|
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
|
TALAJA
|
GJ-04-003-060-001/215622
(Mathavda )
|
1104003000NRG23010620220030875
|
01/06/2022
|
SANTOSHBHAI PRAFULBHAI
|
1104003WL001317
|
SANTOSHBHAI PRAFULBHAI
|
00415
|
SBIN0060026
|
239
|
239
|
Processed
|
04/06/2022
|
|
1957814940
|
|
MASTER SANTOSHKUMAR PRAFULBHAI SOLANKI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG23010620220030882
|
01/06/2022
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL001317
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2389
|
2389
|
Processed
|
04/06/2022
|
|
1957814941
|
|
MRS BHARTIBEN JAGABHAI DOLASHIYA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG23010620220030883
|
01/06/2022
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL001317
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2150
|
2150
|
Processed
|
04/06/2022
|
|
1957814942
|
|
MRS BHARTIBEN JAGABHAI DOLASHIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-060-001/215634
(Mathavda )
|
1104003000NRG23010620220030884
|
01/06/2022
|
DOLASHIYA BHARTIBEN JAGABHAI
|
1104003WL001317
|
DOLASHIYA BHARTIBEN JAGABHAI
|
00415
|
SBIN0060026
|
2389
|
2389
|
Processed
|
04/06/2022
|
|
1957814943
|
|
MRS BHARTIBEN JAGABHAI DOLASHIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-060-001/215695
(Mathavda )
|
1104003000NRG23010620220030902
|
01/06/2022
|
MANJUBEN KANABHAI
|
1104003WL001317
|
MANJUBEN KANABHAI
|
00415
|
SBIN0060026
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814944
|
|
MRS MANJUBEN KANABHAI MAKVANA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-060-001/262461
(Mathavda )
|
1104003000NRG23010620220030922
|
01/06/2022
|
SHIYAL PRAVINBHAI CHITHARBHAI
|
1104003WL001317
|
SHIYAL PRAVINBHAI CHITHARBHAI
|
00415
|
SBIN0060026
|
239
|
239
|
Processed
|
04/06/2022
|
|
1957814939
|
|
MR SHIYAL PRAVINBHAI CHITHARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9794
|
9794
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-060-001/215672
(Mathavda )
|
1104003000NRG23010620220030896
|
01/06/2022
|
CHAVDA BHAVUBEN SURESHBHAI
|
1104003WL001317
|
CHAVDA BHAVUBEN SURESHBHAI
|
00415
|
SBIN0060216
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1957814946
|
|
MR BHAVUBEN SURESHBHAI CHAVDA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-060-001/215672
(Mathavda )
|
1104003000NRG23010620220030897
|
01/06/2022
|
CHAVDA BHAVUBEN SURESHBHAI
|
1104003WL001317
|
CHAVDA BHAVUBEN SURESHBHAI
|
00415
|
SBIN0060216
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1957814947
|
|
MR BHAVUBEN SURESHBHAI CHAVDA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG23010620220030899
|
01/06/2022
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL001317
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2149
|
2149
|
Processed
|
04/06/2022
|
|
1957814949
|
|
MRS AMBABEN PARBATBHAI SOLANKI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG23010620220030900
|
01/06/2022
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL001317
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814950
|
|
MRS AMBABEN PARBATBHAI SOLANKI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-060-001/215693
(Mathavda )
|
1104003000NRG23010620220030901
|
01/06/2022
|
SOLANKI AMBABEN PARBATBHAI
|
1104003WL001317
|
SOLANKI AMBABEN PARBATBHAI
|
00415
|
SBIN0060216
|
239
|
239
|
Processed
|
04/06/2022
|
|
1957814951
|
|
MRS AMBABEN PARBATBHAI SOLANKI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG23010620220030916
|
