|
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-04-003-087-001/119072
(Rajpara No.2 )
|
1104003000NRG23050520220004063
|
05/05/2022
|
MAKWANA KANTUBEN GHUDABHAI
|
1104003WL000697
|
MAKWANA KANTUBEN GHUDABHAI
|
00415
|
SBIN0011023
|
1317
|
1317
|
Processed
|
16/05/2022
|
|
1269975350
|
|
MR BHARATBHAI DHUDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-087-001/126450
(Rajpara No.2 )
|
1104003000NRG23050520220004067
|
05/05/2022
|
GOHIL PRAVINBHAI KANJIBHAI
|
1104003WL000697
|
GOHIL PRAVINBHAI KANJIBHAI
|
00415
|
SBIN0011023
|
1329
|
1329
|
Processed
|
16/05/2022
|
|
1269975364
|
|
MR JAYDIP PRAVINBHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-087-001/142831
(Rajpara No.2 )
|
1104003000NRG23050520220004072
|
05/05/2022
|
MAKWANA KANTIBHAI MAGANBHAI
|
1104003WL000697
|
MAKWANA KANTIBHAI MAGANBHAI
|
00415
|
SBIN0011023
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1269975369
|
|
MR BHARATBHAI KANTIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-087-001/142831
(Rajpara No.2 )
|
1104003000NRG23050520220004074
|
05/05/2022
|
MAKWANA KANTIBHAI MAGANBHAI
|
1104003WL000697
|
MAKWANA KANTIBHAI MAGANBHAI
|
00415
|
SBIN0011023
|
1209
|
1209
|
Processed
|
16/05/2022
|
|
1269975368
|
|
MAKAWANA ASHWINBHAI KANTIBHAI
|
BANK OF INDIA(508505)
|
|
5
|
TALAJA
|
GJ-04-003-087-001/154876
(Rajpara No.2 )
|
1104003000NRG23050520220004075
|
05/05/2022
|
MAKWANA RAJUBHAI KARAMSHIBHAI
|
1104003WL000697
|
MAKWANA RAJUBHAI KARAMSHIBHAI
|
00415
|
SBIN0011023
|
1166
|
1166
|
Processed
|
16/05/2022
|
|
1269975362
|
|
MR RAJUBHAI KARAMSIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-087-001/158832
(Rajpara No.2 )
|
1104003000NRG23050520220004087
|
05/05/2022
|
SATIYA VIHABHAI DANABHAI
|
1104003WL000697
|
SATIYA VIHABHAI DANABHAI
|
00415
|
SBIN0011023
|
1169
|
1169
|
Processed
|
16/05/2022
|
|
1269975367
|
|
MR VIHABHAI DANABHAI SATIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-087-001/158976
(Rajpara No.2 )
|
1104003000NRG23050520220004090
|
05/05/2022
|
VIJAYBHAI KHIMJIBHAI
|
1104003WL000697
|
VIJAYBHAI KHIMJIBHAI
|
00415
|
SBIN0011023
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269975372
|
|
MR KHIMJIBHAI NANJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-087-001/158976
(Rajpara No.2 )
|
1104003000NRG23050520220004093
|
05/05/2022
|
VIJAYBHAI KHIMJIBHAI
|
1104003WL000697
|
VIJAYBHAI KHIMJIBHAI
|
00415
|
SBIN0011023
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269975371
|
|
MASTER VIJAY KHIMJIBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-087-001/162035
(Rajpara No.2 )
|
1104003000NRG23050520220004095
|
05/05/2022
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
1104003WL000697
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
00415
|
SBIN0011023
|
1178
|
1178
|
Processed
|
16/05/2022
|
|
1269975354
|
|
MR JIVRAJBHAI NANJIBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-087-001/162035
(Rajpara No.2 )
|
1104003000NRG23050520220004098
|
05/05/2022
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
1104003WL000697
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
00415
|
SBIN0011023
|
981
|
981
|
Processed
|
16/05/2022
