|
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-04-003-033-001/177662
(Gorkhi )
|
1104003000NRG24101120230080974
|
10/11/2023
|
DODIYA VASANBEN DHIRUBHAI
|
1104003WL004736
|
DODIYA VASANBEN DHIRUBHAI
|
00045
|
BARB0TALAJA
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961052754
|
|
DODIYA VASANBEN DHIR
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-033-001/177662
(Gorkhi )
|
1104003000NRG24101120230080973
|
10/11/2023
|
DODIYA VIKRAMBHAI DHIRUBHAI
|
1104003WL004736
|
DODIYA VIKRAMBHAI DHIRUBHAI
|
00045
|
BARB0TALAJA
|
1024
|
1024
|
Processed
|
24/11/2023
|
|
7961052755
|
|
DODIYA VIKRAMBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TALAJA
|
GJ-04-003-068-001/235762
(Nani Mandavali )
|
1104003000NRG24101120230080957
|
10/11/2023
|
BATI BHURABHAI DHIRUBHAI
|
1104003WL004731
|
BATI BHURABHAI DHIRUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052756
|
|
BATI BHURABHAI DHIRU
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-068-001/235762
(Nani Mandavali )
|
1104003000NRG24101120230080958
|
10/11/2023
|
SOLANKI DAVUBEN MAKABHAI
|
1104003WL004731
|
SOLANKI DAVUBEN MAKABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052757
|
|
BHARTIBEN BHURABHAI BATI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9218
|
9218
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-023-001/167053
(Datha )
|
1104003000NRG24091120230080830
|
10/11/2023
|
PRABHAVATI ODHAVJIBHAI
|
1104003WL004694
|
PRABHAVATI ODHAVJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052763
|
|
Mrs. PRABHAVATIBEN ODHAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-104-001/126303
(Talli )
|
1104003000NRG24091120230080833
|
10/11/2023
|
VASIYA MUKESHBHAI BIJALBHAI
|
1104003WL004696
|
VASIYA MUKESHBHAI BIJALBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052766
|
|
Mr. MUKESHBHAI BIJALBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-104-001/126303
(Talli )
|
1104003000NRG24091120230080834
|
10/11/2023
|
VASIYA MUKESHBHAI BIJALBHAI
|
1104003WL004696
|
VASIYA MUKESHBHAI BIJALBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052765
|
|
Mr. BIJALBHAI MOHANBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-007-001/229283
(Bela )
|
1104003000NRG24101120230080963
|
10/11/2023
|
BARAIYA VIJAYABEN RAMNIKLAL
|
1104003WL004734
|
BARAIYA VIJAYABEN RAMNIKLAL
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052744
|
|
MS BARAIYA VIJAYABEN RAMANIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-033-001/234778
(Gorkhi )
|
1104003000NRG24101120230080943
|
10/11/2023
|
BARAIYA PANUBEN ARAJANBHAI
|
1104003WL004728
|
BARAIYA PANUBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052760
|
|
Mr. ARJANBHAI AMUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
TALAJA
|
GJ-04-003-033-001/234778
(Gorkhi )
|
1104003000NRG24101120230080944
|
10/11/2023
|
BARAIYA PANUBEN ARAJANBHAI
|
1104003WL004728
|
BARAIYA PANUBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052761
|
|
Mrs. PANUBEN ARJANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TALAJA
|
GJ-04-003-033-001/235720
(Gorkhi )
|
1104003000NRG24101120230080945
|
10/11/2023
|
BHANUBEN PRAGJIBHAI DODIYA
|
1104003WL004728
|
BHANUBEN PRAGJIBHAI DODIYA
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7961052762
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-075-001/201192
(Nichadi )
|
1104003000NRG24101120230080940
|
10/11/2023
|
DHAPA KANCHANBEN BATUKBHAI
|
1104003WL004727
|
DHAPA KANCHANBEN BATUKBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052764
|
|
MRS DHAPA KANCHANBEN BATUKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
13
|
TALAJA
|
GJ-04-003-007-001/229284
(Bela )
|
1104003000NRG24101120230080965
|
10/11/2023
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
1104003WL004734
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052740
|
|
SANGEETABEN HASMUKHBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
14
|
TALAJA
|
GJ-04-003-007-001/229285
(Bela )
|
1104003000NRG24101120230080966
