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-04-003-014-001/238666 (Bhungar )
|
1104003000NRG24090520230006687
|
10/05/2023
|
DEVKARBHAI APABHAI
|
1104003WL000532
|
DEVKARBHAI APABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636681861
|
|
DEVKARBHAI APABHAI
|
()
|
2
|
TALAJA
|
GJ-04-003-014-001/238666 (Bhungar )
|
1104003000NRG24090520230006686
|
10/05/2023
|
LUNIYA DEVKARNBHAI AMRABHAI
|
1104003WL000532
|
LUNIYA DEVKARNBHAI AMRABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636681895
|
|
LUNIYA DEVKARNBHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-023-001/120666 (Datha )
|
1104003000NRG24090520230006730
|
10/05/2023
|
SHIYAL ARJANBHAI LAKHABHAI
|
1104003WL000542
|
SHIYAL ARJANBHAI LAKHABHAI
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1636681881
|
|
SHIYAL ARJANBHAI LAKHABHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-023-001/120674 (Datha )
|
1104003000NRG24090520230006734
|
10/05/2023
|
JAYABEN KANJIBHAI
|
1104003WL000542
|
JAYABEN KANJIBHAI
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1636681870
|
|
JAYABEN KANJIBHAI
|
()
|
5
|
TALAJA
|
GJ-04-003-023-001/120676 (Datha )
|
1104003000NRG24090520230006736
|
10/05/2023
|
MULIBEN VALLBHABHAI
|
1104003WL000542
|
MULIBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1636681873
|
|
MULIBEN VALLBHABHAI
|
()
|
6
|
TALAJA
|
GJ-04-003-023-001/120676 (Datha )
|
1104003000NRG24090520230006735
|
10/05/2023
|
VALLBHABHI RUKHADBHAI
|
1104003WL000542
|
VALLBHABHI RUKHADBHAI
|
00089
|
CBIN0280558
|
1372
|
1372
|
Processed
|
17/05/2023
|
|
1636681869
|
|
VALLBHABHI RUKHADBHAI
|
()
|
7
|
TALAJA
|
GJ-04-003-023-001/120677 (Datha )
|
1104003000NRG24090520230006739
|
10/05/2023
|
ASHOKBHAI RAVJIBHAI
|
1104003WL000542
|
ASHOKBHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
1142
|
1142
|
Processed
|
17/05/2023
|
|
1636681863
|
|
ASHOKBHAI RAVJIBHAI
|
()
|
8
|
TALAJA
|
GJ-04-003-023-001/120677 (Datha )
|
1104003000NRG24090520230006740
|
10/05/2023
|
DEVUBEN ASHOKBHAI
|
1104003WL000542
|
DEVUBEN ASHOKBHAI
|
00089
|
CBIN0280558
|
1828
|
1828
|
Processed
|
17/05/2023
|
|
1636681877
|
|
DEVUBEN ASHOKBHAI
|
()
|
9
|
TALAJA
|
GJ-04-003-023-001/140432 (Datha )
|
1104003000NRG24090520230006746
|
10/05/2023
|
champa hakabhai
|
1104003WL000542
|
champa hakabhai
|
00089
|
CBIN0280558
|
1827
|
1827
|
Processed
|
17/05/2023
|
|
1636681882
|
|
champa hakabhai
|
()
|
10
|
TALAJA
|
GJ-04-003-023-001/140494 (Datha )
|
1104003000NRG24090520230006753
|
10/05/2023
|
KALIBEN BHUPATBHAI
|
1104003WL000542
|
KALIBEN BHUPATBHAI
|
00089
|
CBIN0280558
|
457
|
457
|
Processed
|
17/05/2023
|
|
1636681876
|
|
KALIBEN BHUPATBHAI
|
()
|
11
|
TALAJA
|
GJ-04-003-023-001/140494 (Datha )
|
1104003000NRG24090520230006755
|
10/05/2023
|
PARESHBHAI BHUPATBHAI
|
1104003WL000542
|
PARESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
1371
|
1371
|
Processed
|
17/05/2023
|
|
1636681884
|
|
PARESHBHAI BHUPATBHAI
|
()
|
12
|
TALAJA
|
GJ-04-003-023-001/150744 (Datha )
|
1104003000NRG24090520230006757
|
10/05/2023
|
LILIBEN SHAMJIBHAI
|
1104003WL000542
|
LILIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
1828
|
1828
|
Processed
|
17/05/2023
|
|
1636681875
|
|
LILIBEN SHAMJIBHAI
|
()
|
13
|
TALAJA
|
GJ-04-003-023-001/150745 (Datha )
|