|
|
1269975355
|
|
MISS SEJAL JIVRAJBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-087-001/162035
(Rajpara No.2 )
|
1104003000NRG23050520220004099
|
05/05/2022
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
1104003WL000697
|
BAMBHANIYA JIVARAJBHAI NANJIBHAI
|
00415
|
SBIN0011023
|
981
|
981
|
Processed
|
16/05/2022
|
|
1269975356
|
|
MISS KAJAL JIVRAJBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-087-001/23035
(Rajpara No.2 )
|
1104003000NRG23050520220004349
|
05/05/2022
|
MAKAWANA NAGAJIBHAI ARAJANBHAI
|
1104003WL000697
|
MAKAWANA NAGAJIBHAI ARAJANBHAI
|
00415
|
SBIN0011023
|
1381
|
1381
|
Processed
|
16/05/2022
|
|
1269975381
|
|
NAGJIBHAI ARJANBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-087-001/23039
(Rajpara No.2 )
|
1104003000NRG23050520220004355
|
05/05/2022
|
JETHAVA HARESH BHAI RUKHAD BHA
|
1104003WL000697
|
JETHAVA HARESH BHAI RUKHAD BHA
|
00415
|
SBIN0011023
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269975375
|
|
MR HARESHBHAI RUKHADBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-087-001/23039
(Rajpara No.2 )
|
1104003000NRG23050520220004356
|
05/05/2022
|
JETHAVA HARESH BHAI RUKHAD BHA
|
1104003WL000697
|
JETHAVA HARESH BHAI RUKHAD BHA
|
00415
|
SBIN0011023
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269975374
|
|
MRS HARSHABEN HARESHBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-087-001/23040
(Rajpara No.2 )
|
1104003000NRG23050520220004357
|
05/05/2022
|
MAKAWANA JAVEBAHI DHUDABHAI
|
1104003WL000697
|
MAKAWANA JAVEBAHI DHUDABHAI
|
00415
|
SBIN0011023
|
1394
|
1394
|
Processed
|
16/05/2022
|
|
1269975343
|
|
MR ZAVERBHAI DHUDABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-087-001/23052
(Rajpara No.2 )
|
1104003000NRG23050520220004359
|
05/05/2022
|
GOHEL DULABHAI HIRABHAI
|
1104003WL000697
|
GOHEL DULABHAI HIRABHAI
|
00415
|
SBIN0011023
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269975352
|
|
MR DULABHAI HIRABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-087-001/23052
(Rajpara No.2 )
|
1104003000NRG23050520220004360
|
05/05/2022
|
GOHEL DULABHAI HIRABHAI
|
1104003WL000697
|
GOHEL DULABHAI HIRABHAI
|
00415
|
SBIN0011023
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
1269975353
|
|
MRS CHETANABEN DULABHAI GOHEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-087-001/23053
(Rajpara No.2 )
|
1104003000NRG23050520220004361
|
05/05/2022
|
DODIYA MAGANBHAI NAJABHAI
|
1104003WL000697
|
DODIYA MAGANBHAI NAJABHAI
|
00415
|
SBIN0011023
|
1194
|
1194
|
Processed
|
16/05/2022
|
|
1269975357
|
|
MR MAGABHAI NAJABHAI DODIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-087-001/23055
(Rajpara No.2 )
|
1104003000NRG23050520220004364
|
05/05/2022
|
MAKAVAWA MANJIBHAI GOVIDBHAI
|
1104003WL000697
|
MAKAVAWA MANJIBHAI GOVIDBHAI
|
00415
|
SBIN0011023
|
1324
|
1324
|
Processed
|
16/05/2022
|
|
1269975373
|
|
MR MANUBHAI GOVINDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-087-001/31405
(Rajpara No.2 )
|
1104003000NRG23050520220004485
|
05/05/2022
|
MAKANA RAMESHBHAI KARMASHIBHAI
|
1104003WL000697
|
MAKANA RAMESHBHAI KARMASHIBHAI
|
00415
|
SBIN0011023
|
1174
|
1174
|
Processed
|
