|
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-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24220620230058359
|
24/07/2023
|
BHUMIBEN JAGDISHBHAI
|
1104003WL0001613
|
BHUMIBEN JAGDISHBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
28/07/2023
|
|
3955031127
|
|
MRS SARDHARA BHUMIBEN JAGDISHKUMAR
|
()
|
|
2
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24220620230058360
|
24/07/2023
|
BHUMIBEN JAGDISHBHAI
|
1104003WL0001613
|
BHUMIBEN JAGDISHBHAI
|
00415
|
SBIN0060018
|
1480
|
1480
|
Processed
|
28/07/2023
|
|
3955031128
|
|
MRS SARDHARA BHUMIBEN JAGDISHKUMAR
|
()
|
|
3
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24220620230058361
|
24/07/2023
|
BHUMIBEN JAGDISHBHAI
|
1104003WL0001613
|
BHUMIBEN JAGDISHBHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
28/07/2023
|
|
3955031129
|
|
MRS SARDHARA BHUMIBEN JAGDISHKUMAR
|
()
|
|
4
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24220620230058362
|
24/07/2023
|
BHUMIBEN JAGDISHBHAI
|
1104003WL0001613
|
BHUMIBEN JAGDISHBHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
28/07/2023
|
|
3955031130
|
|
MRS SARDHARA BHUMIBEN JAGDISHKUMAR
|
()
|
|
5
|
TALAJA
|
GJ-04-003-009-001/160635
(Bhadraval )
|
1104003000NRG24220620230058363
|
24/07/2023
|
BHUMIBEN JAGDISHBHAI
|
1104003WL0001613
|
BHUMIBEN JAGDISHBHAI
|
00415
|
SBIN0060018
|
1214
|
1214
|
Processed
|
28/07/2023
|
|
3955031131
|
|
MRS SARDHARA BHUMIBEN JAGDISHKUMAR
|
()
|
|
6
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24220620230058364
|
24/07/2023
|
KAJALBEN VELJIBHAI
|
1104003WL0001613
|
KAJALBEN VELJIBHAI
|
00415
|
SBIN0060018
|
2043
|
2043
|
Processed
|
28/07/2023
|
|
3955031124
|
|
MRS JADAV MANJUBEN VELAJIBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-009-001/190862
(Bhadraval )
|
1104003000NRG24220620230058365
|
24/07/2023
|
KAJALBEN VELJIBHAI
|
1104003WL0001613
|
KAJALBEN VELJIBHAI
|
00415
|
SBIN0060018
|
2043
|
2043
|
Processed
|
28/07/2023
|
|
3955031125
|
|
MRS JADAV MANJUBEN VELAJIBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-009-001/194679
(Bhadraval )
|
1104003000NRG24220620230058367
|
24/07/2023
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
1104003WL0001613
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1580
|
1580
|
Processed
|
28/07/2023
|
|
3955031123
|
|
MISS GITABEN VALJIBHAI PARMAR
|
()
|
|
9
|
TALAJA
|
GJ-04-003-009-001/194679
(Bhadraval )
|
1104003000NRG24220620230058368
|
24/07/2023
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
1104003WL0001613
|
MAKAVANA ASVINBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1580
|
1580
|
Processed
|
28/07/2023
|
|
3955031147
|
|
MISS GITABEN VALJIBHAI PARMAR
|
()
|
|
10
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24220620230058369
|
24/07/2023
|
LADUBEN
|
1104003WL0001613
|
LADUBEN
|
00415
|
SBIN0060018
|
1335
|
1335
|
Processed
|
28/07/2023
|
|
3955031145
|
|
MRS LADUBEN CHUDASAMA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-009-001/194685
(Bhadraval )
|
1104003000NRG24220620230058370
|
24/07/2023
|
VASANBEN KESHUBHAI
|
1104003WL0001613
|
VASANBEN KESHUBHAI
|
00415
|
SBIN0060018
|
1345
|
1345
|
Processed
|
28/07/2023
|
|
3955031126
|
|
MRS CHOVATIYA VASANBEN KESHUBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-009-001/194692
(Bhadraval )
|
