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-04-003-063-001/188882 (Mota Ghana )
|
1104003000NRG24040520230004810
|
04/05/2023
|
BHUVA JIVA MEHUR
|
1104003WL000437
|
BHUVA JIVA MEHUR
|
00114
|
GSCB0BVN001
|
1665
|
1665
|
Processed
|
12/05/2023
|
|
1483080398
|
|
JIVABHAI MEHURBHAI BHUVA
|
BANK OF BARODA(606985)
|
2
|
TALAJA
|
GJ-04-003-063-001/216709 (Mota Ghana )
|
1104003000NRG24040520230004855
|
04/05/2023
|
MALUBEN JAGABHAI
|
1104003WL000437
|
MALUBEN JAGABHAI
|
00114
|
GSCB0BVN001
|
2053
|
2053
|
Processed
|
12/05/2023
|
|
1483080399
|
|
MALUBEN JAGABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3718
|
3718
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-063-001/188849 (Mota Ghana )
|
1104003000NRG24040520230004796
|
04/05/2023
|
BHAMMAR BHIKHA RADHABHAI
|
1104003WL000437
|
BHAMMAR BHIKHA RADHABHAI
|
00390
|
SBIN0RRSRGB
|
1836
|
1836
|
Processed
|
12/05/2023
|
|
1483080419
|
|
Miss. DHAKUBEN BHIKHABHAI BHANMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
4
|
TALAJA
|
GJ-04-003-063-001/188881 (Mota Ghana )
|
1104003000NRG24040520230004807
|
04/05/2023
|
BHAGU moka
|
1104003WL000437
|
BHAGU moka
|
00390
|
SBIN0RRSRGB
|
1869
|
1869
|
Processed
|
12/05/2023
|
|
1483080415
|
|
Mrs. SAGUBEN BHGUBHAI BHMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
5
|
TALAJA
|
GJ-04-003-063-001/188888 (Mota Ghana )
|
1104003000NRG24040520230004817
|
04/05/2023
|
MOKUBHAI HAMU
|
1104003WL000437
|
MOKUBHAI HAMU
|
00390
|
SBIN0RRSRGB
|
2011
|
2011
|
Processed
|
12/05/2023
|
|
1483080421
|
|
MASTER BHAMMAR MOKU HAMUBHAI
|
STATE BANK OF INDIA(508548)
|
6
|
TALAJA
|
GJ-04-003-063-001/188890 (Mota Ghana )
|
1104003000NRG24040520230004820
|
04/05/2023
|
MADHIBEN RAJUBHAI
|
1104003WL000437
|
MADHIBEN RAJUBHAI
|
00390
|
SBIN0RRSRGB
|
1626
|
1626
|
Processed
|
12/05/2023
|
|
1483080438
|
|
Mr. RAJUBHAI GAMBHIRBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
7
|
TALAJA
|
GJ-04-003-063-001/188897 (Mota Ghana )
|
1104003000NRG24040520230004825
|
04/05/2023
|
BHAMMAR JALA GADABHAI
|
1104003WL000437
|
BHAMMAR JALA GADABHAI
|
00390
|
SBIN0RRSRGB
|
2044
|
2044
|
Processed
|
12/05/2023
|
|
1483080409
|
|
Mr. JALABHAI GADABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
8
|
TALAJA
|
GJ-04-003-063-001/206736 (Mota Ghana )
|
1104003000NRG24040520230004847
|
04/05/2023
|
BHAMMAR SONUBEN RAMBHAI
|
1104003WL000437
|
BHAMMAR SONUBEN RAMBHAI
|
00390
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
12/05/2023
|
|
1483080439
|
|
MISS DAYABEN RAMBHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
9
|
TALAJA
|
GJ-04-003-063-001/206744 (Mota Ghana )
|
1104003000NRG24040520230004852
|
04/05/2023
|
BHAMMAR RANABHAI DEHABHAI
|
1104003WL000437
|
BHAMMAR RANABHAI DEHABHAI
|
00390
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1483080423
|