01/06/2022
|
BHANUBEN POPATBHAI
|
1104003WL001317
|
BHANUBEN POPATBHAI
|
00415
|
SBIN0060216
|
716
|
716
|
Processed
|
04/06/2022
|
|
1957814948
|
|
MRS BHANUBEN POPATBHAI MAKWANA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-060-001/262457
(Mathavda )
|
1104003000NRG23010620220030919
|
01/06/2022
|
BHAVESHBHAI POPATBHAI
|
1104003WL001317
|
BHAVESHBHAI POPATBHAI
|
00415
|
SBIN0060216
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
1957814945
|
|
MR MAKVANA BHAVESHKUMAR POPATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
TALAJA
|
GJ-04-003-060-001/215603
(Mathavda )
|
1104003000NRG23010620220030867
|
01/06/2022
|
CHAVDA BHOJABHAI BHAKABHAI
|
1104003WL001317
|
CHAVDA BHOJABHAI BHAKABHAI
|
00415
|
SBIN0060283
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1957814978
|
|
MR CHAVDA BHOJABHAI BHAKABHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-060-001/215603
(Mathavda )
|
1104003000NRG23010620220030868
|
01/06/2022
|
POTIBEN BHOJABHAI
|
1104003WL001317
|
POTIBEN BHOJABHAI
|
00415
|
SBIN0060283
|
2390
|
2390
|
Processed
|
04/06/2022
|
|
1957814977
|
|
MISS CHAVDA POTIBEN BHOJABHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-060-001/215607
(Mathavda )
|
1104003000NRG23010620220030869
|
01/06/2022
|
JAMBUCHA NANJIBHAI DEVJIBHAI
|
1104003WL001317
|
JAMBUCHA NANJIBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814974
|
|
MR NANJIBHAI DEVJIBHAI JAMBUCHA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-060-001/215607
(Mathavda )
|
1104003000NRG23010620220030870
|
01/06/2022
|
JAMBUCHA NANJIBHAI DEVJIBHAI
|
1104003WL001317
|
JAMBUCHA NANJIBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814975
|
|
MR NANJIBHAI DEVJIBHAI JAMBUCHA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-060-001/215607
(Mathavda )
|
1104003000NRG23010620220030871
|
01/06/2022
|
JAMBUCHA NANJIBHAI DEVJIBHAI
|
1104003WL001317
|
JAMBUCHA NANJIBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814976
|
|
MR NANJIBHAI DEVJIBHAI JAMBUCHA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-060-001/215609
(Mathavda )
|
1104003000NRG23010620220030872
|
01/06/2022
|
VAGHELA NITABEN HARESHBHAI
|
1104003WL001317
|
VAGHELA NITABEN HARESHBHAI
|
00415
|
SBIN0060283
|
2149
|
2149
|
Processed
|
04/06/2022
|
|
1957814971
|
|
MRS NITABEN HARESHBHAI VAGHELA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-060-001/215633
(Mathavda )
|
1104003000NRG23010620220030880
|
01/06/2022
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
1104003WL001317
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2359
|
2359
|
Processed
|
04/06/2022
|
|
1957814958
|
|
MR SHIVABHAI PANCHABHAI DOLASHIYA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-060-001/215633
(Mathavda )
|
1104003000NRG23010620220030881
|
01/06/2022
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
1104003WL001317
|
DOLASHIYA SHIVABHAI PANCHABHAI
|
00415
|
SBIN0060283
|
2359
|
2359
|
Processed
|
04/06/2022
|
|
1957814959
|
|
MR SHIVABHAI PANCHABHAI DOLASHIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-060-001/215652
(Mathavda )
|
1104003000NRG23010620220030889
|
01/06/2022
|
DODIYA PAYALBEN HIMATBHAI
|
1104003WL001317
|
DODIYA PAYALBEN HIMATBHAI
|
00415
|
SBIN0060283
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814956
|
|
MISS PAYALBEN HIMATBHAI DODIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-060-001/215653
(Mathavda )
|
1104003000NRG23010620220030890
|
01/06/2022
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
