|
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-04-003-079-001/254051
(Panchpipla )
|
1104003000NRG24300120240087935
|
30/01/2024
|
CHAUHAN MANISHABEN DINESHBHAI
|
1104003WL005911
|
CHAUHAN MANISHABEN DINESHBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491810
|
|
Mr. DINESHBHAI RANCHODBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-079-001/254051
(Panchpipla )
|
1104003000NRG24300120240087936
|
30/01/2024
|
CHAUHAN MANISHABEN DINESHBHAI
|
1104003WL005911
|
CHAUHAN MANISHABEN DINESHBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491811
|
|
Mrs. MANISHABEN DINESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-079-001/254051
(Panchpipla )
|
1104003000NRG24300120240087937
|
30/01/2024
|
CHAUHAN MANISHABEN DINESHBHAI
|
1104003WL005911
|
CHAUHAN MANISHABEN DINESHBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491812
|
|
Miss. KRUPALIBEN DINESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-079-001/254055
(Panchpipla )
|
1104003000NRG24300120240087938
|
30/01/2024
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
1104003WL005911
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491813
|
|
Mr. DINESHBHAI RAGHAVBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-079-001/254055
(Panchpipla )
|
1104003000NRG24300120240087939
|
30/01/2024
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
1104003WL005911
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491814
|
|
Mrs. HARSHABEN DINESHBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-079-001/254057
(Panchpipla )
|
1104003000NRG24300120240087940
|
30/01/2024
|
SOLANKI MUKESHBHAI LALLUBHAI
|
1104003WL005911
|
SOLANKI MUKESHBHAI LALLUBHAI
|
00089
|
CBIN0284847
|
478
|
478
|
Processed
|
25/03/2024
|
|
2151491807
|
|
Mr. MUKESHBHAI LALLUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-079-001/254058
(Panchpipla )
|
1104003000NRG24300120240087941
|
30/01/2024
|
JETHAVA RAJUBHAI RAGHAVBHAI
|
1104003WL005911
|
JETHAVA RAJUBHAI RAGHAVBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491817
|
|
MR RAJUBHAI RAGHAVBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-079-001/254059
(Panchpipla )
|
1104003000NRG24300120240087942
|
30/01/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL005911
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491815
|
|
Mr. VIPULBHAI RAMDAS AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-079-001/254059
(Panchpipla )
|
1104003000NRG24300120240087943
|
30/01/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL005911
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491816
|
|
Mrs. KINJALBEN VIPULBHAI AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-079-001/254060
(Panchpipla )
|
1104003000NRG24300120240087944
|
30/01/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL005911
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491808
|
|
MR DINESHBHAI NARSHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-079-001/254060
(Panchpipla )
|
1104003000NRG24300120240087945
|
30/01/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL005911
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491809
|
|
Mrs. REKHABEN DINESHBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-079-001/254061
(Panchpipla )
|
1104003000NRG24300120240087946
|
30/01/2024
|
JETHVA SONALBEN ASHVINBHAI
|
1104003WL005911
|
JETHVA SONALBEN ASHVINBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491818
|
|
SONALBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-079-001/271851
(Panchpipla )
|
1104003000NRG24300120240087947
|
30/01/2024
|
JAMBUCHA GAUTAMBHAI SHAMJIBHAI
|
1104003WL005911
|
JAMBUCHA GAUTAMBHAI SHAMJIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491806
|
|
Mr. GAUTAMBHAI SHAMJIBHAI JAMBUCHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
TALAJA
|
GJ-04-003-079-001/271851
(Panchpipla )
|
1104003000NRG24300120240087948
|
30/01/2024
|
JAMBUCHA HARSHABEN GAUTAMBHAI
|
1104003WL005911
|
JAMBUCHA HARSHABEN GAUTAMBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2151491805
|
|
Mrs. HARSHABEN GAUTAMBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47083
|
47083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47083
|
47083
|
|
|
|
|
|
|
|