|
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-04-003-024-001/251800
(Devaliya )
|
1104003000NRG23250520220019871
|
25/05/2022
|
MUKTABEN GHANSHYAMBHAI MAKAVANA
|
1104003WL001114
|
MUKTABEN GHANSHYAMBHAI MAKAVANA
|
00045
|
BARB0TALAJA
|
3205
|
3205
|
Processed
|
02/06/2022
|
|
1879804798
|
|
MUKTABENGHANSHYAMBHAIMAKAVANA
|
()
|
|
2
|
TALAJA
|
GJ-04-003-024-001/260929
(Devaliya )
|
1104003000NRG23250520220019876
|
25/05/2022
|
MAKVANA JITUBHAI VALLABHBHAI
|
1104003WL001114
|
MAKVANA JITUBHAI VALLABHBHAI
|
00045
|
BARB0TALAJA
|
2707
|
2707
|
Processed
|
02/06/2022
|
|
1879804834
|
|
MAKVANAJITUBHAIVALLABHBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-024-001/260942
(Devaliya )
|
1104003000NRG23250520220019889
|
25/05/2022
|
MAKVANA ARAVINDBHAI HIPABHAI
|
1104003WL001114
|
MAKVANA ARAVINDBHAI HIPABHAI
|
00045
|
BARB0TALAJA
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804832
|
|
MAKVANAARAVINDBHAIHIPABHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-024-001/260942
(Devaliya )
|
1104003000NRG23250520220019890
|
25/05/2022
|
MAKVANA KOMALBEN ARAVINDBHAI
|
1104003WL001114
|
MAKVANA KOMALBEN ARAVINDBHAI
|
00045
|
BARB0TALAJA
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804833
|
|
MAKVANAKOMALBENARAVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-024-001/251799
(Devaliya )
|
1104003000NRG23250520220019869
|
25/05/2022
|
KUVARBEN HIRABHAI PARAMAR
|
1104003WL001114
|
KUVARBEN HIRABHAI PARAMAR
|
00415
|
SBIN0060026
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804818
|
|
MRS KUVARBEN HIRABHAI PARMAR
|
()
|
|
6
|
TALAJA
|
GJ-04-003-024-001/251799
(Devaliya )
|
1104003000NRG23250520220019870
|
25/05/2022
|
RAVINABEN HIRABHAI PARAMAR
|
1104003WL001114
|
RAVINABEN HIRABHAI PARAMAR
|
00415
|
SBIN0060026
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804801
|
|
MISS PARMAR RAVINA HIRABHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-024-001/260926
(Devaliya )
|
1104003000NRG23250520220019873
|
25/05/2022
|
MAKVANA ARATIBEN PRAVINBHAI
|
1104003WL001114
|
MAKVANA ARATIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804812
|
|
MRS ARATIBEN PRAVINBHAI MAKWANA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-024-001/260926
(Devaliya )
|
1104003000NRG23250520220019872
|
25/05/2022
|
MAKVANA PRAVINBHAI JODHABHAI
|
1104003WL001114
|
MAKVANA PRAVINBHAI JODHABHAI
|
00415
|
SBIN0060026
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804810
|
|
MR PRAVINBHAI JODHABHAI MAKAWANA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-024-001/260927
(Devaliya )
|
1104003000NRG23250520220019875
|
25/05/2022
|
MAKVANA KRISHNABEN RAMESHBHAI
|
1104003WL001114
|
MAKVANA KRISHNABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
3414
|
3414
|
Processed
|
02/06/2022
|
|
1879804820
|
|
MRS KRISHNABEN RAMESHBHAI MAKWANA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-024-001/260927
(Devaliya )
|
