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-04-003-110-001/234738 (Unchdi )
|
1104003000NRG24080520230006441
|
08/05/2023
|
JOSHI DIPAKBHAI JATASHANKAR
|
1104003WL000507
|
JOSHI DIPAKBHAI JATASHANKAR
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765759
|
|
JOSHI DIPAKBHAI JATASHANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-015-001/232843 (Bodki )
|
1104003000NRG24080520230006431
|
08/05/2023
|
BHADARAKA HIMABEN BABABHAI
|
1104003WL000503
|
BHADARAKA HIMABEN BABABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765762
|
|
Mrs. HIMABEN BABABHAI BHADARAKA
|
CENTRAL BANK OF INDIA(607115)
|
3
|
TALAJA
|
GJ-04-003-015-001/232843 (Bodki )
|
1104003000NRG24080520230006432
|
08/05/2023
|
BHADARAKA HIMABEN BABABHAI
|
1104003WL000503
|
BHADARAKA HIMABEN BABABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765763
|
|
MR BHADARKA RAJUBHAI BABABHAI
|
STATE BANK OF INDIA(508548)
|
4
|
TALAJA
|
GJ-04-003-023-001/167053 (Datha )
|
1104003000NRG24050520230005456
|
08/05/2023
|
PRABHAVATI ODHAVJIBHAI
|
1104003WL000470
|
PRABHAVATI ODHAVJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765761
|
|
Mrs. PRABHAVATIBEN ODHAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
5
|
TALAJA
|
GJ-04-003-023-001/24549 (Datha )
|
1104003000NRG24050520230005457
|
08/05/2023
|
RATHOD BHARATBHAI RAVAJIBHAI
|
1104003WL000470
|
RATHOD BHARATBHAI RAVAJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765753
|
|
Mr. BHARATBHAI RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
6
|
TALAJA
|
GJ-04-003-023-001/24578 (Datha )
|
1104003000NRG24050520230005459
|
08/05/2023
|
MAKAVANA RADHABEN RANABHAI
|
1104003WL000470
|
MAKAVANA RADHABEN RANABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765760
|
|
Mrs. RADHABEN RANABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TALAJA
|
GJ-04-003-091-001/245722 (Rojiya )
|
1104003000NRG24080520230006448
|
08/05/2023
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
1104003WL000511
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765751
|
|
Mr. RAGHUVIRSINH AJITSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
TALAJA
|
GJ-04-003-091-001/245722 (Rojiya )
|
1104003000NRG24080520230006449
|
08/05/2023
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
1104003WL000511
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765752
|
|
Mrs. ANSUYABA RAGHUVIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
TALAJA
|
GJ-04-003-104-001/229223 (Talli )
|
1104003000NRG24050520230005463
|
08/05/2023
|
VASHIYA ASHOKBHAI BHUPATBHAI
|
1104003WL000472
|
VASHIYA ASHOKBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Rejected
|
13/05/2023
|
|
1539765755
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-110-001/234735 (Unchdi )
|
1104003000NRG24080520230006439
|
08/05/2023
|
BARIAYA JIVANBHAI BHIKHABHAI
|
1104003WL000507
|
BARIAYA JIVANBHAI BHIKHABHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765750
|
|
BARAIYA JIVANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
11
|
TALAJA
|
GJ-04-003-110-001/234736 (Unchdi )
|
1104003000NRG24050520230005466
|
08/05/2023
|
JADAV SHAILESHBHAI POPATBHAI
|
1104003WL000473
|
JADAV SHAILESHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765765
|
|
SHAILESHBHAI POPATBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-033-001/234775 (Gorkhi )
|
1104003000NRG24080520230006445
|
08/05/2023
|
DODIYA GANESHBHAI GOPABHAI
|
1104003WL000509
|
DODIYA GANESHBHAI GOPABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765768
|
|
DODIYA PUNIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
13
|
TALAJA
|
GJ-04-003-033-001/234778 (Gorkhi )
|
1104003000NRG24080520230006443
|
08/05/2023
|
BARAIYA PANUBEN ARAJANBHAI
|
1104003WL000508
|
BARAIYA PANUBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765766
|
|
Mr. ARJANBHAI AMUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
14
|
TALAJA
|
GJ-04-003-033-001/234778 (Gorkhi )
|
1104003000NRG24080520230006444
|
08/05/2023
|
BARAIYA PANUBEN ARAJANBHAI
|
1104003WL000508
|
BARAIYA PANUBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765767
|
|
Mrs. PANUBEN ARJANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
15
|
TALAJA
|
GJ-04-003-034-001/229236 (Hajipar )
|
1104003000NRG24080520230006446
|
08/05/2023
|
CHAUHAN VALJIBHAI SAMATBHAI
|
1104003WL000510
|
CHAUHAN VALJIBHAI SAMATBHAI
|
00415
|
SBIN0005587
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765756
|
|
MR VALJIBHAI SAMANTBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-021-001/229256 (Dakana )
|
1104003000NRG24050520230005453
|
08/05/2023
|
CHAVADA MUKESHBHAI NANJIBHAI
|
1104003WL000469
|
CHAVADA MUKESHBHAI NANJIBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765754
|
|
MR MUKESHBHAI NANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
17
|
TALAJA
|
GJ-04-003-097-001/32522 (Sartanpar )
|
1104003000NRG24050520230005462
|
08/05/2023
|
DABHI CHAKUBEN PRAVINBHAI
|
1104003WL000471
|
DABHI CHAKUBEN PRAVINBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765757
|
|
MRS CHAKUBEN PRAVINBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
18
|
TALAJA
|
GJ-04-003-097-001/32522 (Sartanpar )
|
1104003000NRG24050520230005461
|
08/05/2023
|
DABHI PRAVINBHAI SAGARAMBHAI
|
1104003WL000471
|
DABHI PRAVINBHAI SAGARAMBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765758
|
|
MR DABHI PRAVINBHAI SAGARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-110-001/234736 (Unchdi )
|
1104003000NRG24050520230005465
|
08/05/2023
|
JADAV MUKESHBHAI POPATBHAI
|
1104003WL000473
|
JADAV MUKESHBHAI POPATBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
13/05/2023
|
|
1539765764
|
|
MUKESHBHAI POPATBHAI JADAV
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68115
|
68115
|
|
|
|
|
|
|
|