|
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-04-003-023-001/140410
(Datha )
|
1104003000NRG24250120240087740
|
25/01/2024
|
HAKABHAI VALABHAI
|
1104003WL005873
|
HAKABHAI VALABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479462
|
|
MR HAKABHAI VALABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/140410
(Datha )
|
1104003000NRG24250120240087741
|
25/01/2024
|
HAKABHAI VALABHAI
|
1104003WL005873
|
HAKABHAI VALABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479442
|
|
Master ROHIT HAKABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/140410
(Datha )
|
1104003000NRG24250120240087739
|
25/01/2024
|
YOGESHBHAI HAKABHAI
|
1104003WL005873
|
YOGESHBHAI HAKABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479444
|
|
Mr. YOGESH HAKABHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/140494
(Datha )
|
1104003000NRG24250120240087742
|
25/01/2024
|
HARESHBHAI BHUPATBHAI
|
1104003WL005873
|
HARESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479449
|
|
Mr. HARESHBHAI BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/164003
(Datha )
|
1104003000NRG24250120240087743
|
25/01/2024
|
DINESHBHAI BHANJIBHAI RATHOD
|
1104003WL005873
|
DINESHBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479445
|
|
Mr. DINESH BHANJI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/164007
(Datha )
|
1104003000NRG24250120240087744
|
25/01/2024
|
MAHESHBHAI NATHUBHAI RATHOD
|
1104003WL005873
|
MAHESHBHAI NATHUBHAI RATHOD
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479447
|
|
Mr. RATHOD MAHESHBHAI NATHUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/164007
(Datha )
|
1104003000NRG24250120240087745
|
25/01/2024
|
NIRUBEN MAHESH
|
1104003WL005873
|
NIRUBEN MAHESH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479448
|
|
Mrs. NIRUBEN MAHESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/164007
(Datha )
|
1104003000NRG24250120240087746
|
25/01/2024
|
RATHOD MAHRSHBHAI NATHUBHAI
|
1104003WL005873
|
RATHOD MAHRSHBHAI NATHUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479454
|
|
Master GAUTAM MAHESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/164008
(Datha )
|
1104003000NRG24250120240087748
|
25/01/2024
|
GAURIBEN KESHAVBHAI
|
1104003WL005873
|
GAURIBEN KESHAVBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479446
|
|
Miss. GAURIBEN KESHUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-023-001/164008
(Datha )
|
1104003000NRG24250120240087747
|
25/01/2024
|
KESHAVBHAI PREMJIBHAI RATHOD
|
1104003WL005873
|
KESHAVBHAI PREMJIBHAI RATHOD
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479461
|
|
Mrs. BALUBEN KESHUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-023-001/164012
(Datha )
|
1104003000NRG24250120240087749
|
25/01/2024
|
GITABEN JENTIBHAI
|
1104003WL005873
|
GITABEN JENTIBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479451
|
|
Mrs. GITABEN JENTIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-023-001/164032
(Datha )
|
1104003000NRG24250120240087751
|
25/01/2024
|
MAHESH RAMESHBHAI
|
1104003WL005873
|
MAHESH RAMESHBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479450
|
|
Master MAHESHBHAI RAMESHBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-023-001/164032
(Datha )
|
1104003000NRG24250120240087750
|
25/01/2024
|
RAMESHBHAI BHANJIBHAI RATHOD
|
1104003WL005873
|
RAMESHBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479443
|
|
Mr. RAMESHBHAI BHANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-023-001/167022
(Datha )
|
1104003000NRG24250120240087753
|
25/01/2024
|
ARVINDBHAI BHANJIBHAI RATHOD
|
1104003WL005873
|
ARVINDBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479453
|
|
Mr. ARVINDBHAI BHANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-023-001/179412
(Datha )
|
1104003000NRG24250120240087755
|
25/01/2024
|
RATHOD KANTIBHAI DANABHAI
|
1104003WL005873
|
RATHOD KANTIBHAI DANABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479460
|
|
Mr. KANTIBHAI DANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-023-001/179412
(Datha )
|
1104003000NRG24250120240087754
|
25/01/2024
|
RATHOD VALIBEN DANABHAI
|
1104003WL005873
|
RATHOD VALIBEN DANABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479459
|
|
Mrs. VALIBEN DANJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-023-001/179442
(Datha )
|
1104003000NRG24250120240087756
|
25/01/2024
|
JAYPALSINH HARENDRASINH SARAVAIYA
|
1104003WL005873
|
JAYPALSINH HARENDRASINH SARAVAIYA
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479457
|
|
Mr. JAYPALSINH HARENDRASINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-023-001/188598
(Datha )
|
1104003000NRG24250120240087759
|
25/01/2024
|
HARPALSINH MAHENDRASINH
|
1104003WL005873
|
HARPALSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479458
|
|
Mr. HARPALSINH MAHENDRASINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-023-001/188598
(Datha )
|
1104003000NRG24250120240087758
|
25/01/2024
|
HETALBA YASHPALSINH
|
1104003WL005873
|
HETALBA YASHPALSINH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479456
|
|
Mrs. HETALBA YASHPALSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-023-001/188598
(Datha )
|
1104003000NRG24250120240087757
|
25/01/2024
|
YASHPALSINH MAHENDRASINH
|
1104003WL005873
|
YASHPALSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479455
|
|
Mr. YASHPALSINH MAHENDRASINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66920
|
66920
|
|
|
|
|
|
|
|
|
21
|
TALAJA
|
GJ-04-003-023-001/167022
(Datha )
|
1104003000NRG24250120240087752
|
25/01/2024
|
MINABEN MUKESHBHAI RATHOD
|
1104003WL005873
|
MINABEN MUKESHBHAI RATHOD
|
00415
|
SBIN0060026
|
3346
|
3346
|
Processed
|
25/03/2024
|
|
2139479452
|
|
MRS MINABEN MUKESHBHAI RATHOD 9725415810
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70266
|
70266
|
|
|
|
|
|
|
|