|
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-04-003-103-001/228723
(Tadhavad )
|
1104003000NRG24140220240089342
|
14/02/2024
|
MAKWANA MADHUBEN SHIVABHAI
|
1104003WL006101
|
MAKWANA MADHUBEN SHIVABHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134568
|
|
MAKWANA MADHUBEN SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-032-001/228837
(Ghantarvala )
|
1104003000NRG24140220240089340
|
14/02/2024
|
PARMAR RAMESHBHAI NARANBHAI
|
1104003WL006100
|
PARMAR RAMESHBHAI NARANBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134571
|
|
Mr. RAMESHBHAI NARANBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-032-001/228837
(Ghantarvala )
|
1104003000NRG24140220240089341
|
14/02/2024
|
PARMAR SONABEN RAMESHBHAI
|
1104003WL006100
|
PARMAR SONABEN RAMESHBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134570
|
|
MRS SONALBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-085-001/250751
(Pithalpur )
|
1104003000NRG24140220240089337
|
14/02/2024
|
ANJUBEN SAVJIBHAI DATHIYA
|
1104003WL006099
|
ANJUBEN SAVJIBHAI DATHIYA
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134566
|
|
MRS ANJUBEN SAVJIBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-085-001/250751
(Pithalpur )
|
1104003000NRG24140220240089336
|
14/02/2024
|
DATHIYA KALUBHAI SAVAJIBHAI
|
1104003WL006099
|
DATHIYA KALUBHAI SAVAJIBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134567
|
|
MR KALUBHAI SAVJIBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-085-001/250752
(Pithalpur )
|
1104003000NRG24140220240089338
|
14/02/2024
|
DATHIYA BHARATBHAI SAVJIBHAI
|
1104003WL006099
|
DATHIYA BHARATBHAI SAVJIBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134564
|
|
MR BHARATBHAI SAVJIBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-085-001/250752
(Pithalpur )
|
1104003000NRG24140220240089339
|
14/02/2024
|
DATHIYA SITABEN BHARATBHAI
|
1104003WL006099
|
DATHIYA SITABEN BHARATBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134565
|
|
MRS SITABEN BHARATBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-103-001/228723
(Tadhavad )
|
1104003000NRG24140220240089343
|
14/02/2024
|
MAKWANA BHAVESHBHAI SHIVABHAI
|
1104003WL006101
|
MAKWANA BHAVESHBHAI SHIVABHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134563
|
|
MASTER BHAVESHBHAI SHIVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-050-001/241607
(Kundhada )
|
1104003000NRG24140220240089335
|
14/02/2024
|
NATHANI MANASHUKHBHAI PUNABHAI
|
1104003WL006098
|
NATHANI MANASHUKHBHAI PUNABHAI
|
00415
|
SBIN0060267
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2887134569
|
|
Mr. MANSUKHBHAI PUNABHAI NATHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34560
|
34560
|
|
|
|
|
|
|
|