1104003000NRG24090520230006761
|
10/05/2023
|
KANTUBEN POPATBHAI
|
1104003WL000542
|
KANTUBEN POPATBHAI
|
00089
|
CBIN0280558
|
2058
|
2058
|
Processed
|
17/05/2023
|
|
1636681874
|
|
KANTUBEN POPATBHAI
|
()
|
14
|
TALAJA
|
GJ-04-003-023-001/150747 (Datha )
|
1104003000NRG24090520230006763
|
10/05/2023
|
KASTURIBEN DHARAMSHIBHAI
|
1104003WL000542
|
KASTURIBEN DHARAMSHIBHAI
|
00089
|
CBIN0280558
|
1601
|
1601
|
Processed
|
17/05/2023
|
|
1636681885
|
|
KASTURIBEN DHARAMSHIBHAI
|
()
|
15
|
TALAJA
|
GJ-04-003-023-001/164003 (Datha )
|
1104003000NRG24090520230006764
|
10/05/2023
|
DINESHBHAI BHANJIBHAI RATHOD
|
1104003WL000542
|
DINESHBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1636681866
|
|
DINESHBHAI BHANJIBHAI RATHOD
|
()
|
16
|
TALAJA
|
GJ-04-003-023-001/164003 (Datha )
|
1104003000NRG24090520230006766
|
10/05/2023
|
RATHOD MEHULBHAI DINESHBHAI
|
1104003WL000542
|
RATHOD MEHULBHAI DINESHBHAI
|
00089
|
CBIN0280558
|
687
|
687
|
Processed
|
17/05/2023
|
|
1636681868
|
|
RATHOD MEHULBHAI DINESHBHAI
|
()
|
17
|
TALAJA
|
GJ-04-003-023-001/164003 (Datha )
|
1104003000NRG24090520230006765
|
10/05/2023
|
REKHABEN DINESHBHAII
|
1104003WL000542
|
REKHABEN DINESHBHAII
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1636681883
|
|
REKHABEN DINESHBHAII
|
()
|
18
|
TALAJA
|
GJ-04-003-023-001/164012 (Datha )
|
1104003000NRG24090520230006768
|
10/05/2023
|
JENTIBHAI NATHUBHAI RATHOD
|
1104003WL000542
|
JENTIBHAI NATHUBHAI RATHOD
|
00089
|
CBIN0280558
|
228
|
228
|
Processed
|
17/05/2023
|
|
1636681867
|
|
JENTIBHAI NATHUBHAI RATHOD
|
()
|
19
|
TALAJA
|
GJ-04-003-023-001/164032 (Datha )
|
1104003000NRG24090520230006776
|
10/05/2023
|
MADHUBEN RAMESH
|
1104003WL000542
|
MADHUBEN RAMESH
|
00089
|
CBIN0280558
|
2054
|
2054
|
Processed
|
17/05/2023
|
|
1636681888
|
|
MADHUBEN RAMESH
|
()
|
20
|
TALAJA
|
GJ-04-003-023-001/164097 (Datha )
|
1104003000NRG24090520230006784
|
10/05/2023
|
chudasa jayaben bharatbhai ma bharatbhai kababhai
|
1104003WL000542
|
chudasa jayaben bharatbhai ma bharatbhai kababhai
|
00089
|
CBIN0280558
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636681886
|
|
chudasa jayaben bharatbhai ma bharatbhai
|
()
|
21
|
TALAJA
|
GJ-04-003-023-001/164097 (Datha )
|
1104003000NRG24090520230006783
|
10/05/2023
|
chudasama bharatbhai kababhai
|
1104003WL000542
|
chudasama bharatbhai kababhai
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1636681887
|
|
chudasama bharatbhai kababhai
|
()
|
22
|
TALAJA
|
GJ-04-003-023-001/167015 (Datha )
|
1104003000NRG24090520230006789
|
10/05/2023
|
SHIYAL MANSUKHBHAI MADHABHAI
|
1104003WL000542
|
SHIYAL MANSUKHBHAI MADHABHAI
|
00089
|
CBIN0280558
|
1597
|
1597
|
Processed
|
17/05/2023
|
|
1636681862
|
|
SHIYAL MANSUKHBHAI MADHABHAI
|
()
|
23
|
TALAJA
|
GJ-04-003-023-001/167017 (Datha )
|
1104003000NRG24090520230006793
|
10/05/2023
|
LILIBEN JINABHAI CHUDASAMA
|
1104003WL000542
|
LILIBEN JINABHAI CHUDASAMA
|
00089
|
CBIN0280558
|
1832
|
1832
|
Processed
|
17/05/2023
|
|
1636681880
|
|
LILIBEN JINABHAI CHUDASAMA
|
()
|
24
|
TALAJA
|
GJ-04-003-023-001/167019 (Datha )
|
1104003000NRG24090520230006795
|
10/05/2023
|
VASANTBEN VALLBHBHAI DHAPA
|
1104003WL000542
|
VASANTBEN VALLBHBHAI DHAPA
|
00089
|
CBIN0280558
|
1144
|
1144
|
Processed
|
17/05/2023
|
|
