|
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-04-003-078-001/188842
(Padari(Gohil) )
|
1104003000NRG23140320230094827
|
14/03/2023
|
PIYUSHBHAI KISHORBHAI
|
1104003WL005023
|
PIYUSHBHAI KISHORBHAI
|
00390
|
SBIN0RRSRGB
|
2287
|
2287
|
Processed
|
30/03/2023
|
|
0311360934
|
|
PIYUSHBHAI KISHORBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-078-001/249465
(Padari(Gohil) )
|
1104003000NRG23140320230094865
|
14/03/2023
|
BARAIYA ASHABEN MAHESHBHAI
|
1104003WL005023
|
BARAIYA ASHABEN MAHESHBHAI
|
00390
|
SBIN0RRSRGB
|
2282
|
2282
|
Processed
|
30/03/2023
|
|
0311360936
|
|
BARAIYA ASHABEN MAHESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4569
|
4569
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-078-001/179066
(Padari(Gohil) )
|
1104003000NRG23140320230094814
|
14/03/2023
|
Guniben Vipulbhai
|
1104003WL005023
|
Guniben Vipulbhai
|
00415
|
SBIN0060026
|
2275
|
2275
|
Processed
|
30/03/2023
|
|
0311360953
|
|
MR VIPULBHAI NARANBHAI BARAIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-078-001/191169
(Padari(Gohil) )
|
1104003000NRG23140320230094837
|
14/03/2023
|
Rathod Bhartiben Jagdishbhai
|
1104003WL005023
|
Rathod Bhartiben Jagdishbhai
|
00415
|
SBIN0060026
|
2286
|
2286
|
Processed
|
30/03/2023
|
|
0311360952
|
|
MRS BHARATIBEN JAGADISHBHAI RATHOD
|
()
|
|
5
|
TALAJA
|
GJ-04-003-078-001/207977
(Padari(Gohil) )
|
1104003000NRG23140320230094850
|
14/03/2023
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
1104003WL005023
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
00415
|
SBIN0060026
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
0311360954
|
|
MR HARESHBHAI DHARMSHIBHAI BARAIYA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG23140320230094856
|
14/03/2023
|
Bariya Mamataben HAMIRbhai
|
1104003WL005023
|
Bariya Mamataben HAMIRbhai
|
00415
|
SBIN0060026
|
2056
|
2056
|
Processed
|
30/03/2023
|
|
0311360951
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG23140320230094857
|
14/03/2023
|
Bariya Mamataben HAMIRBHAI
|
1104003WL005023
|
Bariya Mamataben HAMIRBHAI
|
00415
|
SBIN0060026
|
2056
|
2056
|
Processed
|
30/03/2023
|
|
0311360950
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-078-001/269526
(Padari(Gohil) )
|
1104003000NRG23140320230094876
|
14/03/2023
|
MAKWANA BABUBHAI SADTHABHAI
|
1104003WL005023
|
MAKWANA BABUBHAI SADTHABHAI
|
00415
|
SBIN0060026
|
2250
|
2250
|
Processed
|
30/03/2023
|
|
0311360927
|
|
MR MAKWANA BABUBHAI SADTHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13203
|
13203
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-078-001/174798
(Padari(Gohil) )
|
1104003000NRG23140320230094809
|
14/03/2023
|
DABHI LADUBEN BHUPATBHAI
|
1104003WL005023
|
DABHI LADUBEN BHUPATBHAI
|
00415
|
SBIN0060216
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0311360928
|
|
MRS DABHI LADUBEN BHUPATBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-078-001/195112
(Padari(Gohil) )
|
1104003000NRG23140320230094844
|
14/03/2023
|
Vaghela Bhavnaben Batukbhai
|
1104003WL005023
|
Vaghela Bhavnaben Batukbhai
|
00415
|
SBIN0060216
|
2282
|
2282
|
Processed
|
30/03/2023
|
|
0311360958
|
|
MISS BHAVNABEN BATUKBHAI VAGHELA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-078-001/195254
(Padari(Gohil) )
|
1104003000NRG23140320230094847
|
14/03/2023
|
