|
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-04-003-104-001/167585
(Talli )
|
1104003000NRG24030320240090723
|
03/03/2024
|
VANMALIBHAI PRAGJIBHAI
|
1104003WL006359
|
VANMALIBHAI PRAGJIBHAI
|
00045
|
BARB0TALAJA
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623965
|
|
GUJARIYA VANAMALIBHAI PRAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALAJA
|
GJ-04-003-104-001/167585
(Talli )
|
1104003000NRG24030320240090724
|
03/03/2024
|
VANMALIBHAI PRAGJIBHAI
|
1104003WL006359
|
VANMALIBHAI PRAGJIBHAI
|
00045
|
BARB0TALAJA
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623966
|
|
GUJARIYA GITABEN PRAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6820
|
6820
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-104-001/126346
(Talli )
|
1104003000NRG24030320240090718
|
03/03/2024
|
VASIYA BHARATBHAI BAVBHAI
|
1104003WL006359
|
VASIYA BHARATBHAI BAVBHAI
|
00089
|
CBIN0280558
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623957
|
|
Mr. BHARATBHAI BAVBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-104-001/126346
(Talli )
|
1104003000NRG24030320240090719
|
03/03/2024
|
VASIYA BHARATBHAI BAVBHAI
|
1104003WL006359
|
VASIYA BHARATBHAI BAVBHAI
|
00089
|
CBIN0280558
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623958
|
|
Mr. BHARATBHAI BAVBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-104-001/126400
(Talli )
|
1104003000NRG24030320240090720
|
03/03/2024
|
GOSVAMI KAJALBEN SUKHADEVGIRI
|
1104003WL006359
|
GOSVAMI KAJALBEN SUKHADEVGIRI
|
00089
|
CBIN0280558
|
3409
|
3409
|
Processed
|
19/04/2024
|
|
3103623956
|
|
MISS KAJALBEN SUKHABHAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-104-001/131974
(Talli )
|
1104003000NRG24030320240090721
|
03/03/2024
|
VALA NARESHBHAI GHUSABHAI
|
1104003WL006359
|
VALA NARESHBHAI GHUSABHAI
|
00089
|
CBIN0280558
|
3409
|
3409
|
Processed
|
19/04/2024
|
|
3103623960
|
|
VALA NARESHBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TALAJA
|
GJ-04-003-104-001/131976
(Talli )
|
1104003000NRG24030320240090722
|
03/03/2024
|
SURESH GHUSA
|
1104003WL006359
|
SURESH GHUSA
|
00089
|
CBIN0280558
|
3409
|
3409
|
Processed
|
19/04/2024
|
|
3103623962
|
|
VALA SURESHBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG24030320240090725
|
03/03/2024
|
LALABHAI KALUBHAI
|
1104003WL006359
|
LALABHAI KALUBHAI
|
00089
|
CBIN0280558
|
3409
|
3409
|
Processed
|
19/04/2024
|
|
3103623963
|
|
Mr. MULJIBHAI DEVJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG24030320240090726
|
03/03/2024
|
LALABHAI KALUBHAI
|
1104003WL006359
|
LALABHAI KALUBHAI
|
00089
|
CBIN0280558
|
3409
|
3409
|
Processed
|
19/04/2024
|
|
3103623964
|
|
Master LALABHAI KALUBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG24030320240090727
|
03/03/2024
|
VISHALBHAI KALUBHAI
|
1104003WL006359
|
VISHALBHAI KALUBHAI
|
00089
|
CBIN0280558
|
3409
|
3409
|
Processed
|
19/04/2024
|
|
3103623959
|
|
Mr. VISHAL KALUBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-104-001/244930
(Talli )
|
1104003000NRG24030320240090728
|
03/03/2024
|
GOHIL MANUBHAI NAGAJIBHAI
|
1104003WL006359
|
GOHIL MANUBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623968
|
|
GOHIL MANJIBHAI NAGAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TALAJA
|
GJ-04-003-104-001/244930
(Talli )
|
1104003000NRG24030320240090729
|
03/03/2024
|
GOHIL MANUBHAI NAGAJIBHAI
|
1104003WL006359
|
GOHIL MANUBHAI NAGAJIBHAI
|
00089
|
CBIN0280558
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623969
|
|
Master ROHIT MANUBHAI GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-104-001/270514
(Talli )
|
1104003000NRG24030320240090734
|
03/03/2024
|
SHIYAL GITABEN YOGESHBHAI
|
1104003WL006359
|
SHIYAL GITABEN YOGESHBHAI
|
00089
|
CBIN0280558
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623961
|
|
Mrs. GITABEN YOGESHBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-104-001/270514
(Talli )
|
1104003000NRG24030320240090733
|
03/03/2024
|
SHIYAL YOGESHBHAI GHELABHAI
|
1104003WL006359
|
SHIYAL YOGESHBHAI GHELABHAI
|
00089
|
CBIN0280558
|
3410
|
3410
|
Processed
|
19/04/2024
|
|
3103623967
|
|
Mr. YOGESHBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40914
|
40914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47734
|
47734
|
|
|
|
|
|
|
|