|
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-03-003-008-001/155157
(DHAJALA )
|
1103003000NRG23080620220022928
|
09/06/2022
|
SARVAIYA JASHUBEN PRAVINBHAI
|
1103003WL001827
|
SARVAIYA JASHUBEN PRAVINBHAI
|
00045
|
BARB0DBSUDA
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540943
|
|
JANUBEN PRAVINBHAI SARVAIYA
|
BANK OF BARODA(606985)
|
|
2
|
SAYLA
|
GJ-03-003-008-001/177610
(DHAJALA )
|
1103003000NRG23080620220022933
|
09/06/2022
|
ATULBHAI TAPUBHAI MER
|
1103003WL001827
|
ATULBHAI TAPUBHAI MER
|
00045
|
BARB0DBSUDA
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540941
|
|
ATULBHAI TAPUBHAI MER
|
BANK OF BARODA(606985)
|
|
3
|
SAYLA
|
GJ-03-003-008-001/177646
(DHAJALA )
|
1103003000NRG23090620220023434
|
09/06/2022
|
PURIBEN AMRABHAI VALANI
|
1103003WL001849
|
PURIBEN AMRABHAI VALANI
|
00045
|
BARB0DBSUDA
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540942
|
|
PURIBEN AMARABHAI VALANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11427
|
11427
|
|
|
|
|
|
|
|
|
4
|
SAYLA
|
GJ-03-003-008-001/132004
(DHAJALA )
|
1103003000NRG23090620220023417
|
09/06/2022
|
MUKTABEN DHIRABHAI SARVAIYA
|
1103003WL001849
|
MUKTABEN DHIRABHAI SARVAIYA
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540938
|
|
MR DHIRUBHAI CHATURBHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYLA
|
GJ-03-003-008-001/132045
(DHAJALA )
|
1103003000NRG23090620220023422
|
09/06/2022
|
SIGHABHAI TAPUBHAI MER
|
1103003WL001849
|
SIGHABHAI TAPUBHAI MER
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540932
|
|
SIGHABHAI TAPUBHAI MER
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SAYLA
|
GJ-03-003-008-001/155123
(DHAJALA )
|
1103003000NRG23080620220022925
|
09/06/2022
|
ramesh LAKHABHAI SARVAIYA
|
1103003WL001827
|
ramesh LAKHABHAI SARVAIYA
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540933
|
|
MR RAMESHBHAI LAKHABHAI SARAVAIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYLA
|
GJ-03-003-008-001/155129
(DHAJALA )
|
1103003000NRG23090620220023426
|
09/06/2022
|
MANJUBEN RANABHAI BAVALIYA
|
1103003WL001849
|
MANJUBEN RANABHAI BAVALIYA
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540937
|
|
MANJUBEN RANABHAI BAVALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SAYLA
|
GJ-03-003-008-001/155129
(DHAJALA )
|
1103003000NRG23090620220023427
|
09/06/2022
|
RAMESHBHAI RANABHAI BAVALIYA
|
1103003WL001849
|
RAMESHBHAI RANABHAI BAVALIYA
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540936
|
|
RAMESHBHAI RANABHAI BAVALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SAYLA
|
GJ-03-003-008-001/155129
(DHAJALA )
|
1103003000NRG23090620220023425
|
09/06/2022
|
RANABHAI LAKHAMANBHAI BAVALIYA
|
1103003WL001849
|
RANABHAI LAKHAMANBHAI BAVALIYA
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540934
|
|
RANABHAI LAKHAMANBHAI BAVALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SAYLA
|
GJ-03-003-008-001/155177
(DHAJALA )
|
1103003000NRG23090620220023428
|
09/06/2022
|
HASUBHAI DAYABHAI VALANI
|
1103003WL001849
|
HASUBHAI DAYABHAI VALANI
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540931
|
|
HASUBHAI DAYABHAI VALANI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SAYLA
|
GJ-03-003-008-001/155177
(DHAJALA )
|
1103003000NRG23090620220023430
|
09/06/2022
|
SONAL HASUBHAI VALANI
|
1103003WL001849
|
SONAL HASUBHAI VALANI
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540935
|
|
SONAL HASUBHAI VALANI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SAYLA
|
GJ-03-003-008-001/176550
(DHAJALA )
|
1103003000NRG23080620220022931
|
09/06/2022
|
PRVINBHAI GHUGHABHAI
|
1103003WL001827
|
PRVINBHAI GHUGHABHAI
|
00354
|
PUNB0139700
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540939
|
|
PRVINBHAI GHUGHABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34281
|
34281
|
|
|
|
|
|
|
|
|
13
|
SAYLA
|
GJ-03-003-008-001/176532
(DHAJALA )
|
1103003000NRG23090620220023433
|
09/06/2022
|
DIPAKBHAI DANABHAI SARAVAIYA
|
1103003WL001849
|
DIPAKBHAI DANABHAI SARAVAIYA
|
00415
|
SBIN0060110
|
3809
|
3809
|
Processed
|
15/06/2022
|
|
2291540940
|
|
SARVAIYA DIPAKBHAI DANABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3809
|
3809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49517
|
49517
|
|
|
|
|
|
|
|