|
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-04-003-104-001/126333
(Talli )
|
1104003000NRG23260520220022866
|
26/05/2022
|
SHIYAL DHIRUBHAI BABUBHAI
|
1104003WL001174
|
SHIYAL DHIRUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1887356353
|
|
Mr. SHIYAL DHIRUBHAI BABUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-104-001/126344
(Talli )
|
1104003000NRG23260520220022871
|
26/05/2022
|
BHOLABHAI VALABHAI
|
1104003WL001174
|
BHOLABHAI VALABHAI
|
00089
|
CBIN0280558
|
972
|
972
|
Processed
|
02/06/2022
|
|
1887356365
|
|
Mr. BHOLABHAI VALABHAI GUJARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-104-001/126354
(Talli )
|
1104003000NRG23260520220022882
|
26/05/2022
|
VASIYA BHALABHAI SHUKHABHAI
|
1104003WL001174
|
VASIYA BHALABHAI SHUKHABHAI
|
00089
|
CBIN0280558
|
1837
|
1837
|
Processed
|
02/06/2022
|
|
1887356350
|
|
Mr. BHALABHAI SUKHABHAI VANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-104-001/126385
(Talli )
|
1104003000NRG23260520220022885
|
26/05/2022
|
MUKESH PRAGJI
|
1104003WL001174
|
MUKESH PRAGJI
|
00089
|
CBIN0280558
|
1114
|
1114
|
Processed
|
02/06/2022
|
|
1887356366
|
|
Mr. MUKESHBHAI PRAGAJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-104-001/126386
(Talli )
|
1104003000NRG23260520220022890
|
26/05/2022
|
SAVITABEN BHARAT
|
1104003WL001174
|
SAVITABEN BHARAT
|
00089
|
CBIN0280558
|
2285
|
2285
|
Processed
|
02/06/2022
|
|
1887356351
|
|
Mrs. SAVITABEN BHARATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-104-001/126386
(Talli )
|
1104003000NRG23260520220022889
|
26/05/2022
|
VASHIYA BHARATBHAI RAVAJIBHAI
|
1104003WL001174
|
VASHIYA BHARATBHAI RAVAJIBHAI
|
00089
|
CBIN0280558
|
2285
|
2285
|
Processed
|
02/06/2022
|
|
1887356356
|
|
Mr. BHARATBHAI RAVJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-104-001/126394
(Talli )
|
1104003000NRG23260520220022892
|
26/05/2022
|
KUVARBEN VALLBHABHAI
|
1104003WL001174
|
KUVARBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
1462
|
1462
|
Processed
|
02/06/2022
|
|
1887356354
|
|
Ms. KUVARBEN VALLVABHBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-104-001/126394
(Talli )
|
1104003000NRG23260520220022891
|
26/05/2022
|
VASHIYA VALLBHBHAI BHAVANBHAI
|
1104003WL001174
|
VASHIYA VALLBHBHAI BHAVANBHAI
|
00089
|
CBIN0280558
|
1567
|
1567
|
Processed
|
02/06/2022
|
|
1887356352
|
|
Mr. VALLBHBHAI BHAVANBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-104-001/156483
(Talli )
|
1104003000NRG23260520220022904
|
26/05/2022
|
SHIYAL JIVAN BABU
|
1104003WL001174
|
SHIYAL JIVAN BABU
|
00089
|
CBIN0280558
|
762
|
762
|
Processed
|
02/06/2022
|
|
1887356360
|
|
Mr. JIVANBHAI BABUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-104-001/156496
(Talli )
|
1104003000NRG23260520220022906
|
26/05/2022
|
RAMBHABEN HIMMATBHAI
|
1104003WL001174
|
RAMBHABEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1161
|
1161
|
Processed
|
02/06/2022
|
|
1887356357
|
|
Mrs. RAMBHABEN HIMMATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-104-001/156496
(Talli )
|
1104003000NRG23260520220022907
|
26/05/2022
|
RAMBHABEN HIMMATBHAI
|
1104003WL001174
|
RAMBHABEN HIMMATBHAI
|
00089
|
CBIN0280558
|
1161
|
1161
|
Processed
|
02/06/2022
|
|
1887356364
|
|
Master AJAY HIMMATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-104-001/166851
(Talli )
|
1104003000NRG23260520220022915
|
26/05/2022
|
DAYABHAI VITHALBHAI
|
1104003WL001174
|
DAYABHAI VITHALBHAI
|
00089
|
CBIN0280558
|
3000
|
3000
|
Processed
|
02/06/2022
|
|
1887356359
|
|
Mr. GOVINDBHAI VITTALBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-104-001/35105
(Talli )
|
1104003000NRG23260520220022961
|
26/05/2022
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
1104003WL001174
|
SAKHAT RAMESHBHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1634
|
1634
|
Processed
|
02/06/2022
|
|
1887356361
|
|
RAMESHBHAI R SANKHAT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
TALAJA
|
GJ-04-003-104-001/35153
(Talli )
|
1104003000NRG23260520220022967
|
26/05/2022
|
GHOLABHAI SHAMBHUBHAI
|
1104003WL001174
|
GHOLABHAI SHAMBHUBHAI
|
00089
|
CBIN0280558
|
1506
|
1506
|
Processed
|
02/06/2022
|
|
1887356362
|
|
Mr. GHOLABHAI SHAMBHUBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-104-001/35155
(Talli )
|
1104003000NRG23260520220022968
|
26/05/2022
|
VASHIYA GITABEN BHAKABHAI
|
1104003WL001174
|
VASHIYA GITABEN BHAKABHAI
|
00089
|
CBIN0280558
|
1122
|
1122
|
Processed
|
02/06/2022
|
|
1887356355
|
|
Master MUKESHBHAI BHAVANBHAI VANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-104-001/35156
(Talli )
|
1104003000NRG23260520220022971
|
26/05/2022
|
BARAIYA ANADBHAI LAKHMANBHAI
|
1104003WL001174
|
BARAIYA ANADBHAI LAKHMANBHAI
|
00089
|
CBIN0280558
|
2417
|
2417
|
Processed
|
02/06/2022
|
|
1887356349
|
|
Mr. ANADBHAI LAXMANBHAI BARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-104-001/35156
(Talli )
|
1104003000NRG23260520220022972
|
26/05/2022
|
BARAIYA AVALBEN LAKHMANBHAI
|
1104003WL001174
|
BARAIYA AVALBEN LAKHMANBHAI
|
00089
|
CBIN0280558
|
2417
|
2417
|
Processed
|
02/06/2022
|
|
1887356358
|
|
Mrs. AVALBEN ANANDBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-104-001/35157
(Talli )
|
1104003000NRG23260520220022974
|
26/05/2022
|
VASHIYA HIPABHAI SAVJIBHAI
|
1104003WL001174
|
VASHIYA HIPABHAI SAVJIBHAI
|
00089
|
CBIN0280558
|
1799
|
1799
|
Processed
|
02/06/2022
|
|
1887356363
|
|
Mr. HIPABHAI SAVJIBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30069
|
30069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30069
|
30069
|
|
|
|
|
|
|
|