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-04-003-105-001/143509 (Tarsara )
|
1104003000NRG23290320230101614
|
10/04/2023
|
DHANDHALYA LATABEN NARBHERAMBGAI
|
1104003WL0005308
|
DHANDHALYA LATABEN NARBHERAMBGAI
|
00032
|
UTIB0001422
|
1048
|
1048
|
Processed
|
05/05/2023
|
|
1238592826
|
|
DHANDHALYA LATABEN NARBHERAMBGAI
|
()
|
2
|
TALAJA
|
GJ-04-003-105-001/143509 (Tarsara )
|
1104003000NRG23290320230101613
|
10/04/2023
|
JAYSHREEBEN NARABHERAMBHAI DHANDHLIYA
|
1104003WL0005308
|
JAYSHREEBEN NARABHERAMBHAI DHANDHLIYA
|
00032
|
UTIB0001422
|
1048
|
1048
|
Processed
|
05/05/2023
|
|
1238592825
|
|
JAYSHREEBEN NARABHERAMBHAI DHANDHLIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-023-001/140432 (Datha )
|
1104003000NRG23300320230101918
|
10/04/2023
|
RATHOD HAKABHAI BHANJIBHAI
|
1104003WL0005326
|
RATHOD HAKABHAI BHANJIBHAI
|
00089
|
CBIN0280558
|
1603
|
1603
|
Processed
|
05/05/2023
|
|
1238592818
|
|
RATHOD HAKABHAI BHANJIBHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-023-001/167577 (Datha )
|
1104003000NRG23240220230093625
|
10/04/2023
|
RAJUBHAI RAMJIBHAI
|
1104003WL0004894
|
RAJUBHAI RAMJIBHAI
|
00089
|
CBIN0280558
|
3435
|
3435
|
Rejected
|
05/05/2023
|
|
1238592815
|
No Such Account
|
|
|
5
|
TALAJA
|
GJ-04-003-023-001/167577 (Datha )
|
1104003000NRG23240220230093626
|
10/04/2023
|
RAJUBHAI RAMJIBHAI
|
1104003WL0004894
|
RAJUBHAI RAMJIBHAI
|
00089
|
CBIN0280558
|
2748
|
2748
|
Rejected
|
05/05/2023
|
|
1238592816
|
No Such Account
|
|
|
6
|
TALAJA
|
GJ-04-003-023-001/167577 (Datha )
|
1104003000NRG23240220230093627
|
10/04/2023
|
RAJUBHAI RAMJIBHAI
|
1104003WL0004894
|
RAJUBHAI RAMJIBHAI
|
00089
|
CBIN0280558
|
2519
|
2519
|
Rejected
|
05/05/2023
|
|
1238592817
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-060-001/215625 (Mathavda )
|
1104003000NRG23030420230103833
|
10/04/2023
|
HANSABEN FATABHAI SOLANKI
|
1104003WL0005379
|
HANSABEN FATABHAI SOLANKI
|
00390
|
SBIN0RRSRGB
|
1432
|
1432
|
Processed
|
05/05/2023
|
|
1238592822
|
|
HANSABEN FATABHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-105-001/208426 (Tarsara )
|
1104003000NRG23290320230101617
|
10/04/2023
|
JAGDISHBHAI GAMBHIRBHAI
|
1104003WL0005308
|
JAGDISHBHAI GAMBHIRBHAI
|
00415
|
SBIN0060216
|
1058
|
1058
|
Processed
|
05/05/2023
|
|
1238592819
|
|
MR JAGDISHBHAI GAMBHIRBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1058
|
1058
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-105-001/143509 (Tarsara )
|
1104003000NRG23290320230101612
|
10/04/2023
|
NANIBEN NARBHERAMBHAI DHANDHALYA
|
1104003WL0005308
|
NANIBEN NARBHERAMBHAI DHANDHALYA
|
00415
|
SBIN0RRSRGB
|
1048
|
1048
|
Processed
|
05/05/2023
|
|
1238592824
|
|
NANIBEN NARBHERAMBHAI DHANDHALYA
|
()
|
10
|
TALAJA
|
GJ-04-003-105-001/143527 (Tarsara )
|
1104003000NRG23290320230101615
|
10/04/2023
|
VEGAD VISHALBHAI BUDHABHAI
|
1104003WL0005308
|
VEGAD VISHALBHAI BUDHABHAI
|
00415
|
SBIN0RRSRGB
|
1250
|
1250
|
Processed
|
05/05/2023
|
|
1238592821
|
|
VEGAD VISHALBHAI BUDHABHAI
|
()
|
11
|
TALAJA
|
GJ-04-003-105-001/167147 (Tarsara )
|
1104003000NRG23290320230101616
|
10/04/2023
|
SARVAIYA KAVITABEN VAJABHAI
|
1104003WL0005308
|
SARVAIYA KAVITABEN VAJABHAI
|
00415
|
SBIN0RRSRGB
|
578
|
578
|
Processed
|
05/05/2023
|
|
1238592823
|
|
SARVAIYA KAVITABEN VAJABHAI
|
()
|
12
|
TALAJA
|
GJ-04-003-105-001/208447 (Tarsara )
|
1104003000NRG23290320230101618
|
10/04/2023
|
VALLBHABHAI MOHANBHAI SOLANKI
|
1104003WL0005308
|
VALLBHABHAI MOHANBHAI SOLANKI
|
00415
|
SBIN0RRSRGB
|
1287
|
1287
|
Processed
|
05/05/2023
|
|
1238592820
|
|
VALLBHABHAI MOHANBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4163
|
4163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19054
|
19054
|
|
|
|
|
|
|
|