1104003000NRG24220620230058371
|
24/07/2023
|
HIMATBHAI MEGHABHAI
|
1104003WL0001613
|
HIMATBHAI MEGHABHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
28/07/2023
|
|
3955031114
|
|
MR HIMATBHAI MEGHABHAI SARVAIYA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-009-001/194698
(Bhadraval )
|
1104003000NRG24220620230058372
|
24/07/2023
|
JETUBEN HAKABHAI
|
1104003WL0001613
|
JETUBEN HAKABHAI
|
00415
|
SBIN0060018
|
1513
|
1513
|
Processed
|
28/07/2023
|
|
3955031143
|
|
MRS JETUBEN HAKABHAI KURESHI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-009-001/194698
(Bhadraval )
|
1104003000NRG24220620230058373
|
24/07/2023
|
JETUBEN HAKABHAI
|
1104003WL0001613
|
JETUBEN HAKABHAI
|
00415
|
SBIN0060018
|
1513
|
1513
|
Processed
|
28/07/2023
|
|
3955031144
|
|
MRS JETUBEN HAKABHAI KURESHI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24220620230058374
|
24/07/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL0001613
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3955031119
|
|
MASTER MOBH DHARMIKBHAI JAGUBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24220620230058375
|
24/07/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL0001613
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3955031120
|
|
MASTER MOBH DHARMIKBHAI JAGUBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24220620230058376
|
24/07/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL0001613
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3955031121
|
|
MASTER MOBH DHARMIKBHAI JAGUBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-009-001/201348
(Bhadraval )
|
1104003000NRG24220620230058377
|
24/07/2023
|
JAGUBHAI BHIKHABHAI MOBH
|
1104003WL0001613
|
JAGUBHAI BHIKHABHAI MOBH
|
00415
|
SBIN0060018
|
1416
|
1416
|
Processed
|
28/07/2023
|
|
3955031122
|
|
MASTER MOBH DHARMIKBHAI JAGUBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24220620230058382
|
24/07/2023
|
JAGRUTIKALPESHBHAI POPATBHAI C POPATBHAI CHUDASAMA
|
1104003WL0001613
|
JAGRUTIKALPESHBHAI POPATBHAI C POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
3955031154
|
|
MR KALPESH POPATBHAI CHUDASAMA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24220620230058380
|
24/07/2023
|
JAGRUTIKALPESHBHAI POPATBHAI C POPATBHAI CHUDASAMA
|
1104003WL0001613
|
JAGRUTIKALPESHBHAI POPATBHAI C POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
3955031152
|
|
MR KALPESH POPATBHAI CHUDASAMA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24220620230058381
|
24/07/2023
|
JAGRUTKALPESHBHAI POPATBHAI CI POPATBHAI CHUDASAMA
|
1104003WL0001613
|
JAGRUTKALPESHBHAI POPATBHAI CI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
3955031153
|
|
MR KALPESH POPATBHAI CHUDASAMA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24220620230058378
|
24/07/2023
|
KALPESHBHAI POPATBHAI CHUDASAMA
|
1104003WL0001613
|
KALPESHBHAI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
3955031150
|
|
MR KALPESH POPATBHAI CHUDASAMA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-009-001/203787
(Bhadraval )
|
1104003000NRG24220620230058379
|
24/07/2023
|
KALPESHBHAI POPATBHAI CHUDASAMA
|
1104003WL0001613
|
KALPESHBHAI POPATBHAI CHUDASAMA
|
00415
|
SBIN0060018
|
1342
|
1342
|
Processed
|
28/07/2023
|
|
3955031151
|
|
MR KALPESH POPATBHAI CHUDASAMA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-009-001/203792
