|
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-04-003-013-001/167352
(Bhegali )
|
1104003000NRG25090520240006459
|
09/05/2024
|
JETAPRA GORDHANBHAI SUKHABHAI
|
1104003WL000565
|
JETAPRA GORDHANBHAI SUKHABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204811
|
|
GORDHANBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-013-001/167352
(Bhegali )
|
1104003000NRG25090520240006460
|
09/05/2024
|
JETAPRA GORDHANBHAI SUKHABHAI
|
1104003WL000565
|
JETAPRA GORDHANBHAI SUKHABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204816
|
|
ZETAPRA NARESHBHAI G
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-101-001/34882
(Sobhavad )
|
1104003000NRG25090520240006475
|
09/05/2024
|
BHARATGIRI DHANGIRI
|
1104003WL000574
|
BHARATGIRI DHANGIRI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204803
|
|
BHARATGIRI DHANGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-023-001/167053
(Datha )
|
1104003000NRG25090520240006462
|
09/05/2024
|
PRABHAVATI ODHAVJIBHAI
|
1104003WL000566
|
PRABHAVATI ODHAVJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204804
|
|
Mrs. PRABHAVATIBEN ODHAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/24549
(Datha )
|
1104003000NRG25090520240006463
|
09/05/2024
|
RATHOD BHARATBHAI RAVAJIBHAI
|
1104003WL000566
|
RATHOD BHARATBHAI RAVAJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204813
|
|
Mr. BHARATBHAI RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-091-001/245722
(Rojiya )
|
1104003000NRG25090520240006476
|
09/05/2024
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
1104003WL000575
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204790
|
|
Mr. RAGHUVIRSINH AJITSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-091-001/245722
(Rojiya )
|
1104003000NRG25090520240006477
|
09/05/2024
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
1104003WL000575
|
SARVAIYA RAGHUVIRSINH AJITSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204791
|
|
Mrs. ANSUYABA RAGHUVIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-109-001/229274
(Umarla )
|
1104003000NRG25090520240006473
|
09/05/2024
|
RATHOD VALABHAI MERABHAI
|
1104003WL000572
|
RATHOD VALABHAI MERABHAI
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204796
|
|
Mr. VALABHAI MERABHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-009-001/160637
(Bhadraval )
|
1104003000NRG25090520240006534
|
09/05/2024
|
DANAJIBHAI DEVAJIBHAI PARAMAR
|
1104003WL000581
|
DANAJIBHAI DEVAJIBHAI PARAMAR
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974204814
|
|
MR DANJIBHAI DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-009-001/160637
(Bhadraval )
|
1104003000NRG25090520240006535
|
09/05/2024
|
DANAJIBHAI DEVAJIBHAI PARAMAR
|
1104003WL000581
|
DANAJIBHAI DEVAJIBHAI PARAMAR
|
00114
|
GSCB0BVN001
|
3840
|
3840
|
Processed
|
12/05/2024
|
|
3974204789
|
|
GITABEN DANJIBHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-059-001/232822
(Mangela )
|
1104003000NRG25090520240006467
|
09/05/2024
|
GAUSVAMI BHAVANABEN KAILASHAGIRI
|
1104003WL000569
|
GAUSVAMI BHAVANABEN KAILASHAGIRI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204805
|
|
Mrs. BHAVANABEN KAILASHGIRI GAUSVAMI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
TALAJA
|
GJ-04-003-078-001/229261
(Padari(Gohil) )
|
1104003000NRG25090520240006480
|
09/05/2024
|
DHANDHLIYA BHARGAVBHAI LALJIBHAI
|
1104003WL000576
|
DHANDHLIYA BHARGAVBHAI LALJIBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204815
|
|
Mr. BHARGAVKUMAR LALJIBHAI DHANDHALYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-078-001/229261
(Padari(Gohil) )
|
1104003000NRG25090520240006479
|
09/05/2024
|
DHANDHLIYA LALJIBHAI MATHURBHAI
|
1104003WL000576
|
DHANDHLIYA LALJIBHAI MATHURBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204808
|
|
Mr. LALJIBHAI MATHURAMBHAI DHANDHALYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
TALAJA
|
GJ-04-003-115-001/225974
(Velavadar )
|
1104003000NRG25090520240006469
|
09/05/2024
|
MAKVANA DULABHAI BHAYABHAI
|
1104003WL000570
|
MAKVANA DULABHAI BHAYABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204806
|
|
Mr. DULABHAI BHAYABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
TALAJA
|
GJ-04-003-115-001/225974
(Velavadar )
|
1104003000NRG25090520240006470
|
09/05/2024
|
MAKVANA DULABHAI BHAYABHAI
|
1104003WL000570
|
