|
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-04-003-009-001/160611
(Bhadraval )
|
1104003000NRG24060720230070398
|
06/07/2023
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
1104003WL002016
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3373308131
|
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-009-001/160611
(Bhadraval )
|
1104003000NRG24060720230070399
|
06/07/2023
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
1104003WL002016
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3373308132
|
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-009-001/160683
(Bhadraval )
|
1104003000NRG24060720230070427
|
06/07/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL002016
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3373308133
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-009-001/160683
(Bhadraval )
|
1104003000NRG24060720230070428
|
06/07/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL002016
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1476
|
1476
|
Processed
|
13/07/2023
|
|
3373308134
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-009-001/177195
(Bhadraval )
|
1104003000NRG24060720230070439
|
06/07/2023
|
POPATBHAI DAYABHAI
|
1104003WL002016
|
POPATBHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3373308144
|
|
POPATBHAI DAYABHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-009-001/177195
(Bhadraval )
|
1104003000NRG24060720230070440
|
06/07/2023
|
POPATBHAI DAYABHAI
|
1104003WL002016
|
POPATBHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3373308143
|
|
POPATBHAI DAYABHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-009-001/177195
(Bhadraval )
|
1104003000NRG24060720230070441
|
06/07/2023
|
POPATBHAI DAYABHAI
|
1104003WL002016
|
POPATBHAI DAYABHAI
|
00114
|
GSCB0BVN001
|
1261
|
1261
|
Processed
|
13/07/2023
|
|
3373308142
|
|
POPATBHAI DAYABHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-009-001/183332
(Bhadraval )
|
1104003000NRG24060720230070460
|
06/07/2023
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
1104003WL002016
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1480
|
1480
|
Processed
|
13/07/2023
|
|
3373308141
|
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-009-001/183337
(Bhadraval )
|
1104003000NRG24060720230070467
|
06/07/2023
|
MANJIBHAI VAGHELA
|
1104003WL002016
|
MANJIBHAI VAGHELA
|
00114
|
GSCB0BVN001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373308128
|
|
MANJIBHAI VAGHELA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-009-001/187270
(Bhadraval )
|
1104003000NRG24060720230070490
|
06/07/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL002016
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373308146
|
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-009-001/194679
(Bhadraval )
|
1104003000NRG24060720230070566
|
06/07/2023
|
Narashibhai jinabhai makavana
|
1104003WL002016
|
Narashibhai jinabhai makavana
|
00114
|
GSCB0BVN001
|
1245
|
1245
|
Processed
|
13/07/2023
|
|
3373308136
|
|
Narashibhai jinabhai makavana
|
()
|
|
12
|
TALAJA
|
GJ-04-003-009-001/194679
(Bhadraval )
|
1104003000NRG24060720230070567
|
06/07/2023
|
Narashibhai jinabhai makavana
|
1104003WL002016
|
Narashibhai jinabhai makavana
|
00114
|
GSCB0BVN001
|
1245
|
1245
|
Processed
|
13/07/2023
|
|
3373308135
|
|
Narashibhai jinabhai makavana
|
()
|
|
13
|
TALAJA
|
GJ-04-003-009-001/194681
(Bhadraval )
|
1104003000NRG24060720230070571
|
06/07/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL002016
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1471
|
1471
|
Processed
|
13/07/2023
|
|
3373308125
|
|
Chaganbhai lalabhai sudasama
|
()
|
|
14
|
TALAJA
|
GJ-04-003-009-001/194687
(Bhadraval )
|
1104003000NRG24060720230070587
|
06/07/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL002016
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373308145
|
|
BHATTI NATUBHAI JADVJIBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-009-001/194689
(Bhadraval )
|
1104003000NRG24060720230070592
|
06/07/2023
|
CHOVATIYA AMRUBHAI ALUBHAI
|
1104003WL002016
|
CHOVATIYA AMRUBHAI ALUBHAI
|
00114
|
GSCB0BVN001
|
1500
|
1500
|
Processed
|
13/07/2023
|
|
3373308137
|
|
CHOVATIYA AMRUBHAI ALUBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-009-001/194692
(Bhadraval )
|
1104003000NRG24060720230070596
|
06/07/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL002016
