|
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-04-003-107-001/152018
(Timana )
|
1104003000NRG24040120240085257
|
06/01/2024
|
CHAGANBHAI BACHUBHAI BARAIYA
|
1104003WL005541
|
CHAGANBHAI BACHUBHAI BARAIYA
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468122
|
|
BARAIYA CHAGANBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-107-001/152018
(Timana )
|
1104003000NRG24040120240085258
|
06/01/2024
|
CHAGANBHAI BACHUBHAI BARAIYA
|
1104003WL005541
|
CHAGANBHAI BACHUBHAI BARAIYA
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468123
|
|
MISS KANCHANBEN CHAGANBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-029-001/235712
(Gadhada )
|
1104003000NRG24040120240085248
|
06/01/2024
|
LILABA HARDEVSINH
|
1104003WL005537
|
LILABA HARDEVSINH
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468105
|
|
LILABA SAHDEVSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
4
|
TALAJA
|
GJ-04-003-029-001/235712
(Gadhada )
|
1104003000NRG24040120240085247
|
06/01/2024
|
SUKHDEVSINH KALUBHA
|
1104003WL005537
|
SUKHDEVSINH KALUBHA
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468102
|
|
Mr. SAHADEVSINH KALUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-108-001/260911
(Trapaj )
|
1104003000NRG24060120240085498
|
06/01/2024
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL005594
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468103
|
|
Mr. PRAKASHBHAI DANJIBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-108-001/260911
(Trapaj )
|
1104003000NRG24060120240085499
|
06/01/2024
|
DANJIBHAI MEGHJIBHAI ANJARA
|
1104003WL005594
|
DANJIBHAI MEGHJIBHAI ANJARA
|
00089
|
CBIN0280560
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468104
|
|
Mrs. RANJANBEN PRAKASHBHAI ANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-027-001/157285
(Dihor )
|
1104003000NRG24060120240085494
|
06/01/2024
|
BAMBHANIYA LAKHUBEN ASHOKBHAI
|
1104003WL005591
|
BAMBHANIYA LAKHUBEN ASHOKBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468120
|
|
MRS LAKHUBEN ASHOKBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-027-001/200648
(Dihor )
|
1104003000NRG24060120240085495
|
06/01/2024
|
PARMAR SUBHASHBHAI CHITHARBHA
|
1104003WL005592
|
PARMAR SUBHASHBHAI CHITHARBHA
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468107
|
|
SUBHASHBHAI CHITHARB
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-027-001/200648
(Dihor )
|
1104003000NRG24060120240085496
|
06/01/2024
|
PARMAR SUBHASHBHAI CHITHARBHA
|
1104003WL005592
|
PARMAR SUBHASHBHAI CHITHARBHA
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468108
|
|
MRS PARMAR PAYALBEN SUBHASHBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-074-001/261423
(Nesvad )
|
1104003000NRG24060120240085497
|
06/01/2024
|
BOLIYA RANABHAI DEVABHAI
|
1104003WL005593
|
BOLIYA RANABHAI DEVABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468119
|
|
MR RANABHAI DEVABHAI BOLIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-083-001/235773
(Pingali )
|
1104003000NRG24040120240085255
|
06/01/2024
|
RATHOD HAMIRBHAI KARASHANBHAI
|
1104003WL005540
|
RATHOD HAMIRBHAI KARASHANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468117
|
|
MR RATHOD HAMIRBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-083-001/235773
(Pingali )
|
1104003000NRG24040120240085256
|
06/01/2024
|
RATHOD HAMIRBHAI KARASHANBHAI
|
1104003WL005540
|
RATHOD HAMIRBHAI KARASHANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468118
|
|
MR RATHOD MADHUBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
13
|
TALAJA
|
GJ-04-003-083-001/178105
(Pingali )
|
1104003000NRG24060120240085490
|
06/01/2024
|
MORI KEVALBEN MANHARSINH
|
1104003WL005589
|
MORI KEVALBEN MANHARSINH
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468127
|
|
MR MORI MANARSINH PRATAPSINH
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-083-001/178105
(Pingali )
|
1104003000NRG24060120240085491
|
06/01/2024
|
MORI KEVALBEN MANHARSINH
|
1104003WL005589