|
MR RANABHAI DEHABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
10
|
TALAJA
|
GJ-04-003-063-001/216709 (Mota Ghana )
|
1104003000NRG24040520230004857
|
04/05/2023
|
BHAMMAR JAGABHAI JETHURBHAI
|
1104003WL000437
|
BHAMMAR JAGABHAI JETHURBHAI
|
00390
|
SBIN0RRSRGB
|
1027
|
1027
|
Processed
|
12/05/2023
|
|
1483080408
|
|
Master VIRUBHAI JAGABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
11
|
TALAJA
|
GJ-04-003-063-001/250753 (Mota Ghana )
|
1104003000NRG24040520230004866
|
04/05/2023
|
GIGUBHAI MADHUBHAI
|
1104003WL000437
|
GIGUBHAI MADHUBHAI
|
00390
|
SBIN0RRSRGB
|
1834
|
1834
|
Processed
|
12/05/2023
|
|
1483080440
|
|
GIGUBHAI MADHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
12
|
TALAJA
|
GJ-04-003-063-001/250754 (Mota Ghana )
|
1104003000NRG24040520230004867
|
04/05/2023
|
BHAMMAR PATUBHAI PALABHAI
|
1104003WL000437
|
BHAMMAR PATUBHAI PALABHAI
|
00390
|
SBIN0RRSRGB
|
2050
|
2050
|
Processed
|
12/05/2023
|
|
1483080397
|
|
PATUBHAI PALABHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
13
|
TALAJA
|
GJ-04-003-063-001/250755 (Mota Ghana )
|
1104003000NRG24040520230004869
|
04/05/2023
|
BHAMMAR PACHU PALA
|
1104003WL000437
|
BHAMMAR PACHU PALA
|
00390
|
SBIN0RRSRGB
|
1850
|
1850
|
Processed
|
12/05/2023
|
|
1483080432
|
|
JIVUBEN PANCHUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
14
|
TALAJA
|
GJ-04-003-063-001/250756 (Mota Ghana )
|
1104003000NRG24040520230004870
|
04/05/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL000437
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1483080428
|
|
DEVAYATBHAI KALUBHAI BHAMMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
15
|
TALAJA
|
GJ-04-003-063-001/250756 (Mota Ghana )
|
1104003000NRG24040520230004871
|
04/05/2023
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
1104003WL000437
|
BHAMMAR DEVAYATBHAI KALUBHAI
|
00390
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1483080429
|
|
BHAMMAR BHENIBEN DEVATBHAI
|
BANK OF BARODA(606985)
|
16
|
TALAJA
|
GJ-04-003-063-001/250758 (Mota Ghana )
|
1104003000NRG24040520230004875
|
04/05/2023
|
BHAMMAR HAMU RAHA
|
1104003WL000437
|
BHAMMAR HAMU RAHA
|
00390
|
SBIN0RRSRGB
|
2034
|
2034
|
Processed
|
12/05/2023
|
|
1483080411
|
|
Mr. DEVABHAI RAGHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24917
|
24917
|
|
|
|
|
|
|
|
17
|
TALAJA
|
GJ-04-003-063-001/188846 (Mota Ghana )
|
1104003000NRG24040520230004791
|
04/05/2023
|
LAKHUBEN AATABHAI
|
1104003WL000437
|
LAKHUBEN AATABHAI
|
00415
|
SBIN0013539
|
2077
|
2077
|
Processed
|
12/05/2023
|
|
1483080400
|
|
MISS KAMLIYA LAKHUBEN AATABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2077
|
2077
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-063-001/195133 (Mota Ghana )
|
1104003000NRG24040520230004830
|
04/05/2023
|
BHAVA GIGABHAI DANABHAI
|
