|
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-04-003-023-001/120666
(Datha )
|
1104003000NRG24200620230053049
|
20/06/2023
|
SHIYAL ARJANBHAI LAKHABHAI
|
1104003WL001547
|
SHIYAL ARJANBHAI LAKHABHAI
|
00089
|
CBIN0280558
|
2029
|
2029
|
Processed
|
27/06/2023
|
|
2802594534
|
|
SHIYAL ARJANBHAI LAKHABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-023-001/120674
(Datha )
|
1104003000NRG24200620230053053
|
20/06/2023
|
JAYABEN KANJIBHAI
|
1104003WL001547
|
JAYABEN KANJIBHAI
|
00089
|
CBIN0280558
|
2034
|
2034
|
Processed
|
27/06/2023
|
|
2802594549
|
|
JAYABEN KANJIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24200620230053055
|
20/06/2023
|
MULIBEN VALLBHABHAI
|
1104003WL001547
|
MULIBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
2242
|
2242
|
Processed
|
27/06/2023
|
|
2802594548
|
|
MULIBEN VALLBHABHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24200620230053054
|
20/06/2023
|
VALLBHABHI RUKHADBHAI
|
1104003WL001547
|
VALLBHABHI RUKHADBHAI
|
00089
|
CBIN0280558
|
1992
|
1992
|
Processed
|
27/06/2023
|
|
2802594550
|
|
VALLBHABHI RUKHADBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-023-001/120677
(Datha )
|
1104003000NRG24200620230053058
|
20/06/2023
|
ASHOKBHAI RAVJIBHAI
|
1104003WL001547
|
ASHOKBHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
2038
|
2038
|
Processed
|
27/06/2023
|
|
2802594555
|
|
ASHOKBHAI RAVJIBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-023-001/120677
(Datha )
|
1104003000NRG24200620230053059
|
20/06/2023
|
DEVUBEN ASHOKBHAI
|
1104003WL001547
|
DEVUBEN ASHOKBHAI
|
00089
|
CBIN0280558
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2802594545
|
|
DEVUBEN ASHOKBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24200620230053065
|
20/06/2023
|
champa hakabhai
|
1104003WL001547
|
champa hakabhai
|
00089
|
CBIN0280558
|
2506
|
2506
|
Processed
|
27/06/2023
|
|
2802594535
|
|
champa hakabhai
|
()
|
|
8
|
TALAJA
|
GJ-04-003-023-001/150744
(Datha )
|
1104003000NRG24200620230053070
|
20/06/2023
|
LILIBEN SHAMJIBHAI
|
1104003WL001547
|
LILIBEN SHAMJIBHAI
|
00089
|
CBIN0280558
|
2017
|
2017
|
Processed
|
27/06/2023
|
|
2802594546
|
|
LILIBEN SHAMJIBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-023-001/150745
(Datha )
|
1104003000NRG24200620230053074
|
20/06/2023
|
KANTUBEN POPATBHAI
|
1104003WL001547
|
KANTUBEN POPATBHAI
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2802594547
|
|
KANTUBEN POPATBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-023-001/150747
(Datha )
|
1104003000NRG24200620230053076
|
20/06/2023
|
KASTURIBEN DHARAMSHIBHAI
|
1104003WL001547
|
KASTURIBEN DHARAMSHIBHAI
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2802594543
|
|
KASTURIBEN DHARAMSHIBHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-023-001/164003
(Datha )
|
1104003000NRG24200620230053078
|
20/06/2023
|
RATHOD MEHULBHAI DINESHBHAI
|
1104003WL001547
|
RATHOD MEHULBHAI DINESHBHAI
|
00089
|
CBIN0280558
|
2272
|
2272
|
Processed
|
27/06/2023
|
|
2802594551
|
|
RATHOD MEHULBHAI DINESHBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-023-001/164003
(Datha )
|
1104003000NRG24200620230053077
|
20/06/2023
|
REKHABEN DINESHBHAII
|
1104003WL001547
|
REKHABEN DINESHBHAII
|
00089
|
CBIN0280558
|
2524
|
2524
|
Processed
|
27/06/2023
|
|
2802594536
|
|
REKHABEN DINESHBHAII
|
()
|
|
13
|
TALAJA
|
GJ-04-003-023-001/164004
(Datha )
|
1104003000NRG24200620230053080
|
20/06/2023
|
KAJALBEN KISHANBHAI DATHIYA
|
1104003WL001547
|
KAJALBEN KISHANBHAI DATHIYA
|
00089
|
CBIN0280558
|
2262
|
2262
|
Processed