1104003000NRG23250520220019874
|
25/05/2022
|
MAKVANA RAMESHBHAI JODHABHAI
|
1104003WL001114
|
MAKVANA RAMESHBHAI JODHABHAI
|
00415
|
SBIN0060026
|
3187
|
3187
|
Processed
|
02/06/2022
|
|
1879804799
|
|
MR RAMESHBHAI JODHABHAI MAKWANA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-024-001/260929
(Devaliya )
|
1104003000NRG23250520220019877
|
25/05/2022
|
MAKVANA ARUNABEN JITUBHAI
|
1104003WL001114
|
MAKVANA ARUNABEN JITUBHAI
|
00415
|
SBIN0060026
|
2707
|
2707
|
Processed
|
02/06/2022
|
|
1879804821
|
|
MRS ARUNABEN JITUBHAI MAKWANA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-024-001/260929
(Devaliya )
|
1104003000NRG23250520220019878
|
25/05/2022
|
MAKVANA DEVUBEN VALLABHBHAI
|
1104003WL001114
|
MAKVANA DEVUBEN VALLABHBHAI
|
00415
|
SBIN0060026
|
2707
|
2707
|
Processed
|
02/06/2022
|
|
1879804819
|
|
MRS DEVUBEN VALLABHABHAI MAKWANA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-024-001/260932
(Devaliya )
|
1104003000NRG23250520220019879
|
25/05/2022
|
RATHOD BHUPATBHAI RAMAJIBHAI
|
1104003WL001114
|
RATHOD BHUPATBHAI RAMAJIBHAI
|
00415
|
SBIN0060026
|
3196
|
3196
|
Processed
|
02/06/2022
|
|
1879804808
|
|
MR BHUPATBHAI RAMJIBHAI RATHOD
|
()
|
|
14
|
TALAJA
|
GJ-04-003-024-001/260932
(Devaliya )
|
1104003000NRG23250520220019880
|
25/05/2022
|
RATHOD FULIBEN BHUPATBHAI
|
1104003WL001114
|
RATHOD FULIBEN BHUPATBHAI
|
00415
|
SBIN0060026
|
3196
|
3196
|
Processed
|
02/06/2022
|
|
1879804809
|
|
MRS FULIBEN BHUPATBHAI RATHOD
|
()
|
|
15
|
TALAJA
|
GJ-04-003-024-001/260935
(Devaliya )
|
1104003000NRG23250520220019882
|
25/05/2022
|
PARMAR HAKUBEN MANSUKHBHAI
|
1104003WL001114
|
PARMAR HAKUBEN MANSUKHBHAI
|
00415
|
SBIN0060026
|
2746
|
2746
|
Processed
|
02/06/2022
|
|
1879804811
|
|
MRS HAKUBEN MANSUKHBHAI PARMAR
|
()
|
|
16
|
TALAJA
|
GJ-04-003-024-001/260935
(Devaliya )
|
1104003000NRG23250520220019881
|
25/05/2022
|
PARMAR MANSUKHBHAI ODHABHAI
|
1104003WL001114
|
PARMAR MANSUKHBHAI ODHABHAI
|
00415
|
SBIN0060026
|
686
|
686
|
Processed
|
02/06/2022
|
|
1879804800
|
|
MR MANSUKHBHAI ODHABHAI PARMAR
|
()
|
|
17
|
TALAJA
|
GJ-04-003-024-001/260939
(Devaliya )
|
1104003000NRG23250520220019885
|
25/05/2022
|
MAKVANA ASMITABENTULSHIBHAI
|
1104003WL001114
|
MAKVANA ASMITABENTULSHIBHAI
|
00415
|
SBIN0060026
|
1819
|
1819
|
Processed
|
02/06/2022
|
|
1879804802
|
|
MISS ASMITA TULSIBHAI HALVADIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-024-001/260939
(Devaliya )
|
1104003000NRG23250520220019884
|
25/05/2022
|
MAKVANA LABHUBEN TULSHIBHAI
|
1104003WL001114
|
MAKVANA LABHUBEN TULSHIBHAI
|
00415
|
SBIN0060026
|
1819
|
1819
|
Processed
|
02/06/2022
|
|
1879804807
|
|
MRS LABHUBEN TULSIBHAI MAKWANA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-024-001/260939
(Devaliya )
|
1104003000NRG23250520220019883
|
25/05/2022
|
MAKVANA TULSHIBHAI NARSHIBHAI
|
1104003WL001114
|
MAKVANA TULSHIBHAI NARSHIBHAI
|
00415
|
SBIN0060026
|
