|
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-04-003-021-001/254100
(Dakana )
|
1104003000NRG24120120240086289
|
12/01/2024
|
SOLANKI PRAKASHBHAI MAVJIBHAI
|
1104003WL005703
|
SOLANKI PRAKASHBHAI MAVJIBHAI
|
00025
|
GSCB0USBNBL
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498161
|
|
PRAKASHBHAI MAVJIBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-021-001/254098
(Dakana )
|
1104003000NRG24120120240086285
|
12/01/2024
|
BHARATBHAI MANGABHAI SHIYAL
|
1104003WL005703
|
BHARATBHAI MANGABHAI SHIYAL
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498166
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-021-001/254098
(Dakana )
|
1104003000NRG24120120240086286
|
12/01/2024
|
SHIYAL SANGITABEN BHARATBHAI
|
1104003WL005703
|
SHIYAL SANGITABEN BHARATBHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498167
|
|
MRS SANGITABEN SHIVABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-021-001/254097
(Dakana )
|
1104003000NRG24120120240086284
|
12/01/2024
|
DABHI RAMESHBHAI GHELABHAI
|
1104003WL005703
|
DABHI RAMESHBHAI GHELABHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498171
|
|
Mr. RAMESHBHAI GHELABHAI DABHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-021-001/254097
(Dakana )
|
1104003000NRG24120120240086283
|
12/01/2024
|
DABHI DHANJIBHAI RANCHHODBHAI
|
1104003WL005703
|
DABHI DHANJIBHAI RANCHHODBHAI
|
00415
|
SBIN0015818
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498165
|
|
MR RANCHODBHAI RAGHAVBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-021-001/24274
(Dakana )
|
1104003000NRG24120120240086279
|
12/01/2024
|
vijaybhai shivabhai
|
1104003WL005703
|
vijaybhai shivabhai
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498162
|
|
MRS JAMBUCHA NARMADABEN SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-021-001/24274
(Dakana )
|
1104003000NRG24120120240086280
|
12/01/2024
|
vijaybhai shivabhai
|
1104003WL005703
|
vijaybhai shivabhai
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498163
|
|
MR JAMBUCHA VIJAYBHAI SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-021-001/24274
(Dakana )
|
1104003000NRG24120120240086281
|
12/01/2024
|
vijaybhai shivabhai
|
1104003WL005703
|
vijaybhai shivabhai
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498164
|
|
MR SURESHBHAI SHIVABHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-021-001/254099
(Dakana )
|
1104003000NRG24120120240086287
|
12/01/2024
|
JAMBUCHA ARAJANBHAI JERAMBHAI
|
1104003WL005703
|
JAMBUCHA ARAJANBHAI JERAMBHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498169
|
|
MR NITINBHAI ARAJANBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-021-001/254099
(Dakana )
|
1104003000NRG24120120240086288
|
12/01/2024
|
JAMBUCHA ARAJANBHAI JERAMBHAI
|
1104003WL005703
|
JAMBUCHA ARAJANBHAI JERAMBHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498170
|
|
MR ARJANBHAI JERAMBHAI JAMBUCHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-021-001/254097
(Dakana )
|
1104003000NRG24120120240086282
|
12/01/2024
|
MANJUBEN DHANABHAI DABHI
|
1104003WL005703
|
MANJUBEN DHANABHAI DABHI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899498168
|
|
DABHI MANJUBEN DHANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42240
|
42240
|
|
|
|
|
|
|
|