|
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-04-003-014-001/167321
(Bhungar )
|
1104003000NRG24280320240095269
|
28/03/2024
|
LUNIYA BALDEVBHAI KARMANBHAI
|
1104003WL006721
|
LUNIYA BALDEVBHAI KARMANBHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430853
|
|
LUNIYA BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-066-001/270525
(Nana Ghana )
|
1104003000NRG24280320240095271
|
28/03/2024
|
JADAV KANJIBHAI RAMJIBHAI
|
1104003WL006722
|
JADAV KANJIBHAI RAMJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430848
|
|
MRS JADAV PINTUBEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-066-001/270535
(Nana Ghana )
|
1104003000NRG24280320240095273
|
28/03/2024
|
JADAV MAYABEN MAVJIBHAI
|
1104003WL006724
|
JADAV MAYABEN MAVJIBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430851
|
|
Master MAVJIBHAI RAMJIBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-014-001/166755
(Bhungar )
|
1104003000NRG24280320240095267
|
28/03/2024
|
LUNIYA HEMUBHAI KARMANBHAI
|
1104003WL006721
|
LUNIYA HEMUBHAI KARMANBHAI
|
00415
|
SBIN0004865
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430855
|
|
LUNIYA HEMUBHAI KARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-066-001/270535
(Nana Ghana )
|
1104003000NRG24280320240095274
|
28/03/2024
|
JADAV MAYABEN MAVJIBHAI
|
1104003WL006724
|
JADAV MAYABEN MAVJIBHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430850
|
|
MS MAYABEN MAVJIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-014-001/166755
(Bhungar )
|
1104003000NRG24280320240095268
|
28/03/2024
|
LUNIYA HEMUBHAI KARMANBHAI
|
1104003WL006721
|
LUNIYA HEMUBHAI KARMANBHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430854
|
|
KAILASHBEN LUNIYA
|
RATNAKAR BANK(607393)
|
|
7
|
TALAJA
|
GJ-04-003-066-001/270525
(Nana Ghana )
|
1104003000NRG24280320240095270
|
28/03/2024
|
JADAV RAMJIBHAI LAXMANBHAI
|
1104003WL006722
|
JADAV RAMJIBHAI LAXMANBHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220430849
|
|
Mr. KANJIBHAI RAMJIBHAI JADAV
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-077-001/225913
(Padari )
|
1104003000NRG24280320240095272
|
28/03/2024
|
CHAUHAN BHUPATBHAI TAPUBHAI
|
1104003WL006723
|
CHAUHAN BHUPATBHAI TAPUBHAI
|
00691
|
IPOS0000001
|
2390
|
2390
|
Processed
|
23/04/2024
|
|
3220430852
|
|
CHAUHAN BHUPATBHAI TAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29270
|
29270
|
|
|
|
|
|
|
|