1819
|
1819
|
Processed
|
02/06/2022
|
|
1879804806
|
|
MR TULSHIBHAI NARSHIBHAI HALVADIYA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23250520220019891
|
25/05/2022
|
MAKVANA NARSHIBHAI VITHALBHAI
|
1104003WL001114
|
MAKVANA NARSHIBHAI VITHALBHAI
|
00415
|
SBIN0060026
|
2562
|
2562
|
Processed
|
02/06/2022
|
|
1879804814
|
|
MR NARSHIBHAI VITHTHALBHAI MAKWANA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23250520220019892
|
25/05/2022
|
MAKVANA SANGITABEN NARSHIBHAI
|
1104003WL001114
|
MAKVANA SANGITABEN NARSHIBHAI
|
00415
|
SBIN0060026
|
2562
|
2562
|
Processed
|
02/06/2022
|
|
1879804824
|
|
MRS SANGITABEN NARSHIBHAI MAKVANA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-024-001/260944
(Devaliya )
|
1104003000NRG23250520220019894
|
25/05/2022
|
VAGHELA BALABHAI TAPUBHAI
|
1104003WL001114
|
VAGHELA BALABHAI TAPUBHAI
|
00415
|
SBIN0060026
|
3432
|
3432
|
Processed
|
02/06/2022
|
|
1879804823
|
|
MR BALABHAI TAPUBHAI VAGHELA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-024-001/260945
(Devaliya )
|
1104003000NRG23250520220019895
|
25/05/2022
|
MAKVANA RAGHAVBHAI VELABHAI
|
1104003WL001114
|
MAKVANA RAGHAVBHAI VELABHAI
|
00415
|
SBIN0060026
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804822
|
|
MR RAGHAVBHAI VELABHAI MAKVANA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-024-001/260946
(Devaliya )
|
1104003000NRG23250520220019897
|
25/05/2022
|
MAKVANA MADHUBEN JODHABHAI
|
1104003WL001114
|
MAKVANA MADHUBEN JODHABHAI
|
00415
|
SBIN0060026
|
3150
|
3150
|
Processed
|
02/06/2022
|
|
1879804813
|
|
MRS MADHUBEN JODHABHAI MAKVANA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-024-001/260947
(Devaliya )
|
1104003000NRG23250520220019899
|
25/05/2022
|
MAKVANA ANUBEN HIMATBHAI
|
1104003WL001114
|
MAKVANA ANUBEN HIMATBHAI
|
00415
|
SBIN0060026
|
2882
|
2882
|
Processed
|
02/06/2022
|
|
1879804815
|
|
MRS ANUBEN HIMMATBHAI MAKVANA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-024-001/260947
(Devaliya )
|
1104003000NRG23250520220019898
|
25/05/2022
|
MAKVANA HIMATBHAI VITHALBHAI
|
1104003WL001114
|
MAKVANA HIMATBHAI VITHALBHAI
|
00415
|
SBIN0060026
|
2882
|
2882
|
Processed
|
02/06/2022
|
|
1879804816
|
|
MR HIMMATBHAI VITHTHALBHAI MAKVANA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-024-001/260947
(Devaliya )
|
1104003000NRG23250520220019900
|
25/05/2022
|
MAKVANA HINABEN HIMATBHAI
|
1104003WL001114
|
MAKVANA HINABEN HIMATBHAI
|
00415
|
SBIN0060026
|
2882
|
2882
|
Processed
|
02/06/2022
|
|
1879804803
|
|
MISS MAKWANA HINABEN HIMMATBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-024-001/260949
(Devaliya )
|
1104003000NRG23250520220019902
|
25/05/2022
|
PARAMAR BHUPATBHAI SANABHAI
|
1104003WL001114
|
PARAMAR BHUPATBHAI SANABHAI
|
00415
|
SBIN0060026
|
2731
|
2731
|
Processed
|
02/06/2022
|
|
1879804830
|
|
MRS LILIBEN BHUPATBHAI PARMAR
|
()
|
|
29
|
TALAJA
|
GJ-04-003-024-001/260949