1636681865
|
|
VASANTBEN VALLBHBHAI DHAPA
|
()
|
25
|
TALAJA
|
GJ-04-003-023-001/167067 (Datha )
|
1104003000NRG24090520230006800
|
10/05/2023
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
1104003WL000542
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
1599
|
1599
|
Processed
|
17/05/2023
|
|
1636681871
|
|
CHUDASAMA BUDHESHBHAI BHUPATBHAI
|
()
|
26
|
TALAJA
|
GJ-04-003-023-001/179413 (Datha )
|
1104003000NRG24090520230006803
|
10/05/2023
|
ANJAVALIBEN MANSUKHBHAI
|
1104003WL000542
|
ANJAVALIBEN MANSUKHBHAI
|
00089
|
CBIN0280558
|
2060
|
2060
|
Processed
|
17/05/2023
|
|
1636681890
|
|
ANJAVALIBEN MANSUKHBHAI
|
()
|
27
|
TALAJA
|
GJ-04-003-023-001/179430 (Datha )
|
1104003000NRG24090520230006805
|
10/05/2023
|
SANGITABEN TULASHIBHAI
|
1104003WL000542
|
SANGITABEN TULASHIBHAI
|
00089
|
CBIN0280558
|
1145
|
1145
|
Processed
|
17/05/2023
|
|
1636681864
|
|
SANGITABEN TULASHIBHAI
|
()
|
28
|
TALAJA
|
GJ-04-003-023-001/179440 (Datha )
|
1104003000NRG24090520230006806
|
10/05/2023
|
CHANDUBHAI MAVJIBHAI
|
1104003WL000542
|
CHANDUBHAI MAVJIBHAI
|
00089
|
CBIN0280558
|
2052
|
2052
|
Processed
|
17/05/2023
|
|
1636681891
|
|
CHANDUBHAI MAVJIBHAI
|
()
|
29
|
TALAJA
|
GJ-04-003-023-001/244931 (Datha )
|
1104003000NRG24090520230006812
|
10/05/2023
|
SHIYAL DIVUBEN AMUBHAI
|
1104003WL000542
|
SHIYAL DIVUBEN AMUBHAI
|
00089
|
CBIN0280558
|
2289
|
2289
|
Processed
|
17/05/2023
|
|
1636681892
|
|
SHIYAL DIVUBEN AMUBHAI
|
()
|
30
|
TALAJA
|
GJ-04-003-023-001/24648 (Datha )
|
1104003000NRG24090520230006813
|
10/05/2023
|
DATHIYA JAYABEN RAJABHAI
|
1104003WL000542
|
DATHIYA JAYABEN RAJABHAI
|
00089
|
CBIN0280558
|
2059
|
2059
|
Processed
|
17/05/2023
|
|
1636681889
|
|
DATHIYA JAYABEN RAJABHAI
|
()
|
31
|
TALAJA
|
GJ-04-003-023-001/254039 (Datha )
|
1104003000NRG24090520230006815
|
10/05/2023
|
SHIYAL GITABEN BHAVESHBHAI
|
1104003WL000542
|
SHIYAL GITABEN BHAVESHBHAI
|
00089
|
CBIN0280558
|
1600
|
1600
|
Processed
|
17/05/2023
|
|
1636681878
|
|
SHIYAL GITABEN BHAVESHBHAI
|
()
|
32
|
TALAJA
|
GJ-04-003-023-001/254039 (Datha )
|
1104003000NRG24090520230006816
|
10/05/2023
|
SHIYAL GITABEN BHAVESHBHAI
|
1104003WL000542
|
SHIYAL GITABEN BHAVESHBHAI
|
00089
|
CBIN0280558
|
2057
|
2057
|
Processed
|
17/05/2023
|
|
1636681879
|
|
SHIYAL GITABEN BHAVESHBHAI
|
()
|
33
|
TALAJA
|
GJ-04-003-112-001/236602 (Vataliya )
|
1104003000NRG24090520230006690
|
10/05/2023
|
SARVAIYA GALATUBHA
|
1104003WL000534
|
SARVAIYA GALATUBHA
|
00089
|
CBIN0280558
|
560
|
560
|
Processed
|
17/05/2023
|
|
1636681872
|
|
SARVAIYA GALATUBHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49260
|
49260
|
|
|
|
|
|
|
|
34
|
TALAJA
|
GJ-04-003-053-001/229248 (Madhuvan )
|
1104003000NRG24090520230006688
|
10/05/2023
|
RATHOD DILIPSINH MALUBHAI
|
1104003WL000533
|
RATHOD DILIPSINH MALUBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636681893
|
|
MRS HARSHABA DILIPSINH RATHOD
|
()
|
35
|
TALAJA
|
GJ-04-003-053-001/229248 (Madhuvan )
|
1104003000NRG24090520230006689
|
10/05/2023
|
RATHOD DILIPSINH MALUBHAI
|
1104003WL000533
|
RATHOD DILIPSINH MALUBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
17/05/2023
|
|
1636681894
|
|
MRS HARSHABA DILIPSINH RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63600
|
63600
|
|
|
|
|
|
|
|