1104003WL000437
|
BHAVA GIGABHAI DANABHAI
|
00415
|
SBIN0060026
|
1412
|
1412
|
Processed
|
12/05/2023
|
|
1483080405
|
|
MR BHAVA GIGABHAI DANABHAI
|
STATE BANK OF INDIA(508548)
|
19
|
TALAJA
|
GJ-04-003-063-001/195134 (Mota Ghana )
|
1104003000NRG24040520230004832
|
04/05/2023
|
MANSURBHAI KHODABHAI
|
1104003WL000437
|
MANSURBHAI KHODABHAI
|
00415
|
SBIN0060026
|
2055
|
2055
|
Processed
|
12/05/2023
|
|
1483080404
|
|
MASTER BHAMMAR MANSURBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
20
|
TALAJA
|
GJ-04-003-063-001/195140 (Mota Ghana )
|
1104003000NRG24040520230004834
|
04/05/2023
|
LAKHUBEN BHIKHABHAI
|
1104003WL000437
|
LAKHUBEN BHIKHABHAI
|
00415
|
SBIN0060026
|
1813
|
1813
|
Processed
|
12/05/2023
|
|
1483080401
|
|
MS LAKHUBEN BHIKHABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
21
|
TALAJA
|
GJ-04-003-063-001/216709 (Mota Ghana )
|
1104003000NRG24040520230004856
|
04/05/2023
|
MOKABHAI JAGABHAI
|
1104003WL000437
|
MOKABHAI JAGABHAI
|
00415
|
SBIN0060026
|
2053
|
2053
|
Processed
|
12/05/2023
|
|
1483080402
|
|
MR BHAMMAR MOKABHAI JAGABHAI
|
STATE BANK OF INDIA(508548)
|
22
|
TALAJA
|
GJ-04-003-063-001/216714 (Mota Ghana )
|
1104003000NRG24040520230004863
|
04/05/2023
|
JAHUBEN VIRUBHAI
|
1104003WL000437
|
JAHUBEN VIRUBHAI
|
00415
|
SBIN0060026
|
2084
|
2084
|
Processed
|
12/05/2023
|
|
1483080407
|
|
JAHUBEN VIRUBHAI SEIDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
23
|
TALAJA
|
GJ-04-003-063-001/216714 (Mota Ghana )
|
1104003000NRG24040520230004862
|
04/05/2023
|
SAIDA VIRUBHAI JIVABHAI
|
1104003WL000437
|
SAIDA VIRUBHAI JIVABHAI
|
00415
|
SBIN0060026
|
2084
|
2084
|
Processed
|
12/05/2023
|
|
1483080406
|
|
MR SAIDA VIRUBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
24
|
TALAJA
|
GJ-04-003-063-001/250757 (Mota Ghana )
|
1104003000NRG24040520230004874
|
04/05/2023
|
DESURBHAI GIGABHAI BHAMMAR
|
1104003WL000437
|
DESURBHAI GIGABHAI BHAMMAR
|
00415
|
SBIN0060026
|
1644
|
1644
|
Processed
|
12/05/2023
|
|
1483080403
|
|
MR DESURBHAI GIGABHAI BHAMMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13145
|
13145
|
|
|
|
|
|
|
|
25
|
TALAJA
|
GJ-04-003-063-001/188847 (Mota Ghana )
|
1104003000NRG24040520230004794
|
04/05/2023
|
BHOJU VIHA
|
1104003WL000437
|
BHOJU VIHA
|
00415
|
SBIN0RRSRGB
|
2075
|
2075
|
Processed
|
12/05/2023
|
|
1483080437
|
|
MS ARATI VIHABHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
26
|
TALAJA
|
GJ-04-003-063-001/188847 (Mota Ghana )
|
1104003000NRG24040520230004793
|
04/05/2023
|
KAMLIYA SONUBEN VIHABHAI
|
1104003WL000437
|
KAMLIYA SONUBEN VIHABHAI
|
00415
|
SBIN0RRSRGB
|
1867
|
1867
|
Processed
|
12/05/2023
|
|
1483080422
|
|
SONUBEN VIHABHAI KAMALIYA
|
BANK OF BARODA(606985)
|
27
|
TALAJA
|
GJ-04-003-063-001/188879 (Mota Ghana )
|
1104003000NRG24040520230004804
|
04/05/2023