|
MORI KEVALBEN MANHARSINH
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468128
|
|
KEVALBEN MANHARSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
15
|
TALAJA
|
GJ-04-003-075-001/144194
(Nichadi )
|
1104003000NRG24040120240085249
|
06/01/2024
|
BHIL PANUBEN UKABHAI
|
1104003WL005538
|
BHIL PANUBEN UKABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468106
|
|
BHIL PANUBEN UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TALAJA
|
GJ-04-003-075-001/144194
(Nichadi )
|
1104003000NRG24040120240085251
|
06/01/2024
|
KAJALBEN UKABHAI BHIL
|
1104003WL005538
|
KAJALBEN UKABHAI BHIL
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468109
|
|
MISS BHIL KAJALBEN UKABHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-075-001/144194
(Nichadi )
|
1104003000NRG24040120240085250
|
06/01/2024
|
VISHNU UKA
|
1104003WL005538
|
VISHNU UKA
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468116
|
|
MR VISHNUBHAI UKABHAI BHIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-075-001/195421
(Nichadi )
|
1104003000NRG24040120240085254
|
06/01/2024
|
DAYABEN VITHTHALBHAI
|
1104003WL005539
|
DAYABEN VITHTHALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468126
|
|
MS DAYABEN VITHTHALBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-075-001/195421
(Nichadi )
|
1104003000NRG24040120240085253
|
06/01/2024
|
RAMILABEN VITHTHALBHAI
|
1104003WL005539
|
RAMILABEN VITHTHALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468124
|
|
MS RAMILABEN VITHTHALBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-075-001/195421
(Nichadi )
|
1104003000NRG24040120240085252
|
06/01/2024
|
RASILABEN VITHTHALBHAI
|
1104003WL005539
|
RASILABEN VITHTHALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468125
|
|
MS RASILABEN VITHTHALBHAI DHAPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-085-001/250751
(Pithalpur )
|
1104003000NRG24010120240085120
|
06/01/2024
|
ANJUBEN SAVJIBHAI DATHIYA
|
1104003WL005502
|
ANJUBEN SAVJIBHAI DATHIYA
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468112
|
|
MRS ANJUBEN SAVJIBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-085-001/250751
(Pithalpur )
|
1104003000NRG24010120240085119
|
06/01/2024
|
DATHIYA KALUBHAI SAVAJIBHAI
|
1104003WL005502
|
DATHIYA KALUBHAI SAVAJIBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468121
|
|
MR KALUBHAI SAVJIBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-085-001/250752
(Pithalpur )
|
1104003000NRG24010120240085121
|
06/01/2024
|
DATHIYA BHARATBHAI SAVJIBHAI
|
1104003WL005502
|
DATHIYA BHARATBHAI SAVJIBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468110
|
|
MR BHARATBHAI SAVJIBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-085-001/250752
(Pithalpur )
|
1104003000NRG24010120240085122
|
06/01/2024
|
DATHIYA SITABEN BHARATBHAI
|
1104003WL005502
|
DATHIYA SITABEN BHARATBHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1741468111
|
|
MRS SITABEN BHARATBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36870
|
36870
|
|
|
|
|
|
|
|
|
25
|
TALAJA
|
GJ-04-003-107-001/152079
(Timana )
|
1104003000NRG24040120240085259
|
06/01/2024
|
AJAY MAHASHANKAR BARAIYA
|
1104003WL005542
|
AJAY MAHASHANKAR BARAIYA
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468113
|
|
MR AJAYBHAI MAHASHANKARBHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-107-001/152079
(Timana )
|
1104003000NRG24040120240085260
|
06/01/2024
|
AJAY MAHASHANKAR BARAIYA
|
1104003WL005542
|
AJAY MAHASHANKAR BARAIYA
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468114
|
|
BARAIYA MAHASHANKARB
|
BANK OF BARODA(606985)
|
|
27
|
TALAJA
|
GJ-04-003-107-001/152079
(Timana )
|
1104003000NRG24040120240085261
|
06/01/2024
|
AJAY MAHASHANKAR BARAIYA
|
1104003WL005542
|
AJAY MAHASHANKAR BARAIYA
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
13/03/2024
|
|
1741468115
|
|
AMARATBEN MASHANKARBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98325
|
98325
|
|
|
|
|
|
|
|