(Bhadraval )
|
1104003000NRG24220620230058383
|
24/07/2023
|
MAKVANA DHARMISHTHABEN PRAKASHBHAI
|
1104003WL0001613
|
MAKVANA DHARMISHTHABEN PRAKASHBHAI
|
00415
|
SBIN0060018
|
1256
|
1256
|
Processed
|
28/07/2023
|
|
3955031117
|
|
MISS KRISHNABEN POPATBHAI MAKWANA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-009-001/206417
(Bhadraval )
|
1104003000NRG24220620230058384
|
24/07/2023
|
MAYADA SAJUBEN MOTIBHAI
|
1104003WL0001613
|
MAYADA SAJUBEN MOTIBHAI
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
28/07/2023
|
|
3955031146
|
|
MR MAIDA SHELARBHAI MOTIBHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-009-001/226418
(Bhadraval )
|
1104003000NRG24220620230058385
|
24/07/2023
|
VAGHOSHI ANJUBEN MERAMBHAI
|
1104003WL0001613
|
VAGHOSHI ANJUBEN MERAMBHAI
|
00415
|
SBIN0060018
|
1051
|
1051
|
Rejected
|
28/07/2023
|
|
3955031118
|
No Such Account
|
|
|
|
27
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24220620230058390
|
24/07/2023
|
MUMATAJBEN SHALEBHAI BELIM
|
1104003WL0001613
|
MUMATAJBEN SHALEBHAI BELIM
|
00415
|
SBIN0060018
|
1573
|
1573
|
Processed
|
28/07/2023
|
|
3955031139
|
|
MRS MUMTAJBEN SALEBHAI BELIM
|
()
|
|
28
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24220620230058391
|
24/07/2023
|
MUMATAJBEN SHALEBHAI BELIM
|
1104003WL0001613
|
MUMATAJBEN SHALEBHAI BELIM
|
00415
|
SBIN0060018
|
1574
|
1574
|
Processed
|
28/07/2023
|
|
3955031140
|
|
MRS MUMTAJBEN SALEBHAI BELIM
|
()
|
|
29
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24220620230058392
|
24/07/2023
|
MUMATAJBEN SHALEBHAI BELIM
|
1104003WL0001613
|
MUMATAJBEN SHALEBHAI BELIM
|
00415
|
SBIN0060018
|
1574
|
1574
|
Processed
|
28/07/2023
|
|
3955031141
|
|
MRS MUMTAJBEN SALEBHAI BELIM
|
()
|
|
30
|
TALAJA
|
GJ-04-003-009-001/226421
(Bhadraval )
|
1104003000NRG24220620230058393
|
24/07/2023
|
MUMATAJBEN SHALEBHAI BELIM
|
1104003WL0001613
|
MUMATAJBEN SHALEBHAI BELIM
|
00415
|
SBIN0060018
|
1526
|
1526
|
Processed
|
28/07/2023
|
|
3955031142
|
|
MRS MUMTAJBEN SALEBHAI BELIM
|
()
|
|
31
|
TALAJA
|
GJ-04-003-009-001/239876
(Bhadraval )
|
1104003000NRG24220620230058394
|
24/07/2023
|
BHAVESHBHAI
|
1104003WL0001613
|
BHAVESHBHAI
|
00415
|
SBIN0060018
|
1618
|
1618
|
Processed
|
28/07/2023
|
|
3955031136
|
|
MR DAMJIBHAI SARDHARA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-009-001/239876
(Bhadraval )
|
1104003000NRG24220620230058395
|
24/07/2023
|
BHAVESHBHAI
|
1104003WL0001613
|
BHAVESHBHAI
|
00415
|
SBIN0060018
|
1618
|
1618
|
Processed
|
28/07/2023
|
|
3955031137
|
|
MR DAMJIBHAI SARDHARA
|
()
|
|
33
|
TALAJA
|
GJ-04-003-009-001/239876
(Bhadraval )
|
1104003000NRG24220620230058396
|
24/07/2023
|
BHAVESHBHAI
|
1104003WL0001613
|
BHAVESHBHAI
|
00415
|
SBIN0060018
|
1618
|
1618
|
Processed
|
28/07/2023
|
|
3955031138
|
|
MR DAMJIBHAI SARDHARA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24220620230058402
|
24/07/2023
|
ARVINDBHAI NARSHIBHAI
|
1104003WL0001613
|
ARVINDBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Processed
|
28/07/2023
|
|
3955031132
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24220620230058403
|
24/07/2023
|
ARVINDBHAI NARSHIBHAI
|
1104003WL0001613
|
ARVINDBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Processed
|
28/07/2023
|
