|
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 )
|
1104003000NRG24300320240095835
|
30/03/2024
|
VANMALIBHAI PRAGJIBHAI
|
1104003WL006745
|
VANMALIBHAI PRAGJIBHAI
|
00045
|
BARB0TALAJA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302817
|
|
GUJARIYA VANAMALIBHAI PRAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALAJA
|
GJ-04-003-104-001/167585
(Talli )
|
1104003000NRG24300320240095836
|
30/03/2024
|
VANMALIBHAI PRAGJIBHAI
|
1104003WL006745
|
VANMALIBHAI PRAGJIBHAI
|
00045
|
BARB0TALAJA
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302827
|
|
GUJARIYA GITABEN PRAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-023-001/154686
(Datha )
|
1104003000NRG24300320240095824
|
30/03/2024
|
KRIPALSINH SAHDEVSINH
|
1104003WL006745
|
KRIPALSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302829
|
|
Mr. SARVAIYA SAHDEVSINH DILUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/154686
(Datha )
|
1104003000NRG24300320240095825
|
30/03/2024
|
KRIPALSINH SAHDEVSINH
|
1104003WL006745
|
KRIPALSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302830
|
|
Mr. KIRPALSINH SAHADEVSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/154686
(Datha )
|
1104003000NRG24300320240095826
|
30/03/2024
|
KRIPALSINH SAHDEVSINH
|
1104003WL006745
|
KRIPALSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302831
|
|
Master SHAKTI SAHADEVSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/270505
(Datha )
|
1104003000NRG24300320240095827
|
30/03/2024
|
BHIL RAJUBHAI BABUBHAI
|
1104003WL006745
|
BHIL RAJUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302819
|
|
Mr. RAJUBHAI BABUBHAI BHIL (HG)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/270506
(Datha )
|
1104003000NRG24300320240095828
|
30/03/2024
|
DATHIYA PINTUBHAI BABUBHAI
|
1104003WL006745
|
DATHIYA PINTUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302808
|
|
MR DATHIYA PINTUBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/270506
(Datha )
|
1104003000NRG24300320240095829
|
30/03/2024
|
DATHIYA TEJALBEN PINTUBHAI
|
1104003WL006745
|
DATHIYA TEJALBEN PINTUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302806
|
|
Mrs. TEJALBEN PINTUBHAI DATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/270507
(Datha )
|
1104003000NRG24300320240095830
|
30/03/2024
|
DATHIYA GOPALBHAI GHULABHAI
|
1104003WL006745
|
DATHIYA GOPALBHAI GHULABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302823
|
|
Master GOPAL DHULABHAI DATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-104-001/126346
(Talli )
|
1104003000NRG24300320240095831
|
30/03/2024
|
VASIYA BHARATBHAI BAVBHAI
|
1104003WL006745
|
VASIYA BHARATBHAI BAVBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302814
|
|
Mr. BHARATBHAI BAVBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-104-001/126346
(Talli )
|
1104003000NRG24300320240095832
|
30/03/2024
|
VASIYA BHARATBHAI BAVBHAI
|
1104003WL006745
|
VASIYA BHARATBHAI BAVBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302815
|
|
Mr. BHARATBHAI BAVBHAI VASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-104-001/126400
(Talli )
|
1104003000NRG24300320240095833
|
30/03/2024
|
GOSVAMI KAJALBEN SUKHADEVGIRI
|
1104003WL006745
|
GOSVAMI KAJALBEN SUKHADEVGIRI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302810
|
|
MISS KAJALBEN SUKHABHAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-104-001/131976
(Talli )
|
1104003000NRG24300320240095834
|
30/03/2024
|
SURESH GHUSA
|
1104003WL006745
|
SURESH GHUSA
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302816
|
|
VALA SURESHBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TALAJA
|
GJ-04-003-104-001/229228
(Talli )
|
1104003000NRG24300320240095837
|
30/03/2024
|
VANSHIYA JAYANTIBHAI BHUPATBHAI
|
1104003WL006745
|
