|
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-04-003-041-001/225935
(Juni Chhapari )
|
1104003000NRG23200620220061939
|
20/06/2022
|
BHOLABHAI PUNABHAI
|
1104003WL001787
|
BHOLABHAI PUNABHAI
|
00045
|
BARB0BAGDAN
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104316
|
|
BHOLABHAIPUNABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-041-001/225935
(Juni Chhapari )
|
1104003000NRG23200620220061940
|
20/06/2022
|
malam bhola puna
|
1104003WL001787
|
malam bhola puna
|
00045
|
BARB0BAGDAN
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104317
|
|
malambholapuna
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-022-001/254042
(Dantrad )
|
1104003000NRG23200620220061937
|
20/06/2022
|
CHAUHAN SAVITABEN LALAJIBHAI
|
1104003WL001786
|
CHAUHAN SAVITABEN LALAJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2461104318
|
|
CHAUHANSAVITABENLALAJIBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-022-001/254042
(Dantrad )
|
1104003000NRG23200620220061938
|
20/06/2022
|
CHAUHAN SAVITABEN LALAJIBHAI
|
1104003WL001786
|
CHAUHAN SAVITABEN LALAJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2461104319
|
|
CHAUHANSAVITABENLALAJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-023-001/154678
(Datha )
|
1104003000NRG23200620220061949
|
20/06/2022
|
KAJALBEN KESHUBHAI
|
1104003WL001790
|
KAJALBEN KESHUBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461104329
|
|
KAJALBENKESHUBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-023-001/154678
(Datha )
|
1104003000NRG23200620220061948
|
20/06/2022
|
KASO BALA
|
1104003WL001790
|
KASO BALA
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461104328
|
|
KASOBALA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-023-001/154679
(Datha )
|
1104003000NRG23200620220061950
|
20/06/2022
|
ARVINDBHAI VALJIBHAI
|
1104003WL001790
|
ARVINDBHAI VALJIBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461104324
|
|
ARVINDBHAIVALJIBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-023-001/154679
(Datha )
|
1104003000NRG23200620220061951
|
20/06/2022
|
DAMUBEN ARVINDBHAI
|
1104003WL001790
|
DAMUBEN ARVINDBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461104327
|
|
DAMUBENARVINDBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-023-001/179421
(Datha )
|
1104003000NRG23200620220061953
|
20/06/2022
|
KALUBHAI JETHABHAI
|
1104003WL001790
|
KALUBHAI JETHABHAI
|
00089
|
CBIN0280558
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2461104320
|
|
KALUBHAIJETHABHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-023-001/179421
(Datha )
|
1104003000NRG23200620220061952
|
20/06/2022
|
LAXMIBEN JETHABHAI
|
1104003WL001790
|
LAXMIBEN JETHABHAI
|
00089
|
CBIN0280558
|
2519
|
2519
|
Processed
|
24/06/2022
|
|
2461104326
|
|
LAXMIBENJETHABHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-023-001/24528
(Datha )
|
1104003000NRG23200620220061956
|
20/06/2022
|
PARSHOTAMBHAI RAVJIBHAI
|
1104003WL001790
|
PARSHOTAMBHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
1832
|
1832
|
Processed
|
24/06/2022
|
|
2461104330
|
|
PARSHOTAMBHAIRAVJIBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-023-001/24528
(Datha )
|
1104003000NRG23200620220061957
|
20/06/2022
|
SONALBEN PARSHOTAMBHAI
|
1104003WL001790
|
SONALBEN PARSHOTAMBHAI
|
00089
|
CBIN0280558
|
1603
|
1603
|
Processed
|
24/06/2022
|
|
2461104325
|
|
SONALBENPARSHOTAMBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-023-001/24583
(Datha )
|
1104003000NRG23200620220061959
|
20/06/2022
|
VALLABH BUDHA BARAIYA
|
1104003WL001790
|
VALLABH BUDHA BARAIYA
|
00089
|
CBIN0280558
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461104321
|
|
VALLABHBUDHABARAIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-041-001/225937
(Juni Chhapari )
|
1104003000NRG23200620220061941
|
20/06/2022
|
MALAM LILABEN HIMATBHAI
|
1104003WL001787
|
MALAM LILABEN HIMATBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104322
|
|
MALAMLILABENHIMATBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-041-001/225937
(Juni Chhapari )
|
1104003000NRG23200620220061942
|
20/06/2022
|
MALAM LILABEN HIMATBHAI
|
1104003WL001787
|
MALAM LILABEN HIMATBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2461104323
|
|
MALAMLILABENHIMATBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32289
|
32289
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-076-001/200319
(Padargadh )
|
1104003000NRG23200620220061947
|
20/06/2022
|
DATHIYA VALAJIBHAI HAKABHAI
|
1104003WL001789
|
DATHIYA VALAJIBHAI HAKABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/06/2022
|
|
2461104331
|
|
MR DATHIYA VALJIBHAI HAKABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49456
|
49456
|
|
|
|
|
|
|
|