|
27/06/2023
|
|
2802594538
|
|
KAJALBEN KISHANBHAI DATHIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-023-001/164012
(Datha )
|
1104003000NRG24200620230053082
|
20/06/2023
|
JENTIBHAI NATHUBHAI RATHOD
|
1104003WL001547
|
JENTIBHAI NATHUBHAI RATHOD
|
00089
|
CBIN0280558
|
2274
|
2274
|
Processed
|
27/06/2023
|
|
2802594552
|
|
JENTIBHAI NATHUBHAI RATHOD
|
()
|
|
15
|
TALAJA
|
GJ-04-003-023-001/164097
(Datha )
|
1104003000NRG24200620230053095
|
20/06/2023
|
chudasa jayaben bharatbhai ma bharatbhai kababhai
|
1104003WL001547
|
chudasa jayaben bharatbhai ma bharatbhai kababhai
|
00089
|
CBIN0280558
|
2290
|
2290
|
Processed
|
27/06/2023
|
|
2802594542
|
|
chudasa jayaben bharatbhai ma bharatbhai
|
()
|
|
16
|
TALAJA
|
GJ-04-003-023-001/164097
(Datha )
|
1104003000NRG24200620230053094
|
20/06/2023
|
chudasama bharatbhai kababhai
|
1104003WL001547
|
chudasama bharatbhai kababhai
|
00089
|
CBIN0280558
|
1018
|
1018
|
Processed
|
27/06/2023
|
|
2802594541
|
|
chudasama bharatbhai kababhai
|
()
|
|
17
|
TALAJA
|
GJ-04-003-023-001/167017
(Datha )
|
1104003000NRG24200620230053102
|
20/06/2023
|
LILIBEN JINABHAI CHUDASAMA
|
1104003WL001547
|
LILIBEN JINABHAI CHUDASAMA
|
00089
|
CBIN0280558
|
2522
|
2522
|
Processed
|
27/06/2023
|
|
2802594544
|
|
LILIBEN JINABHAI CHUDASAMA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-023-001/179413
(Datha )
|
1104003000NRG24200620230053111
|
20/06/2023
|
ANJAVALIBEN MANSUKHBHAI
|
1104003WL001547
|
ANJAVALIBEN MANSUKHBHAI
|
00089
|
CBIN0280558
|
2520
|
2520
|
Processed
|
27/06/2023
|
|
2802594539
|
|
ANJAVALIBEN MANSUKHBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-023-001/179430
(Datha )
|
1104003000NRG24200620230053113
|
20/06/2023
|
SANGITABEN TULASHIBHAI
|
1104003WL001547
|
SANGITABEN TULASHIBHAI
|
00089
|
CBIN0280558
|
2547
|
2547
|
Processed
|
27/06/2023
|
|
2802594553
|
|
SANGITABEN TULASHIBHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-023-001/244931
(Datha )
|
1104003000NRG24200620230053122
|
20/06/2023
|
SHIYAL DIVUBEN AMUBHAI
|
1104003WL001547
|
SHIYAL DIVUBEN AMUBHAI
|
00089
|
CBIN0280558
|
2510
|
2510
|
Processed
|
27/06/2023
|
|
2802594540
|
|
SHIYAL DIVUBEN AMUBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-023-001/24648
(Datha )
|
1104003000NRG24200620230053123
|
20/06/2023
|
DATHIYA JAYABEN RAJABHAI
|
1104003WL001547
|
DATHIYA JAYABEN RAJABHAI
|
00089
|
CBIN0280558
|
2546
|
2546
|
Processed
|
27/06/2023
|
|
2802594537
|
|
DATHIYA JAYABEN RAJABHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-023-001/254039
(Datha )
|
1104003000NRG24200620230053124
|
20/06/2023
|
SHIYAL GITABEN BHAVESHBHAI
|
1104003WL001547
|
SHIYAL GITABEN BHAVESHBHAI
|
00089
|
CBIN0280558
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2802594532
|
|
SHIYAL GITABEN BHAVESHBHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-023-001/254039
(Datha )
|
1104003000NRG24200620230053125
|
20/06/2023
|
SHIYAL GITABEN BHAVESHBHAI
|
1104003WL001547
|
SHIYAL GITABEN BHAVESHBHAI
|
00089
|
CBIN0280558
|
2551
|
2551
|
Processed
|
27/06/2023
|
|
2802594533
|
|
SHIYAL GITABEN BHAVESHBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-023-001/7985
(Datha )
|
1104003000NRG24200620230053126
|
20/06/2023
|
BAMBHANIYA DAXA BEN BATUK BHAI
|
1104003WL001547
|
BAMBHANIYA DAXA BEN BATUK BHAI
|
00089
|
CBIN0280558
|
2026
|
2026
|
Processed
|
27/06/2023
|
|
2802594554
|
|
BAMBHANIYA DAXA BEN BATUK BHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54351
|
54351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54351
|
54351
|
|
|
|
|
|
|
|