Megara Madhuben Kurjibhai
|
1104003WL005023
|
Megara Madhuben Kurjibhai
|
00415
|
SBIN0060216
|
2286
|
2286
|
Processed
|
30/03/2023
|
|
0311360948
|
|
MISS MADHUBEN KURJIBHAI MEHARA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-078-001/195254
(Padari(Gohil) )
|
1104003000NRG23140320230094848
|
14/03/2023
|
Megara Madhuben Kurjibhai
|
1104003WL005023
|
Megara Madhuben Kurjibhai
|
00415
|
SBIN0060216
|
2286
|
2286
|
Processed
|
30/03/2023
|
|
0311360947
|
|
MISS MADHUBEN KURJIBHAI MEHARA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG23140320230094854
|
14/03/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL005023
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
30/03/2023
|
|
0311360929
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG23140320230094855
|
14/03/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL005023
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2281
|
2281
|
Processed
|
30/03/2023
|
|
0311360930
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-078-001/254022
(Padari(Gohil) )
|
1104003000NRG23140320230094868
|
14/03/2023
|
BARAIYA GABHABHAI BHURABHAI
|
1104003WL005023
|
BARAIYA GABHABHAI BHURABHAI
|
00415
|
SBIN0060216
|
2200
|
2200
|
Processed
|
30/03/2023
|
|
0311360949
|
|
MR GABHABHAI BHURABHAI BARAIYA
|
()
|
|
16
|
TALAJA
|
GJ-04-003-078-001/269522
(Padari(Gohil) )
|
1104003000NRG23140320230094872
|
14/03/2023
|
MAKWANA MAHESHBHAI BHANABHAI
|
1104003WL005023
|
MAKWANA MAHESHBHAI BHANABHAI
|
00415
|
SBIN0060216
|
2288
|
2288
|
Processed
|
30/03/2023
|
|
0311360931
|
|
MR MAKWANA MAHESHBHAI BHANABHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-078-001/269522
(Padari(Gohil) )
|
1104003000NRG23140320230094873
|
14/03/2023
|
MAKWANA MAHESHBHAI BHANABHAI
|
1104003WL005023
|
MAKWANA MAHESHBHAI BHANABHAI
|
00415
|
SBIN0060216
|
2288
|
2288
|
Processed
|
30/03/2023
|
|
0311360932
|
|
MR MAKWANA MAHESHBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20253
|
20253
|
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-078-001/174785
(Padari(Gohil) )
|
1104003000NRG23140320230094802
|
14/03/2023
|
BARAIYA PREMJIBHAI VELABHAI
|
1104003WL005023
|
BARAIYA PREMJIBHAI VELABHAI
|
00415
|
SBIN0060283
|
2056
|
2056
|
Processed
|
30/03/2023
|
|
0311360957
|
|
MR PREMAJI VELABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2056
|
2056
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG23140320230094798
|
14/03/2023
|
CHIRAGBHAI BHARATBHAI
|
1104003WL005023
|
CHIRAGBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
914
|
914
|
Processed
|
30/03/2023
|
|
0311360946
|
|
CHIRAGBHAI BHARATBHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG23140320230094799
|
14/03/2023
|
Chiragbhai Bharatbhai
|
1104003WL005023
|
Chiragbhai Bharatbhai
|
00415
|
SBIN0RRSRGB
|
1143
|
1143
|
Processed
|
30/03/2023
|
|
0311360933
|
|
Chiragbhai Bharatbhai
|
()
|
|
21
|
TALAJA
|
GJ-04-003-078-001/174786
(Padari(Gohil) )
|
1104003000NRG23140320230094803
|
14/03/2023
|
CHAUHAN RAMESHBHAI SHEMJIBHAI
|
1104003WL005023
|
CHAUHAN RAMESHBHAI SHEMJIBHAI
|
00415
|
SBIN0RRSRGB
|
1142
|
1142
|
Processed
|
30/03/2023
|
|
0311360944
|
|
CHAUHAN RAMESHBHAI SHEMJIBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG23140320230094805
|
14/03/2023
|
BARAIYA PRAGJBHAI KANJIBHAI
|
1104003WL005023
|