|
BHAMMAR KALU MOKA
|
1104003WL000437
|
BHAMMAR KALU MOKA
|
00415
|
SBIN0RRSRGB
|
1839
|
1839
|
Processed
|
12/05/2023
|
|
1483080413
|
|
Mr. KALUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
28
|
TALAJA
|
GJ-04-003-063-001/188881 (Mota Ghana )
|
1104003000NRG24040520230004806
|
04/05/2023
|
BHAMMAR BHAGU MOKA
|
1104003WL000437
|
BHAMMAR BHAGU MOKA
|
00415
|
SBIN0RRSRGB
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1483080414
|
|
Mr. BHAGUBHAI MOKABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
29
|
TALAJA
|
GJ-04-003-063-001/188881 (Mota Ghana )
|
1104003000NRG24040520230004809
|
04/05/2023
|
LAKHUBEN BHAGU
|
1104003WL000437
|
LAKHUBEN BHAGU
|
00415
|
SBIN0RRSRGB
|
1661
|
1661
|
Processed
|
12/05/2023
|
|
1483080416
|
|
MISS BHMAR LAKHUBEN BHAGUBHAI
|
STATE BANK OF INDIA(508548)
|
30
|
TALAJA
|
GJ-04-003-063-001/188888 (Mota Ghana )
|
1104003000NRG24040520230004816
|
04/05/2023
|
BHAMMAR HAMU RAHA
|
1104003WL000437
|
BHAMMAR HAMU RAHA
|
00415
|
SBIN0RRSRGB
|
1005
|
1005
|
Processed
|
12/05/2023
|
|
1483080420
|
|
MR BHAMMR HAMUBHAI RAHABHAI
|
STATE BANK OF INDIA(508548)
|
31
|
TALAJA
|
GJ-04-003-063-001/188896 (Mota Ghana )
|
1104003000NRG24040520230004822
|
04/05/2023
|
BHEDA NAJA JIVA
|
1104003WL000437
|
BHEDA NAJA JIVA
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1483080425
|
|
Mr. NAJABHAI JITHABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
32
|
TALAJA
|
GJ-04-003-063-001/188896 (Mota Ghana )
|
1104003000NRG24040520230004823
|
04/05/2023
|
VIRUBHAI NAJA
|
1104003WL000437
|
VIRUBHAI NAJA
|
00415
|
SBIN0RRSRGB
|
2040
|
2040
|
Processed
|
12/05/2023
|
|
1483080433
|
|
VIRUBHAI NAJABHAI BHEDA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
33
|
TALAJA
|
GJ-04-003-063-001/188896 (Mota Ghana )
|
1104003000NRG24040520230004824
|
04/05/2023
|
VIRUBHAI NAJA
|
1104003WL000437
|
VIRUBHAI NAJA
|
00415
|
SBIN0RRSRGB
|
1632
|
1632
|
Processed
|
12/05/2023
|
|
1483080434
|
|
Miss. DAYABEN NAJABHAI BHEDA
|
SAURASHTRA GRAMIN BANK(607200)
|
34
|
TALAJA
|
GJ-04-003-063-001/195133 (Mota Ghana )
|
1104003000NRG24040520230004831
|
04/05/2023
|
BHAVA DEVIBEN DANABHAI
|
1104003WL000437
|
BHAVA DEVIBEN DANABHAI
|
00415
|
SBIN0RRSRGB
|
2018
|
2018
|
Processed
|
12/05/2023
|
|
1483080424
|
|
Miss. DEVKIBEN DANUBHAI BHAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
35
|
TALAJA
|
GJ-04-003-063-001/195142 (Mota Ghana )
|
1104003000NRG24040520230004835
|
04/05/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL000437
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
1635
|
1635
|
Processed
|
12/05/2023
|
|
1483080426
|
|
SAIDA RAMBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
36
|
TALAJA
|
GJ-04-003-063-001/195142 (Mota Ghana )
|
1104003000NRG24040520230004836
|
04/05/2023
|
LAKHUBEN RAMBHAI SAIDA
|
1104003WL000437