VANSHIYA JAYANTIBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302832
|
|
Mr. JAYANTIBHAI BHUPATBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-104-001/229229
(Talli )
|
1104003000NRG24300320240095838
|
30/03/2024
|
VANSHIYA CHANPABEN SADULBHAI
|
1104003WL006745
|
VANSHIYA CHANPABEN SADULBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302825
|
|
Mrs. CHANPABEN SADULBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-104-001/254679
(Talli )
|
1104003000NRG24300320240095840
|
30/03/2024
|
SHIYAL HARESHBHAI GHELABHAI
|
1104003WL006745
|
SHIYAL HARESHBHAI GHELABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302820
|
|
Mr. HARESHBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-104-001/254679
(Talli )
|
1104003000NRG24300320240095839
|
30/03/2024
|
SHIYAL NITABEN GHELABHAI
|
1104003WL006745
|
SHIYAL NITABEN GHELABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302826
|
|
Mr. GAUTAMBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-104-001/270513
(Talli )
|
1104003000NRG24300320240095841
|
30/03/2024
|
JAMBUCHA BABUBHAI BACHUBHAI
|
1104003WL006745
|
JAMBUCHA BABUBHAI BACHUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302824
|
|
SURESHBHAI BABUBHAI JANBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
19
|
TALAJA
|
GJ-04-003-104-001/270513
(Talli )
|
1104003000NRG24300320240095843
|
30/03/2024
|
JAMBUCHA JAGRUTIBEN BABUBHAI
|
1104003WL006745
|
JAMBUCHA JAGRUTIBEN BABUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302821
|
|
Miss. JAGRUTIBEN BABUBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-104-001/270513
(Talli )
|
1104003000NRG24300320240095842
|
30/03/2024
|
JAMBUCHA SHANTIBHAI BABUBHAI
|
1104003WL006745
|
JAMBUCHA SHANTIBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302822
|
|
Master SHANTIBHAI BABUBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-104-001/270514
(Talli )
|
1104003000NRG24300320240095845
|
30/03/2024
|
SHIYAL GITABEN YOGESHBHAI
|
1104003WL006745
|
SHIYAL GITABEN YOGESHBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302818
|
|
Mrs. GITABEN YOGESHBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-104-001/270514
(Talli )
|
1104003000NRG24300320240095844
|
30/03/2024
|
SHIYAL YOGESHBHAI GHELABHAI
|
1104003WL006745
|
SHIYAL YOGESHBHAI GHELABHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302828
|
|
Mr. YOGESHBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-111-001/166229
(Valar )
|
1104003000NRG24300320240095846
|
30/03/2024
|
PRADIPSIN JITUBHA SARVAIYA
|
1104003WL006745
|
PRADIPSIN JITUBHA SARVAIYA
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302813
|
|
Mr. PRADIPSINH JITUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-111-001/166229
(Valar )
|
1104003000NRG24300320240095847
|
30/03/2024
|
SARVAIYA MITALBA
|
1104003WL006745
|
SARVAIYA MITALBA
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302809
|
|
Mrs. MITALBA PRADIPSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG24300320240095848
|
30/03/2024
|
BHUPATBHAI JADAVBHAI SHIYAL
|
1104003WL006745
|
BHUPATBHAI JADAVBHAI SHIYAL
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302811
|
|
MISS SHIYAL KUVARBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG24300320240095849
|
30/03/2024
|
BHUPATBHAI JADAVBHAI SHIYAL
|
1104003WL006745
|
BHUPATBHAI JADAVBHAI SHIYAL
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302812
|
|
Mr. NIKULBHAI BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG24300320240095850
|
30/03/2024
|
SHIYAL ASHVINBHAI BHUPATBHAI
|
1104003WL006745
|
SHIYAL ASHVINBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220302807
|
|
Master ASHVIN BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83650
|
83650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90342
|
90342
|
|
|
|
|
|
|
|