1104003WL001317
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
00415
|
SBIN0060283
|
2151
|
2151
|
Processed
|
04/06/2022
|
|
1957814954
|
|
MASTER SOLANKI YUVARAJ DHIRABHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-060-001/215653
(Mathavda )
|
1104003000NRG23010620220030891
|
01/06/2022
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
1104003WL001317
|
SOLANKI YUVRAJBHAI DHIRUBHAI
|
00415
|
SBIN0060283
|
2389
|
2389
|
Processed
|
04/06/2022
|
|
1957814955
|
|
MASTER SOLANKI YUVARAJ DHIRABHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-060-001/215662
(Mathavda )
|
1104003000NRG23010620220030893
|
01/06/2022
|
VAGHELA BHARATBHAI DEVJIBHAI
|
1104003WL001317
|
VAGHELA BHARATBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
1909
|
1909
|
Processed
|
04/06/2022
|
|
1957814963
|
|
MR BHARATBHAI DEVABHAI VAGHELA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-060-001/215662
(Mathavda )
|
1104003000NRG23010620220030894
|
01/06/2022
|
VAGHELA BHARATBHAI DEVJIBHAI
|
1104003WL001317
|
VAGHELA BHARATBHAI DEVJIBHAI
|
00415
|
SBIN0060283
|
2148
|
2148
|
Processed
|
04/06/2022
|
|
1957814964
|
|
MR BHARATBHAI DEVABHAI VAGHELA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-060-001/215674
(Mathavda )
|
1104003000NRG23010620220030898
|
01/06/2022
|
MODHKIYA MEHULBHAI BHARATBHAI
|
1104003WL001317
|
MODHKIYA MEHULBHAI BHARATBHAI
|
00415
|
SBIN0060283
|
2388
|
2388
|
Processed
|
04/06/2022
|
|
1957814952
|
|
MR MODHAKIYA MEHULBHAI BHARATBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG23010620220030903
|
01/06/2022
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL001317
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
717
|
717
|
Processed
|
04/06/2022
|
|
1957814960
|
|
MR NARSHIBHAI KESHUBHAI CHAUHAN
|
()
|
|
29
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG23010620220030904
|
01/06/2022
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL001317
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
1957814961
|
|
MR NARSHIBHAI KESHUBHAI CHAUHAN
|
()
|
|
30
|
TALAJA
|
GJ-04-003-060-001/241142
(Mathavda )
|
1104003000NRG23010620220030905
|
01/06/2022
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
1104003WL001317
|
CHAUHAN NARSHIBHAI KESHUBHAI
|
00415
|
SBIN0060283
|
956
|
956
|
Processed
|
04/06/2022
|
|
1957814962
|
|
MR NARSHIBHAI KESHUBHAI CHAUHAN
|
()
|
|
31
|
TALAJA
|
GJ-04-003-060-001/241144
(Mathavda )
|
1104003000NRG23010620220030906
|
01/06/2022
|
JIKUBEN NAGJIBHAI
|
1104003WL001317
|
JIKUBEN NAGJIBHAI
|
00415
|
SBIN0060283
|
2389
|
2389
|
Processed
|
04/06/2022
|
|
1957814965
|
|
MR JIKUBEN NAGJIBHAI CHAVDA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG23010620220030907
|
01/06/2022
|
GAFULBHAI HARJIBHAI
|
1104003WL001317
|
GAFULBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2358
|
2358
|
Processed
|
04/06/2022
|
|
1957814969
|
|
MR GAFULBHAI HARJIBHAI DOLASHIYA
|
()
|
|
33
|
TALAJA
|
GJ-04-003-060-001/260913
(Mathavda )
|
1104003000NRG23010620220030908
|
01/06/2022
|
GAFULBHAI HARJIBHAI
|
1104003WL001317
|
GAFULBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2123
|
2123
|
Processed
|
04/06/2022
|
|
1957814970
|
|
MR GAFULBHAI HARJIBHAI DOLASHIYA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG23010620220030911
|
01/06/2022
|
HANSABEN BHUTHABHAI
|
1104003WL001317
|
HANSABEN BHUTHABHAI
|
00415
|
SBIN0060283
|
1194
|
1194
|
Processed
|
04/06/2022
|
|
1957814953
|
|
