|
KAVADVIJAYBHAIGABHARUBHAI
|
()
|
|
21
|
SAYLA
|
GJ-03-003-029-001/217229
(KHINTLA )
|
1103003000NRG23060520220005182
|
06/05/2022
|
KHAVAD KRISHANABEN VIJAYBHAI
|
1103003WL000656
|
KHAVAD KRISHANABEN VIJAYBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865947
|
|
KHAVADKRISHANABENVIJAYBHAI
|
()
|
|
22
|
SAYLA
|
GJ-03-003-029-001/30878
(KHINTLA )
|
1103003000NRG23060520220005186
|
06/05/2022
|
KHAVAD AYBABEN GABHARUBHAI
|
1103003WL000656
|
KHAVAD AYBABEN GABHARUBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865946
|
|
KHAVADAYBABENGABHARUBHAI
|
()
|
|
23
|
SAYLA
|
GJ-03-003-029-001/30887
(KHINTLA )
|
1103003000NRG23060520220005188
|
06/05/2022
|
PARALIYA CHAMPABEN JADAVBHAI
|
1103003WL000656
|
PARALIYA CHAMPABEN JADAVBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865952
|
|
PARALIYACHAMPABENJADAVBHAI
|
()
|
|
24
|
SAYLA
|
GJ-03-003-029-001/30887
(KHINTLA )
|
1103003000NRG23060520220005187
|
06/05/2022
|
PARALIYA JADAVBHAI JERAMBHAI
|
1103003WL000656
|
PARALIYA JADAVBHAI JERAMBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865951
|
|
PARALIYAJADAVBHAIJERAMBHAI
|
()
|
|
25
|
SAYLA
|
GJ-03-003-029-001/63257-B
(KHINTLA )
|
1103003000NRG23060520220005189
|
06/05/2022
|
RAGHVANI HAKABHAI ZAVERBHAI
|
1103003WL000656
|
RAGHVANI HAKABHAI ZAVERBHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865930
|
|
RAGHVANIHAKABHAIZAVERBHAI
|
()
|
|
26
|
SAYLA
|
GJ-03-003-029-001/63257-B
(KHINTLA )
|
1103003000NRG23060520220005190
|
06/05/2022
|
RAGHVANI LILABEN HAKABHAI
|
1103003WL000656
|
RAGHVANI LILABEN HAKABHAI
|
00045
|
BARB0DBSUDA
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865949
|
|
RAGHVANILILABENHAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
27
|
SAYLA
|
GJ-03-003-029-001/30878
(KHINTLA )
|
1103003000NRG23060520220005185
|
06/05/2022
|
KHAVAD GABHRUBHAI DEVAYATBHAI
|
1103003WL000656
|
KHAVAD GABHRUBHAI DEVAYATBHAI
|
00168
|
ICIC0003654
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865958
|
|
KHAVADGABHRUBHAIDEVAYATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
28
|
SAYLA
|
GJ-03-003-029-001/128932
(KHINTLA )
|
1103003000NRG23060520220005134
|
06/05/2022
|
NITABEN DEVSHIBHI SHEKH
|
1103003WL000656
|
NITABEN DEVSHIBHI SHEKH
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865957
|
|
NITABENDEVSHIBHISHEKH
|
()
|
|
29
|
SAYLA
|
GJ-03-003-029-001/183981
(KHINTLA )
|
1103003000NRG23060520220005163
|
06/05/2022
|
LILABEN RATNABHAI ZAPADIYA
|
1103003WL000656
|
LILABEN RATNABHAI ZAPADIYA
|
00390
|
SBIN0RRSRGB
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865953
|
|
LILABENRATNABHAIZAPADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
30
|
SAYLA
|
GJ-03-003-029-001/182201
(KHINTLA )
|
1103003000NRG23060520220005156
|
06/05/2022
|
DUMADIYA DHIRUBHAI DHAMABHAI
|
1103003WL000656
|
DUMADIYA DHIRUBHAI DHAMABHAI
|
00415
|
SBIN0060110
|
3600
|
3600
|
Processed
|
16/05/2022
|
|
1269865954
|
|
MR DHIRUBHAI DHAMABHAI DUMADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108000
|
108000
|
|
|
|
|
|
|
|