MAKVANA DULABHAI BHAYABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204807
|
|
MRS MADHIBEN DULABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-009-001/160637
(Bhadraval )
|
1104003000NRG25090520240006537
|
09/05/2024
|
FALGUNIBEN DANJIBHAI
|
1104003WL000581
|
FALGUNIBEN DANJIBHAI
|
00415
|
SBIN0060018
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974204793
|
|
MISS PARMAR FALGUNIBEN DANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-009-001/160637
(Bhadraval )
|
1104003000NRG25090520240006536
|
09/05/2024
|
PAYALBEN DANABHAI
|
1104003WL000581
|
PAYALBEN DANABHAI
|
00415
|
SBIN0060018
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974204792
|
|
MISS PARMAR PAYALBEN DANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-009-001/160661
(Bhadraval )
|
1104003000NRG25090520240006483
|
09/05/2024
|
MANIBEN DEVAJIBHAI
|
1104003WL000578
|
MANIBEN DEVAJIBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204812
|
|
MR PARMAR DEVJIBHAI PATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-034-001/229235
(Hajipar )
|
1104003000NRG25090520240006484
|
09/05/2024
|
PARMAR GOBARBHAI HIRJIBHAI
|
1104003WL000579
|
PARMAR GOBARBHAI HIRJIBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204788
|
|
Mr. GOBARBHAI HIRJIBHAI PARMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
TALAJA
|
GJ-04-003-055-001/232885
(Makhaniya )
|
1104003000NRG25090520240006465
|
09/05/2024
|
MAKAVANA MADHUBEN MANUBHAI
|
1104003WL000568
|
MAKAVANA MADHUBEN MANUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204801
|
|
MRS MAKWANA MADHUBEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
21
|
TALAJA
|
GJ-04-003-059-001/232822
(Mangela )
|
1104003000NRG25090520240006468
|
09/05/2024
|
GAUSWAMI KAILASHGIRI MANCHHAGIRI
|
1104003WL000569
|
GAUSWAMI KAILASHGIRI MANCHHAGIRI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204810
|
|
MR KAILASHGIRI MANCHHAGIRI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-116-001/238676
(Zanzmer )
|
1104003000NRG25090520240006472
|
09/05/2024
|
BAMBHNIYA HIMMATBHAI KHATABHAI
|
1104003WL000571
|
BAMBHNIYA HIMMATBHAI KHATABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204797
|
|
MR HIMMTABHAI KHATUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-013-001/238673
(Bhegali )
|
1104003000NRG25090520240006461
|
09/05/2024
|
DABHI MADHUBHAI BECHARBHAI
|
1104003WL000565
|
DABHI MADHUBHAI BECHARBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204795
|
|
MR DABHI MADHUBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-055-001/232885
(Makhaniya )
|
1104003000NRG25090520240006466
|
09/05/2024
|
MAKAVANA MAYURBHAI MANUBHAI
|
1104003WL000568
|
MAKAVANA MAYURBHAI MANUBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204802
|
|
MR MAKWANA MAYURBHAI MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-077-001/225904
(Padari )
|
1104003000NRG25090520240006481
|
09/05/2024
|
BHAMMR JITUBHAI KADUBHAI
|
1104003WL000577
|
BHAMMR JITUBHAI KADUBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204798
|
|
MR JITUBHAI KADUBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-077-001/225904
(Padari )
|
1104003000NRG25090520240006482
|
09/05/2024
|
BHAMMR JITUBHAI KADUBHAI
|
1104003WL000577
|
BHAMMR JITUBHAI KADUBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204799
|
|
MISS KAVARBEN JITUBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-115-001/225975
(Velavadar )
|
1104003000NRG25090520240006471
|
09/05/2024
|
GOSWAMI SONALBEN BHARATBHARATHI
|
1104003WL000570
|
GOSWAMI SONALBEN BHARATBHARATHI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204800
|
|
MRS GAUSWAMI SONALBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
28
|
TALAJA
|
GJ-04-003-102-001/234715
(Sonsiya )
|
1104003000NRG25090520240006474
|
09/05/2024
|
GOHIL MUKESHSINH JIVUBHA
|
1104003WL000573
|
GOHIL MUKESHSINH JIVUBHA
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204794
|
|
GOHIL MUKESHSINH JIV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
29
|
TALAJA
|
GJ-04-003-078-001/207990
(Padari(Gohil) )
|
1104003000NRG25090520240006478
|
09/05/2024
|
Jethva Mathurbhai Ganeshbhai
|
1104003WL000576
|
Jethva Mathurbhai Ganeshbhai
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3974204809
|
|
Master MATHURBHAI GANESHBHAI JETHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104985
|
104985
|
|
|
|
|
|
|
|