|
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-04-003-088-001/225951
(Ralgon )
|
1104003000NRG24130620230043193
|
13/06/2023
|
JADAV JAYPALBHAI RAGHAVBHAI
|
1104003WL001358
|
JADAV JAYPALBHAI RAGHAVBHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604401626
|
|
JADAV JAYPALBHAI RAGHAVBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-088-001/225956
(Ralgon )
|
1104003000NRG24130620230043194
|
13/06/2023
|
BHALIYA HANSABEN DAMJIBHAI
|
1104003WL001358
|
BHALIYA HANSABEN DAMJIBHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
16/06/2023
|
|
2604401627
|
|
BHALIYA HANSABEN DAMJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-065-001/235749
(Moti Mandavali )
|
1104003000NRG24130620230043188
|
13/06/2023
|
BOLIYA CHITHARBHAI BALABHAI
|
1104003WL001357
|
BOLIYA CHITHARBHAI BALABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401628
|
|
MRS JAMUBEN CHITHARBHAI BOLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-055-001/232887
(Makhaniya )
|
1104003000NRG24130620230043185
|
13/06/2023
|
SOLANKI NEETABEN RAMESHBHAI
|
1104003WL001356
|
SOLANKI NEETABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401636
|
|
MRS SOLANKI NITABEN RAMESHBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-065-001/235748
(Moti Mandavali )
|
1104003000NRG24130620230043186
|
13/06/2023
|
CHAUHAN JYOTIBEN UGESHBAHI
|
1104003WL001357
|
CHAUHAN JYOTIBEN UGESHBAHI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401630
|
|
MISS JYOTIBEN UGABHAI CHAUHAN
|
()
|
|
6
|
TALAJA
|
GJ-04-003-095-001/191408
(Sankhadasar No.1 )
|
1104003000NRG24130620230043196
|
13/06/2023
|
GADHADRA PRAVINBHAI BOGHABHAI
|
1104003WL001359
|
GADHADRA PRAVINBHAI BOGHABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401637
|
|
MR PRAVINBHAI BOGHABHAI GADHADARA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-095-001/191408
(Sankhadasar No.1 )
|
1104003000NRG24130620230043197
|
13/06/2023
|
GADHADRA SHARDABEN PRAVINBHAI
|
1104003WL001359
|
GADHADRA SHARDABEN PRAVINBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401625
|
|
MR PRAVINBHAI BOGHABHAI GADHADARA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-115-001/225972
(Velavadar )
|
1104003000NRG24130620230043202
|
13/06/2023
|
JINJALA JERAMBHAI PETHABHAI
|
1104003WL001361
|
JINJALA JERAMBHAI PETHABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401629
|
|
MR JERAMBHAI PETHABHAI JINJALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-006-001/238672
(Bapasara )
|
1104003000NRG24130620230043166
|
13/06/2023
|
PARAMAR PRABHATBHAI RAYABHAI
|
1104003WL001351
|
PARAMAR PRABHATBHAI RAYABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Rejected
|
16/06/2023
|
|
2604401632
|
No Such Account
|
|
|
|
10
|
TALAJA
|
GJ-04-003-055-001/232882
(Makhaniya )
|
1104003000NRG24130620230043184
|
13/06/2023
|
GOHIL VIRABHAI LAKHABHAI
|
1104003WL001356
|
GOHIL VIRABHAI LAKHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401635
|
|
MR VIRABHAI LAKHABHAI GOHIL
|
()
|
|
11
|
TALAJA
|
GJ-04-003-065-001/235748
(Moti Mandavali )
|
1104003000NRG24130620230043187
|
13/06/2023
|
CHAUHAN JYOTIBEN UGESHBAHI
|
1104003WL001357
|
CHAUHAN JYOTIBEN UGESHBAHI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
17/06/2023
|
|
2604401634
|
|
MISS JYOTIBEN UGABHAI CHAUHAN
|
()
|
|
12
|
TALAJA
|
GJ-04-003-065-001/235750
(Moti Mandavali )
|
1104003000NRG24130620230043191
|
13/06/2023
|
CHAUHAN BALABHAI BHIMABHAI
|
1104003WL001357
|
CHAUHAN BALABHAI BHIMABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Rejected
|
16/06/2023
|
|
2604401633
|
No Such Account
|
|
|
|
13
|
TALAJA
|
GJ-04-003-101-001/34882
(Sobhavad )
|
1104003000NRG24130620230043203
|
13/06/2023
|
BHARATGIRI DHANGIRI
|
1104003WL001362
|
BHARATGIRI DHANGIRI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Rejected
|
16/06/2023
|
|
2604401631
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|