|
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-04-003-095-001/232870
(Sankhadasar No.1 )
|
1104003000NRG24221220230083749
|
22/12/2023
|
JANI KAILASBEN PRAVINBHAI
|
1104003WL005323
|
JANI KAILASBEN PRAVINBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245646
|
|
KAILASBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-104-001/131976
(Talli )
|
1104003000NRG24221220230083753
|
22/12/2023
|
SURESH GHUSA
|
1104003WL005324
|
SURESH GHUSA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245655
|
|
SURESH GHUSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TALAJA
|
GJ-04-003-104-001/152806
(Talli )
|
1104003000NRG24221220230083755
|
22/12/2023
|
CHITRODA Vipul BABUBHAI
|
1104003WL005324
|
CHITRODA Vipul BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245648
|
|
CHITRODA MUKESHABHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TALAJA
|
GJ-04-003-104-001/152806
(Talli )
|
1104003000NRG24221220230083754
|
22/12/2023
|
VIPULBHAI BABUBHAI CHITRODA
|
1104003WL005324
|
VIPULBHAI BABUBHAI CHITRODA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245647
|
|
Mr. VIPULBHAI BABUBHAI CHITRODA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-104-001/155090
(Talli )
|
1104003000NRG24221220230083757
|
22/12/2023
|
DHARMSHI BABU
|
1104003WL005324
|
DHARMSHI BABU
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245654
|
|
DHARMSHIBHAI BABUBHAI CHITRODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-104-001/155090
(Talli )
|
1104003000NRG24221220230083758
|
22/12/2023
|
NITABEN DHARMSHI
|
1104003WL005324
|
NITABEN DHARMSHI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245649
|
|
Mrs. NITABEN DHARAMSHIBHAI CHITRODA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG24221220230083760
|
22/12/2023
|
VASHIYA AANANDBHAI BABUBHAI
|
1104003WL005324
|
VASHIYA AANANDBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245656
|
|
Mr. ANANDBHAI BABUBHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG24221220230083771
|
22/12/2023
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL005324
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245650
|
|
Mr. DHANJIBHAI VELAJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG24221220230083772
|
22/12/2023
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL005324
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245651
|
|
Mrs. BAJUBEN DHANABHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG24221220230083773
|
22/12/2023
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL005324
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245652
|
|
Mr. MAHESHBHAI DHANJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-104-001/244930
(Talli )
|
1104003000NRG24221220230083776
|
22/12/2023
|
GOHIL MANUBHAI NAGAJIBHAI
|
1104003WL005324
|
GOHIL MANUBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245653
|
|
Master ROHIT MANUBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-012-001/262281
(Bharoli )
|
1104003000NRG24221220230083680
|
22/12/2023
|
RASIKBHAI GANESHBHAI
|
1104003WL005318
|
RASIKBHAI GANESHBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
07/02/2024
|
|
0203245642
|
|
MR RASIKBHAI GANESHHAI BHESANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-012-001/262282
(Bharoli )
|
1104003000NRG24221220230083684
|
22/12/2023
|
PARMAR TULSHIBHAI RAVJIBHAI
|
1104003WL005318
|
PARMAR TULSHIBHAI RAVJIBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
07/02/2024
|
|
0203245643
|
|
MRS VASANBEN TULASIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-012-001/262282
(Bharoli )
|
1104003000NRG24221220230083685
|
22/12/2023
|
PARMAR TULSHIBHAI RAVJIBHAI
|
1104003WL005318
|
PARMAR TULSHIBHAI RAVJIBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
07/02/2024
|
|
0203245644
|
|
PARMAR VIPULBHAI TULSIBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
TALAJA
|
GJ-04-003-012-001/262282
(Bharoli )
|
1104003000NRG24221220230083688
|
22/12/2023
|
PARMAR TULSHIBHAI RAVJIBHAI
|
1104003WL005318
|
PARMAR TULSHIBHAI RAVJIBHAI
|
00415
|
SBIN0060018
|
1768
|
1768
|
Processed
|
07/02/2024
|
|
0203245645
|
|
MRS SHOBHABEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-095-001/232870
(Sankhadasar No.1 )
|
1104003000NRG24221220230083748
|
22/12/2023
|
JANI PRAVINBHAI LABHSHANKARBHAI
|
1104003WL005323
|
JANI PRAVINBHAI LABHSHANKARBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203245641
|
|
MR PRAVINBHAI LABHSHANKARBHAI JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50092
|
50092
|
|
|
|
|
|
|
|