16/05/2022
|
|
1269975376
|
|
MR RAMESHBHAI KARAMSHIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-087-001/31408
(Rajpara No.2 )
|
1104003000NRG23050520220004488
|
05/05/2022
|
MAKAVAWA DEVABHAIRANSODBHAI
|
1104003WL000697
|
MAKAVAWA DEVABHAIRANSODBHAI
|
00415
|
SBIN0011023
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1269975345
|
|
MR DEVJIBHAI RANCHHODBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-087-001/31446
(Rajpara No.2 )
|
1104003000NRG23050520220004491
|
05/05/2022
|
GOHEL DHIRUBHAI VITHALBHAI
|
1104003WL000697
|
GOHEL DHIRUBHAI VITHALBHAI
|
00415
|
SBIN0011023
|
1402
|
1402
|
Processed
|
16/05/2022
|
|
1269975361
|
|
MR DHIRUBHAI VITHALBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-087-001/31447
(Rajpara No.2 )
|
1104003000NRG23050520220004496
|
05/05/2022
|
BARIYA POPATBHAI JIVABHAI
|
1104003WL000697
|
BARIYA POPATBHAI JIVABHAI
|
00415
|
SBIN0011023
|
1429
|
1429
|
Processed
|
16/05/2022
|
|
1269975363
|
|
MR POPATBHAI JIVABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-087-001/31449
(Rajpara No.2 )
|
1104003000NRG23050520220004504
|
05/05/2022
|
MAKWANA BUDHABHAI BHIMABHAI
|
1104003WL000697
|
MAKWANA BUDHABHAI BHIMABHAI
|
00415
|
SBIN0011023
|
1382
|
1382
|
Processed
|
16/05/2022
|
|
1269975347
|
|
MR BUDHABHAI BHIMABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-087-001/31449
(Rajpara No.2 )
|
1104003000NRG23050520220004505
|
05/05/2022
|
MAKWANA BUDHABHAI BHIMABHAI
|
1104003WL000697
|
MAKWANA BUDHABHAI BHIMABHAI
|
00415
|
SBIN0011023
|
1382
|
1382
|
Processed
|
16/05/2022
|
|
1269975348
|
|
MRS SAVITABEN BUDHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-087-001/31449
(Rajpara No.2 )
|
1104003000NRG23050520220004506
|
05/05/2022
|
MAKWANA BUDHABHAI BHIMABHAI
|
1104003WL000697
|
MAKWANA BUDHABHAI BHIMABHAI
|
00415
|
SBIN0011023
|
230
|
230
|
Processed
|
16/05/2022
|
|
1269975349
|
|
MRS MAKAWANA AMBABEN BHIMABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-087-001/31468
(Rajpara No.2 )
|
1104003000NRG23050520220004510
|
05/05/2022
|
MALI PREMJIBHAI UKABHAI
|
1104003WL000697
|
MALI PREMJIBHAI UKABHAI
|
00415
|
SBIN0011023
|
952
|
952
|
Processed
|
16/05/2022
|
|
1269975346
|
|
MR PREMJIBHAI UKABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TALAJA
|
GJ-04-003-087-001/31469
(Rajpara No.2 )
|
1104003000NRG23050520220004514
|
05/05/2022
|
MAKAWANA KANTIBHAI JADAV BHAI
|
1104003WL000697
|
MAKAWANA KANTIBHAI JADAV BHAI
|
00415
|
SBIN0011023
|
1411
|
1411
|
Processed
|
16/05/2022
|
|
1269975358
|
|
MR KANTIBHAI JADAVBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
29
|
TALAJA
|
GJ-04-003-087-001/31469
(Rajpara No.2 )
|
1104003000NRG23050520220004515
|
05/05/2022
|
MAKAWANA KANTIBHAI JADAV BHAI
|
1104003WL000697
|
MAKAWANA KANTIBHAI JADAV BHAI
|
00415
|
SBIN0011023
|
1411
|
1411
|
Processed
|
16/05/2022
|
|
1269975359
|
|
MISS DAKSHA KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
TALAJA
|
GJ-04-003-087-001/31469
(Rajpara No.2 )
|
1104003000NRG23050520220004516
|
05/05/2022
|
MAKAWANA KANTIBHAI JADAV BHAI
|
1104003WL000697
|
MAKAWANA KANTIBHAI JADAV BHAI
|
00415
|
SBIN0011023
|
1411
|
1411
|
Processed
|
16/05/2022