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
1491
|
1491
|
Processed
|
13/07/2023
|
|
3373308126
|
|
SANDRIKABEN HIAMMTBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-009-001/194692
(Bhadraval )
|
1104003000NRG24060720230070597
|
06/07/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL002016
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
852
|
852
|
Processed
|
13/07/2023
|
|
3373308127
|
|
SANDRIKABEN HIAMMTBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-009-001/194696
(Bhadraval )
|
1104003000NRG24060720230070603
|
06/07/2023
|
JAYSUKHBHAI JERAMBHAI
|
1104003WL002016
|
JAYSUKHBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
1287
|
1287
|
Processed
|
13/07/2023
|
|
3373308117
|
|
JAYSUKHBHAI JERAMBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-009-001/194696
(Bhadraval )
|
1104003000NRG24060720230070604
|
06/07/2023
|
JAYSUKHBHAI JERAMBHAI
|
1104003WL002016
|
JAYSUKHBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
1287
|
1287
|
Processed
|
13/07/2023
|
|
3373308118
|
|
JAYSUKHBHAI JERAMBHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-009-001/201335
(Bhadraval )
|
1104003000NRG24060720230070620
|
06/07/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL002016
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373308140
|
|
VAGHOSI MANUBHAI KHATABHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-009-001/203788
(Bhadraval )
|
1104003000NRG24060720230070642
|
06/07/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL002016
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
863
|
863
|
Processed
|
13/07/2023
|
|
3373308121
|
|
RAJUBHAI PARSHOTAMBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-009-001/203788
(Bhadraval )
|
1104003000NRG24060720230070643
|
06/07/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL002016
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
863
|
863
|
Processed
|
13/07/2023
|
|
3373308122
|
|
RAJUBHAI PARSHOTAMBHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-009-001/203788
(Bhadraval )
|
1104003000NRG24060720230070645
|
06/07/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL002016
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
647
|
647
|
Processed
|
13/07/2023
|
|
3373308123
|
|
RAJUBHAI PARSHOTAMBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-009-001/203796
(Bhadraval )
|
1104003000NRG24060720230070656
|
06/07/2023
|
CHUHAN HIMATBHAI PASABHAI
|
1104003WL002016
|
CHUHAN HIMATBHAI PASABHAI
|
00114
|
GSCB0BVN001
|
1283
|
1283
|
Processed
|
13/07/2023
|
|
3373308119
|
|
CHUHAN HIMATBHAI PASABHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-009-001/203796
(Bhadraval )
|
1104003000NRG24060720230070657
|
06/07/2023
|
CHUHAN HIMATBHAI PASABHAI
|
1104003WL002016
|
CHUHAN HIMATBHAI PASABHAI
|
00114
|
GSCB0BVN001
|
1283
|
1283
|
Processed
|
13/07/2023
|
|
3373308120
|
|
CHUHAN HIMATBHAI PASABHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-009-001/246465
(Bhadraval )
|
1104003000NRG24060720230070691
|
06/07/2023
|
JAGRUTIBEN MANISHBHAI
|
1104003WL002016
|
JAGRUTIBEN MANISHBHAI
|
00114
|
GSCB0BVN001
|
1486
|
1486
|
Processed
|
13/07/2023
|
|
3373308124
|
|
JAGRUTIBEN MANISHBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-009-001/246488
(Bhadraval )
|
1104003000NRG24060720230070718
|
06/07/2023
|
SOMATBHAI BHOPABHAI
|
1104003WL002016
|
SOMATBHAI BHOPABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373308129
|
|
SOMATBHAI BHOPABHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-009-001/246488
(Bhadraval )
|
1104003000NRG24060720230070719
|
06/07/2023
|
SOMATBHAI BHOPABHAI
|
1104003WL002016
|
SOMATBHAI BHOPABHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
13/07/2023
|
|
3373308130
|
|
SOMATBHAI BHOPABHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-009-001/246490
(Bhadraval )
|
1104003000NRG24060720230070721
|
06/07/2023
|
KURJIBHAI
|
1104003WL002016
|
KURJIBHAI
|
00114
|
GSCB0BVN001
|
1502
|
1502
|
Processed
|
13/07/2023
|
|
3373308138
|
|
KURJIBHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-009-001/248515
(Bhadraval )
|
1104003000NRG24060720230070731
|
06/07/2023
|
FALKI SURESHBHAI VALLBHBHAI
|
1104003WL002016
|
FALKI SURESHBHAI VALLBHBHAI
|
00114
|
GSCB0BVN001
|
1284
|
1284
|
Processed
|
13/07/2023
|
|
3373308139
|
|
FALKI SURESHBHAI VALLBHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39636
|
39636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39636
|
39636
|
|
|
|
|
|
|
|