MS JADAV ARTIBEN PARESHBHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG23010620220030913
|
01/06/2022
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL001317
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2369
|
2369
|
Processed
|
04/06/2022
|
|
1957814966
|
|
MR SOLANKI BHARATBHAI MEGHABHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG23010620220030914
|
01/06/2022
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL001317
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2369
|
2369
|
Processed
|
04/06/2022
|
|
1957814967
|
|
MR SOLANKI BHARATBHAI MEGHABHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-060-001/262456
(Mathavda )
|
1104003000NRG23010620220030915
|
01/06/2022
|
SOLANKI BHARATBHAI MEGHABHAI
|
1104003WL001317
|
SOLANKI BHARATBHAI MEGHABHAI
|
00415
|
SBIN0060283
|
2369
|
2369
|
Processed
|
04/06/2022
|
|
1957814968
|
|
MR SOLANKI BHARATBHAI MEGHABHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-060-001/262460
(Mathavda )
|
1104003000NRG23010620220030920
|
01/06/2022
|
GOHILK KASHIBEN VELABHAI
|
1104003WL001317
|
GOHILK KASHIBEN VELABHAI
|
00415
|
SBIN0060283
|
2149
|
2149
|
Processed
|
04/06/2022
|
|
1957814979
|
|
MISS GOHIL KASHIBEN VELJIBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-060-001/262460
(Mathavda )
|
1104003000NRG23010620220030921
|
01/06/2022
|
GOHILK KASHIBEN VELABHAI
|
1104003WL001317
|
GOHILK KASHIBEN VELABHAI
|
00415
|
SBIN0060283
|
239
|
239
|
Processed
|
04/06/2022
|
|
1957814980
|
|
MISS GOHIL KASHIBEN VELJIBHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-060-001/262461
(Mathavda )
|
1104003000NRG23010620220030923
|
01/06/2022
|
RITABEN PRAVINBHAI
|
1104003WL001317
|
RITABEN PRAVINBHAI
|
00415
|
SBIN0060283
|
1672
|
1672
|
Processed
|
04/06/2022
|
|
1957814972
|
|
MRS RITABEN PRAVINBHAI SHIYAL
|
()
|
|
41
|
TALAJA
|
GJ-04-003-060-001/262463
(Mathavda )
|
1104003000NRG23010620220030924
|
01/06/2022
|
GITABEN VITHALBHAI
|
1104003WL001317
|
GITABEN VITHALBHAI
|
00415
|
SBIN0060283
|
2148
|
2148
|
Processed
|
04/06/2022
|
|
1957814973
|
|
MRS GEETABEN VITHTHALBHAI SOLANKI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-060-001/262464
(Mathavda )
|
1104003000NRG23010620220030925
|
01/06/2022
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
1104003WL001317
|
DOLASHIYA RAMESHBHAI HARJIBHAI
|
00415
|
SBIN0060283
|
2332
|
2332
|
Processed
|
04/06/2022
|
|
1957814957
|
|
MR RAMESHKUMAR HARJIBHAI DOLASIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58762
|
58762
|
|
|
|
|
|
|
|
|
43
|
TALAJA
|
GJ-04-003-060-001/215661
(Mathavda )
|
1104003000NRG23010620220030892
|
01/06/2022
|
DHAPA SAVITABEN BHIKHABHAI
|
1104003WL001317
|
DHAPA SAVITABEN BHIKHABHAI
|
00415
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
04/06/2022
|
|
1957814981
|
|
DHAPASAVITABENBHIKHABHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG23010620220030910
|
01/06/2022
|
MAKVANA PURIBEN BHUTHABHAI
|
1104003WL001317
|
MAKVANA PURIBEN BHUTHABHAI
|
00415
|
SBIN0RRSRGB
|
2148
|
2148
|
Processed
|
04/06/2022
|
|
1957814982
|
|
MAKVANAPURIBENBHUTHABHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-060-001/260916
(Mathavda )
|
1104003000NRG23010620220030912
|
01/06/2022
|
PURIBEN BHUTHABHAI
|
1104003WL001317
|
PURIBEN BHUTHABHAI
|
00415
|
SBIN0RRSRGB
|
955
|
955
|
Processed
|
04/06/2022
|
|
1957814983
|
|
PURIBENBHUTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5251
|
5251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85273
|
85273
|
|
|
|
|
|
|
|