BARAIYA PRAGJBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
682
|
682
|
Processed
|
30/03/2023
|
|
0311360939
|
|
BARAIYA PRAGJBHAI KANJIBHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG23140320230094807
|
14/03/2023
|
BUDHABHAI PRAGJBHAI
|
1104003WL005023
|
BUDHABHAI PRAGJBHAI
|
00415
|
SBIN0RRSRGB
|
1819
|
1819
|
Processed
|
30/03/2023
|
|
0311360941
|
|
BUDHABHAI PRAGJBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-078-001/179072
(Padari(Gohil) )
|
1104003000NRG23140320230094818
|
14/03/2023
|
MAKWANA MANABHAI BHAVANBHAI
|
1104003WL005023
|
MAKWANA MANABHAI BHAVANBHAI
|
00415
|
SBIN0RRSRGB
|
2289
|
2289
|
Processed
|
30/03/2023
|
|
0311360937
|
|
MAKWANA MANABHAI BHAVANBHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-078-001/179072
(Padari(Gohil) )
|
1104003000NRG23140320230094816
|
14/03/2023
|
PARAMAR MANUBHAI BHAVANBHAI
|
1104003WL005023
|
PARAMAR MANUBHAI BHAVANBHAI
|
00415
|
SBIN0RRSRGB
|
2060
|
2060
|
Processed
|
30/03/2023
|
|
0311360956
|
|
PARAMAR MANUBHAI BHAVANBHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-078-001/179072
(Padari(Gohil) )
|
1104003000NRG23140320230094817
|
14/03/2023
|
PARAMAR MANUBHAI BHAVANBHAI
|
1104003WL005023
|
PARAMAR MANUBHAI BHAVANBHAI
|
00415
|
SBIN0RRSRGB
|
229
|
229
|
Processed
|
30/03/2023
|
|
0311360955
|
|
PARAMAR MANUBHAI BHAVANBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-078-001/179074
(Padari(Gohil) )
|
1104003000NRG23140320230094819
|
14/03/2023
|
BARAIYA DHOLIBEN BHANUBHAI
|
1104003WL005023
|
BARAIYA DHOLIBEN BHANUBHAI
|
00415
|
SBIN0RRSRGB
|
2247
|
2247
|
Processed
|
30/03/2023
|
|
0311360942
|
|
BARAIYA DHOLIBEN BHANUBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-078-001/188831
(Padari(Gohil) )
|
1104003000NRG23140320230094823
|
14/03/2023
|
DABHI BACHUBHAI JERAMBHAI
|
1104003WL005023
|
DABHI BACHUBHAI JERAMBHAI
|
00415
|
SBIN0RRSRGB
|
2280
|
2280
|
Processed
|
30/03/2023
|
|
0311360935
|
|
DABHI BACHUBHAI JERAMBHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-078-001/188837
(Padari(Gohil) )
|
1104003000NRG23140320230094825
|
14/03/2023
|
DABHI BHAGVANBHAI LAKHABHAI
|
1104003WL005023
|
DABHI BHAGVANBHAI LAKHABHAI
|
00415
|
SBIN0RRSRGB
|
2288
|
2288
|
Processed
|
30/03/2023
|
|
0311360943
|
|
DABHI BHAGVANBHAI LAKHABHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-078-001/191476
(Padari(Gohil) )
|
1104003000NRG23140320230094838
|
14/03/2023
|
JASHIBEN JEMABHAI
|
1104003WL005023
|
JASHIBEN JEMABHAI
|
00415
|
SBIN0RRSRGB
|
2286
|
2286
|
Processed
|
30/03/2023
|
|
0311360938
|
|
JASHIBEN JEMABHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-078-001/195114
(Padari(Gohil) )
|
1104003000NRG23140320230094846
|
14/03/2023
|
Baraiya Ratanben Popatbhai
|
1104003WL005023
|
Baraiya Ratanben Popatbhai
|
00415
|
SBIN0RRSRGB
|
2282
|
2282
|
Processed
|
30/03/2023
|
|
0311360940
|
|
Baraiya Ratanben Popatbhai
|
()
|
|
32
|
TALAJA
|
GJ-04-003-078-001/207995
(Padari(Gohil) )
|
1104003000NRG23140320230094859
|
14/03/2023
|
Vaja Vilasben Nileshbhai
|
1104003WL005023
|
Vaja Vilasben Nileshbhai
|
00415
|
SBIN0RRSRGB
|
2059
|
2059
|
Processed
|
30/03/2023
|
|
0311360945
|
|
Vaja Vilasben Nileshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23720
|
23720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63801
|
63801
|
|
|
|
|
|
|
|