|
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-04-003-017-001/178201
(Bordi )
|
1104003000NRG24170420230000287
|
17/04/2023
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
1104003WL000044
|
LAKHUBHA DHIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880365
|
|
Mr. LAKHUBHA DHIRUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24170420230000288
|
17/04/2023
|
PARAKRAMSINH LAKHUBHA
|
1104003WL000044
|
PARAKRAMSINH LAKHUBHA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880377
|
|
PRAKRAMSINH LAKHUBHA SARAVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178201
(Bordi )
|
1104003000NRG24170420230000289
|
17/04/2023
|
SARVAIYA GAYATRIBA LAKHUBHA
|
1104003WL000044
|
SARVAIYA GAYATRIBA LAKHUBHA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880364
|
|
Miss. Saravaiya Gayatriba Lakhubha
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24170420230000255
|
17/04/2023
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL000043
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880363
|
|
MR YSHAPALSINH BHARTSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG24170420230000256
|
17/04/2023
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
1104003WL000043
|
RAVIRAJSINH BHARATSINH SARVAIYA
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880362
|
|
MR KULDIPSINH BHARATSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24170420230000291
|
17/04/2023
|
SARVAIYA NARPATSINH VANRAJSINH
|
1104003WL000044
|
SARVAIYA NARPATSINH VANRAJSINH
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880380
|
|
Mr. NARPATSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24170420230000292
|
17/04/2023
|
VIKRAMSINH VANRAJSINH
|
1104003WL000044
|
VIKRAMSINH VANRAJSINH
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880381
|
|
Mr. VIKRAMSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178207
(Bordi )
|
1104003000NRG24170420230000293
|
17/04/2023
|
SARVAIYA MITHUBHA JAMSANG
|
1104003WL000044
|
SARVAIYA MITHUBHA JAMSANG
|
00089
|
CBIN0280558
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880376
|
|
Mr. MITHUBHA JAMSANG SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24170420230000261
|
17/04/2023
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
1104003WL000043
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
1394880375
|
|
Mr. GAJENDRASINH HAFUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24170420230000303
|
17/04/2023
|
SARVAIYA KHENGUBHA UKUBHA
|
1104003WL000044
|
SARVAIYA KHENGUBHA UKUBHA
|
00089
|
CBIN0280558
|
657
|
657
|
Processed
|
10/05/2023
|
|
1394880378
|
|
Mr. KHENGUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24170420230000268
|
17/04/2023
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
1104003WL000043
|
RAGHUVIRSINH TAPUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
1394880382
|
|
Mr. RAGHUVIRSINH TAPUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24170420230000269
|
17/04/2023
|
SIDHDHARAJSINH RAGHUBHA
|
1104003WL000043
|
SIDHDHARAJSINH RAGHUBHA
|
00089
|
CBIN0280558
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
1394880379
|
|
MR SIDDHRAJSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24170420230000270
|
17/04/2023
|
SARVAIYA ARJUNSINH MEGHUBHA
|
1104003WL000043
|
SARVAIYA ARJUNSINH MEGHUBHA
|
00089
|
CBIN0280558
|
1401
|
1401
|
Processed
|
10/05/2023
|
|
1394880373
|
|
MR ARJUNSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178264
(Bordi )
|
1104003000NRG24170420230000276
|
17/04/2023
|
NARENDRASINH BHADUBHA
|
1104003WL000043
|
NARENDRASINH BHADUBHA
|
00089
|
CBIN0280558
|
1910
|
1910
|
Processed
|
10/05/2023
|
|
1394880372
|
|
Mr. NARENDRASINH BHADUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24170420230000283
|
17/04/2023
|
BALDEVSINH MAHIPATSINH
|
1104003WL000043
|
BALDEVSINH MAHIPATSINH
|
00089
|
CBIN0280558
|
1910
|
1910
|
Processed
|
10/05/2023
|
|
1394880366
|
|
Mr. BALDEVSINH MAHIPATSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24170420230000282
|
17/04/2023
|
HANUBHA MAHIPATSINH SARAVAIYA
|
1104003WL000043
|
HANUBHA MAHIPATSINH SARAVAIYA
|
00089
|
CBIN0280558
|
1910
|
1910
|
Processed
|
10/05/2023
|
|
1394880374
|
|
HANUBHA MAHIPATSINH SARVAIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27537
|
27537
|
|
|
|
|
|
|
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178209
(Bordi )
|
1104003000NRG24170420230000258
|
17/04/2023
|
DAYABEN MUKESH
|
1104003WL000043
|
DAYABEN MUKESH
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880367
|
|
MRS DAYABEN MUKESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24170420230000262
|
17/04/2023
|
BHAGIRATHSINH GAJENDRASINH
|
1104003WL000043
|
BHAGIRATHSINH GAJENDRASINH
|
00415
|
SBIN0013474
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
1394880369
|
|
MR SARAVAIYA BHAGIRATHSINH GAJENDRASINH
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24170420230000263
|
17/04/2023
|
DEVENDRASINH GAJENDRASINH
|
1104003WL000043
|
DEVENDRASINH GAJENDRASINH
|
00415
|
SBIN0013474
|
1911
|
1911
|
Processed
|
10/05/2023
|
|
1394880370
|
|
MR DEVENDRASIGH GAJENDRASIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178283
(Bordi )
|
1104003000NRG24170420230000284
|
17/04/2023
|
SARVAIYA DEVENDRASINH HANUBHA
|
1104003WL000043
|
SARVAIYA DEVENDRASINH HANUBHA
|
00415
|
SBIN0013474
|
849
|
849
|
Processed
|
10/05/2023
|
|
1394880371
|
|
MR DEVENDRASIGH HANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/269839
(Bordi )
|
1104003000NRG24170420230000285
|
17/04/2023
|
ASHOKBHAI HIRABHAI
|
1104003WL000043
|
ASHOKBHAI HIRABHAI
|
00415
|
SBIN0013474
|
1752
|
1752
|
Processed
|
10/05/2023
|
|
1394880368
|
|
MR HIRABHAI BHAKABHAI VAGHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35712
|
35712
|
|
|
|
|
|
|
|