|
LAKHUBEN RAMBHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
1840
|
1840
|
Processed
|
12/05/2023
|
|
1483080427
|
|
SAIDA LAKHUBEN RAMBHAI
|
BANK OF BARODA(606985)
|
37
|
TALAJA
|
GJ-04-003-063-001/195144 (Mota Ghana )
|
1104003000NRG24040520230004837
|
04/05/2023
|
BHAMMAR PACHUBHAI JETHABHAI
|
1104003WL000437
|
BHAMMAR PACHUBHAI JETHABHAI
|
00415
|
SBIN0RRSRGB
|
2068
|
2068
|
Processed
|
12/05/2023
|
|
1483080435
|
|
Mr. PACHUBHAI JETHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
38
|
TALAJA
|
GJ-04-003-063-001/195150 (Mota Ghana )
|
1104003000NRG24040520230004839
|
04/05/2023
|
PUNIBEN VIHABHAI SAIDA
|
1104003WL000437
|
PUNIBEN VIHABHAI SAIDA
|
00415
|
SBIN0RRSRGB
|
2055
|
2055
|
Processed
|
12/05/2023
|
|
1483080410
|
|
SAIDA PUNIBEN VIHABHAI
|
BANK OF BARODA(606985)
|
39
|
TALAJA
|
GJ-04-003-063-001/206728 (Mota Ghana )
|
1104003000NRG24040520230004844
|
04/05/2023
|
MEHURBHAI RAMBHAI
|
1104003WL000437
|
MEHURBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2023
|
2023
|
Processed
|
12/05/2023
|
|
1483080417
|
|
Mr. MEHURBHAI RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
40
|
TALAJA
|
GJ-04-003-063-001/206728 (Mota Ghana )
|
1104003000NRG24040520230004845
|
04/05/2023
|
MEHURBHAI RAMBHAI
|
1104003WL000437
|
MEHURBHAI RAMBHAI
|
00415
|
SBIN0RRSRGB
|
2023
|
2023
|
Processed
|
12/05/2023
|
|
1483080418
|
|
Mr. KANUBHAI RAMBHAI BHAMMAR
|
INDIAN BANK(607105)
|
41
|
TALAJA
|
GJ-04-003-063-001/206737 (Mota Ghana )
|
1104003000NRG24040520230004848
|
04/05/2023
|
BHAMAR MAYABHAI RAHABHAI
|
1104003WL000437
|
BHAMAR MAYABHAI RAHABHAI
|
00415
|
SBIN0RRSRGB
|
1629
|
1629
|
Processed
|
12/05/2023
|
|
1483080412
|
|
Mr. MAYABHAI RAHABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
42
|
TALAJA
|
GJ-04-003-063-001/206740 (Mota Ghana )
|
1104003000NRG24040520230004850
|
04/05/2023
|
BHAMMAR RAMBHAI BHAGUBHAI
|
1104003WL000437
|
BHAMMAR RAMBHAI BHAGUBHAI
|
00415
|
SBIN0RRSRGB
|
1614
|
1614
|
Processed
|
12/05/2023
|
|
1483080431
|
|
Mr. RAMBHAI BHAGUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
43
|
TALAJA
|
GJ-04-003-063-001/206740 (Mota Ghana )
|
1104003000NRG24040520230004851
|
04/05/2023
|
LAKHUBEN RAMBHAI
|
1104003WL000437
|
LAKHUBEN RAMBHAI
|
00415
|
SBIN0RRSRGB
|
1614
|
1614
|
Processed
|
12/05/2023
|
|
1483080436
|
|
Mrs. LAKHUBEN RAMBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
44
|
TALAJA
|
GJ-04-003-063-001/216713 (Mota Ghana )
|
1104003000NRG24040520230004860
|
04/05/2023
|
SAIDA BHIKHUBHAI JIVABHAI
|
1104003WL000437
|
SAIDA BHIKHUBHAI JIVABHAI
|
00415
|
SBIN0RRSRGB
|
2098
|
2098
|
Processed
|
12/05/2023
|
|
1483080430
|
|
MR BHIKHUBHAI JIVABHAI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36437
|
36437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80294
|
80294
|
|
|
|
|
|
|
|