|
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-04-003-104-001/126333
(Talli )
|
1104003000NRG23090620220044013
|
09/06/2022
|
SHIYAL DHIRUBHAI BABUBHAI
|
1104003WL001506
|
SHIYAL DHIRUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
2062
|
2062
|
Processed
|
15/06/2022
|
|
2291524530
|
|
Mr. SHIYAL DHIRUBHAI BABUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-104-001/126386
(Talli )
|
1104003000NRG23090620220044019
|
09/06/2022
|
SAVITABEN BHARAT
|
1104003WL001506
|
SAVITABEN BHARAT
|
00089
|
CBIN0280558
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291524528
|
|
Mrs. SAVITABEN BHARATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-104-001/126386
(Talli )
|
1104003000NRG23090620220044018
|
09/06/2022
|
VASHIYA BHARATBHAI RAVAJIBHAI
|
1104003WL001506
|
VASHIYA BHARATBHAI RAVAJIBHAI
|
00089
|
CBIN0280558
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291524531
|
|
Mr. BHARATBHAI RAVJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-104-001/156496
(Talli )
|
1104003000NRG23090620220044021
|
09/06/2022
|
RAMBHABEN HIMMATBHAI
|
1104003WL001506
|
RAMBHABEN HIMMATBHAI
|
00089
|
CBIN0280558
|
2058
|
2058
|
Processed
|
15/06/2022
|
|
2291524532
|
|
Mrs. RAMBHABEN HIMMATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-104-001/156496
(Talli )
|
1104003000NRG23090620220044022
|
09/06/2022
|
RAMBHABEN HIMMATBHAI
|
1104003WL001506
|
RAMBHABEN HIMMATBHAI
|
00089
|
CBIN0280558
|
2058
|
2058
|
Processed
|
15/06/2022
|
|
2291524526
|
|
Master AJAY HIMMATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-104-001/166851
(Talli )
|
1104003000NRG23090620220044029
|
09/06/2022
|
DAYABHAI VITHALBHAI
|
1104003WL001506
|
DAYABHAI VITHALBHAI
|
00089
|
CBIN0280558
|
2250
|
2250
|
Processed
|
15/06/2022
|
|
2291524533
|
|
Mr. GOVINDBHAI VITTALBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-104-001/35105
(Talli )
|
1104003000NRG23090620220044055
|
09/06/2022
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
1104003WL001506
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1655
|
1655
|
Processed
|
15/06/2022
|
|
2291524529
|
|
RAMESHBHAI R SANKHAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
8
|
TALAJA
|
GJ-04-003-104-001/35157
(Talli )
|
1104003000NRG23090620220044058
|
09/06/2022
|
VASHIYA HIPABHAI SAVJIBHAI
|
1104003WL001506
|
VASHIYA HIPABHAI SAVJIBHAI
|
00089
|
CBIN0280558
|
2030
|
2030
|
Processed
|
15/06/2022
|
|
2291524527
|
|
Mr. HIPABHAI SAVJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16693
|
16693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16693
|
16693
|
|
|
|
|
|
|
|