|
|
1269975360
|
|
MASTER SANJAY KANTIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
31
|
TALAJA
|
GJ-04-003-087-001/31485
(Rajpara No.2 )
|
1104003000NRG23050520220004519
|
05/05/2022
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
1104003WL000697
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
00415
|
SBIN0011023
|
1346
|
1346
|
Processed
|
16/05/2022
|
|
1269975379
|
|
MRS KANTUBEN MANSUKHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
TALAJA
|
GJ-04-003-087-001/31485
(Rajpara No.2 )
|
1104003000NRG23050520220004520
|
05/05/2022
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
1104003WL000697
|
GOHEL MANSUKHBHAI DEVJIBHAI
|
00415
|
SBIN0011023
|
1346
|
1346
|
Processed
|
16/05/2022
|
|
1269975378
|
|
VISHAL MANSUKHBHAI GOHEL
|
ICICI BANK LTD(508534)
|
|
33
|
TALAJA
|
GJ-04-003-087-001/31491
(Rajpara No.2 )
|
1104003000NRG23050520220004522
|
05/05/2022
|
DILIP DEVA
|
1104003WL000697
|
DILIP DEVA
|
00415
|
SBIN0011023
|
1385
|
1385
|
Processed
|
16/05/2022
|
|
1269975365
|
|
MR JAGDISHBHAI MANGABHAI ALGOTAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
TALAJA
|
GJ-04-003-087-001/31523
(Rajpara No.2 )
|
1104003000NRG23050520220004525
|
05/05/2022
|
CHAUHAN SURESHBHAI RAGHAVBHAI
|
1104003WL000697
|
CHAUHAN SURESHBHAI RAGHAVBHAI
|
00415
|
SBIN0011023
|
1324
|
1324
|
Processed
|
16/05/2022
|
|
1269975370
|
|
MRS KANCHHANBEN SURESHBHAI PURATIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-087-001/31530
(Rajpara No.2 )
|
1104003000NRG23050520220004529
|
05/05/2022
|
BARAIYA VALJI MOHAN
|
1104003WL000697
|
BARAIYA VALJI MOHAN
|
00415
|
SBIN0011023
|
1417
|
1417
|
Processed
|
16/05/2022
|
|
1269975351
|
|
MR VALJIBHAI MOHANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
36
|
TALAJA
|
GJ-04-003-087-001/31623
(Rajpara No.2 )
|
1104003000NRG23050520220004537
|
05/05/2022
|
MAKAVANA LAKHABHAI BACHUBHAI
|
1104003WL000697
|
MAKAVANA LAKHABHAI BACHUBHAI
|
00415
|
SBIN0011023
|
1403
|
1403
|
Processed
|
16/05/2022
|
|
1269975366
|
|
MAKVANA ALPESHBHAI
|
THE MEHSANA URBAN CO-OPERATIVE BANK(607084)
|
|
37
|
TALAJA
|
GJ-04-003-087-001/31674
(Rajpara No.2 )
|
1104003000NRG23050520220004549
|
05/05/2022
|
BAMBHANIYA VINUBHAI JODHABHAI
|
1104003WL000697
|
BAMBHANIYA VINUBHAI JODHABHAI
|
00415
|
SBIN0011023
|
1309
|
1309
|
Processed
|
16/05/2022
|
|
1269975380
|
|
VINUBHAI JODHABHAI BAMBHNIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
38
|
TALAJA
|
GJ-04-003-087-001/31693
(Rajpara No.2 )
|
1104003000NRG23050520220004555
|
05/05/2022
|
SAYAD RAJAKBHAI KALUBAHI
|
1104003WL000697
|
SAYAD RAJAKBHAI KALUBAHI
|
00415
|
SBIN0011023
|
1157
|
1157
|
Processed
|
16/05/2022
|
|
1269975344
|
|
MRS JILUBEN KALUBHAI SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
TALAJA
|
GJ-04-003-087-001/31725
(Rajpara No.2 )
|
1104003000NRG23050520220004559
|
05/05/2022
|
LAVJIBHAI JADAVBHAI
|
1104003WL000697
|
LAVJIBHAI JADAVBHAI
|
00415
|
SBIN0011023
|
1191
|
1191
|
Processed
|
16/05/2022
|
|
1269975377
|
|
MISS MAYA LAVJIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49879
|
49879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49879
|
49879
|
|
|
|
|
|
|
|