|
3955031133
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24220620230058404
|
24/07/2023
|
ARVINDBHAI NARSHIBHAI
|
1104003WL0001613
|
ARVINDBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Processed
|
28/07/2023
|
|
3955031134
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-009-001/254357
(Bhadraval )
|
1104003000NRG24220620230058405
|
24/07/2023
|
ARVINDBHAI NARSHIBHAI
|
1104003WL0001613
|
ARVINDBHAI NARSHIBHAI
|
00415
|
SBIN0060018
|
1366
|
1366
|
Processed
|
28/07/2023
|
|
3955031135
|
|
MR CHUDASMA PRAVINBHAI NARSHIBHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-009-001/254358
(Bhadraval )
|
1104003000NRG24220620230058406
|
24/07/2023
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
1104003WL0001613
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
00415
|
SBIN0060018
|
1576
|
1576
|
Processed
|
28/07/2023
|
|
3955031115
|
|
MR VIPULBHAI BHAGUBHAI CHOVATIYA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-009-001/254358
(Bhadraval )
|
1104003000NRG24220620230058407
|
24/07/2023
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
1104003WL0001613
|
CHOVTIYA NATHABHAI HAMIRBHAI
|
00415
|
SBIN0060018
|
1576
|
1576
|
Processed
|
28/07/2023
|
|
3955031116
|
|
MR VIPULBHAI BHAGUBHAI CHOVATIYA
|
()
|
|
40
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24220620230058408
|
24/07/2023
|
MEHULBHAI SADULBHAI
|
1104003WL0001613
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Processed
|
28/07/2023
|
|
3955031109
|
|
MR MAYDA ARJANBHAI SARDULBHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24220620230058409
|
24/07/2023
|
MEHULBHAI SADULBHAI
|
1104003WL0001613
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Processed
|
28/07/2023
|
|
3955031110
|
|
MR MAYDA ARJANBHAI SARDULBHAI
|
()
|
|
42
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24220620230058410
|
24/07/2023
|
MEHULBHAI SADULBHAI
|
1104003WL0001613
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Processed
|
28/07/2023
|
|
3955031111
|
|
MR MAYDA ARJANBHAI SARDULBHAI
|
()
|
|
43
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24220620230058411
|
24/07/2023
|
MEHULBHAI SADULBHAI
|
1104003WL0001613
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Processed
|
28/07/2023
|
|
3955031112
|
|
MR MAYDA ARJANBHAI SARDULBHAI
|
()
|
|
44
|
TALAJA
|
GJ-04-003-009-001/254363
(Bhadraval )
|
1104003000NRG24220620230058412
|
24/07/2023
|
MEHULBHAI SADULBHAI
|
1104003WL0001613
|
MEHULBHAI SADULBHAI
|
00415
|
SBIN0060018
|
832
|
832
|
Processed
|
28/07/2023
|
|
3955031113
|
|
MR MAYDA ARJANBHAI SARDULBHAI
|
()
|
|
45
|
TALAJA
|
GJ-04-003-009-001/254371
(Bhadraval )
|
1104003000NRG24220620230058417
|
24/07/2023
|
GHUGHABHAI MULUBHAI MAIDA
|
1104003WL0001613
|
GHUGHABHAI MULUBHAI MAIDA
|
00415
|
SBIN0060018
|
1570
|
1570
|
Processed
|
28/07/2023
|
|
3955031148
|
|
MRS MAYDA JALPABEN JETUBHAI
|
()
|
|
46
|
TALAJA
|
GJ-04-003-009-001/254371
(Bhadraval )
|
1104003000NRG24220620230058418
|
24/07/2023
|
GHUGHABHAI MULUBHAI MAIDA
|
1104003WL0001613
|
GHUGHABHAI MULUBHAI MAIDA
|
00415
|
SBIN0060018
|
1570
|
1570
|
Processed
|
28/07/2023
|
|
3955031149
|
|
MRS MAYDA JALPABEN JETUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64304
|
64304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64304
|
64304
|
|
|
|
|
|
|
|