|
10/11/2023
|
MANISHABEN BUDHABHAI
|
1104003WL004734
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052746
|
|
MISS MANISHABEN BUDHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-007-001/229286
(Bela )
|
1104003000NRG24101120230080968
|
10/11/2023
|
BHUVA HARESHBHAI GABHABHAI
|
1104003WL004734
|
BHUVA HARESHBHAI GABHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052748
|
|
MR HARESHBHAI GABHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-007-001/229287
(Bela )
|
1104003000NRG24101120230080971
|
10/11/2023
|
MONGHIBEN GABHABHAI
|
1104003WL004734
|
MONGHIBEN GABHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052742
|
|
MONGHIBEN GABHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-012-001/234784
(Bharoli )
|
1104003000NRG24101120230080931
|
10/11/2023
|
VAGHELA UKABHAI BHAGWANBHAI
|
1104003WL004725
|
VAGHELA UKABHAI BHAGWANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052752
|
|
MR UKABHAI BHAGAVANBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-065-001/235750
(Moti Mandavali )
|
1104003000NRG24101120230080954
|
10/11/2023
|
CHAUHAN BALABHAI BHIMABHAI
|
1104003WL004730
|
CHAUHAN BALABHAI BHIMABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052751
|
|
BALABHAI BHIMABHAI CHAUHAN
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
TALAJA
|
GJ-04-003-074-001/235767
(Nesvad )
|
1104003000NRG24101120230080961
|
10/11/2023
|
BARAIYA SUNITABEN RANESHBHAI
|
1104003WL004733
|
BARAIYA SUNITABEN RANESHBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052753
|
|
MS SUNITABEN NARESHBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-074-001/261423
(Nesvad )
|
1104003000NRG24101120230080959
|
10/11/2023
|
BOLIYA RANABHAI DEVABHAI
|
1104003WL004732
|
BOLIYA RANABHAI DEVABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052750
|
|
MR RANABHAI DEVABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
21
|
TALAJA
|
GJ-04-003-007-001/229284
(Bela )
|
1104003000NRG24101120230080964
|
10/11/2023
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
1104003WL004734
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052741
|
|
RAMNIKBHAI LALJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
22
|
TALAJA
|
GJ-04-003-007-001/229287
(Bela )
|
1104003000NRG24101120230080970
|
10/11/2023
|
BHUVA GABHABHAI BOGHABHAI
|
1104003WL004734
|
BHUVA GABHABHAI BOGHABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052743
|
|
MR GABHABHAI BOGHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-075-001/201192
(Nichadi )
|
1104003000NRG24101120230080939
|
10/11/2023
|
DHAPA BATUKBHAI JADAVBHAI
|
1104003WL004727
|
DHAPA BATUKBHAI JADAVBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052745
|
|
BATUKBHAI JADAVBHAI DHAPA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
24
|
TALAJA
|
GJ-04-003-075-001/201196
(Nichadi )
|
1104003000NRG24101120230080941
|
10/11/2023
|
BARAIYA NATUBHAI JADAVBHAI
|
1104003WL004727
|
BARAIYA NATUBHAI JADAVBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052759
|
|
MR BARAIYA NATUBHAI JADAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-085-001/225995
(Pithalpur )
|
1104003000NRG24101120230080976
|
10/11/2023
|
BHARATBHAI OGHADBHAI
|
1104003WL004737
|
BHARATBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052758
|
|
MR BHARATBHAI OGHADBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-085-001/225995
(Pithalpur )
|
1104003000NRG24101120230080977
|
10/11/2023
|
LABHUBEN BHARATBHAI
|
1104003WL004737
|
LABHUBEN BHARATBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052749
|
|
MRS LABHUBEN BHARATBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
27
|
TALAJA
|
GJ-04-003-065-001/235749
(Moti Mandavali )
|
1104003000NRG24101120230080953
|
10/11/2023
|
BOLIYA CHITHARBHAI BALABHAI
|
1104003WL004730
|
BOLIYA CHITHARBHAI BALABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7961052747
|
|
MRS JAMUBEN CHITHARBHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91673
|
91673
|
|
|
|
|
|
|
|