(Devaliya )
|
1104003000NRG23250520220019901
|
25/05/2022
|
PARMAR LILIBEN BHUPATBHAI
|
1104003WL001114
|
PARMAR LILIBEN BHUPATBHAI
|
00415
|
SBIN0060026
|
3413
|
3413
|
Processed
|
02/06/2022
|
|
1879804817
|
|
MRS LILIBEN BHUPATBHAI PARMAR
|
()
|
|
30
|
TALAJA
|
GJ-04-003-024-001/260950
(Devaliya )
|
1104003000NRG23250520220019903
|
25/05/2022
|
VAGHELA DHIRUBHAI MADHABHAI
|
1104003WL001114
|
VAGHELA DHIRUBHAI MADHABHAI
|
00415
|
SBIN0060026
|
2913
|
2913
|
Processed
|
02/06/2022
|
|
1879804805
|
|
MR DHIRUBHAI MADHABHAI VAGHELA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-024-001/260950
(Devaliya )
|
1104003000NRG23250520220019904
|
25/05/2022
|
VAGHELA KANTUBEN DHIRUBHAI
|
1104003WL001114
|
VAGHELA KANTUBEN DHIRUBHAI
|
00415
|
SBIN0060026
|
2913
|
2913
|
Processed
|
02/06/2022
|
|
1879804804
|
|
MISS KANTUBEN DHIRUBHAI VAGHELA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-024-001/260950
(Devaliya )
|
1104003000NRG23250520220019905
|
25/05/2022
|
VAGHELA VISHALBHAI DHIRUBHAI
|
1104003WL001114
|
VAGHELA VISHALBHAI DHIRUBHAI
|
00415
|
SBIN0060026
|
2330
|
2330
|
Processed
|
02/06/2022
|
|
1879804831
|
|
MASTER VISHAL DHIRUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77093
|
77093
|
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-024-001/260941
(Devaliya )
|
1104003000NRG23250520220019887
|
25/05/2022
|
MAKVANA JAYABEN SADATHABHAI
|
1104003WL001114
|
MAKVANA JAYABEN SADATHABHAI
|
00415
|
SBIN0060216
|
2708
|
2708
|
Processed
|
02/06/2022
|
|
1879804828
|
|
MRS JAYABEN SADTHABHAI MAKWANA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-024-001/260941
(Devaliya )
|
1104003000NRG23250520220019888
|
25/05/2022
|
MAKVANA SADATHABHAI HIPABHAI
|
1104003WL001114
|
MAKVANA SADATHABHAI HIPABHAI
|
00415
|
SBIN0060216
|
2708
|
2708
|
Processed
|
02/06/2022
|
|
1879804826
|
|
MR SADTHABHAI HIPABHAI MAKWANA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-024-001/260941
(Devaliya )
|
1104003000NRG23250520220019886
|
25/05/2022
|
MAKVANA SADATHABHAI HIPABHAI
|
1104003WL001114
|
MAKVANA SADATHABHAI HIPABHAI
|
00415
|
SBIN0060216
|
2708
|
2708
|
Processed
|
02/06/2022
|
|
1879804827
|
|
MR SADTHABHAI HIPABHAI MAKWANA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23250520220019893
|
25/05/2022
|
MAKVANA DAKSHABEN NARSHIBHAI
|
1104003WL001114
|
MAKVANA DAKSHABEN NARSHIBHAI
|
00415
|
SBIN0060216
|
2562
|
2562
|
Processed
|
02/06/2022
|
|
1879804825
|
|
MISS DAKSHABEN NARSHIBHAI MAKVANA
|
()
|
|
37
|
TALAJA
|
GJ-04-003-024-001/260945
(Devaliya )
|
1104003000NRG23250520220019896
|
25/05/2022
|
MAKVANA KANTUBEN RAGHAVBHAI
|
1104003WL001114
|
MAKVANA KANTUBEN RAGHAVBHAI
|
00415
|
SBIN0060216
|
3029
|
3029
|
Processed
|
02/06/2022
|
|
1879804829
|
|
MRS MAKAVANA KANTUBEN RAGHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13715
|
13715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102778
|
102778
|
|
|
|
|
|
|
|