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-04-003-009-001/160611 (Bhadraval )
|
1104003000NRG24080620230038710
|
09/06/2023
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
1104003WL001242
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
00114
|
GSCB0BVN001
|
1755
|
1755
|
Processed
|
15/06/2023
|
|
2562414123
|
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
()
|
2
|
TALAJA
|
GJ-04-003-009-001/160611 (Bhadraval )
|
1104003000NRG24080620230038711
|
09/06/2023
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
1104003WL001242
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
00114
|
GSCB0BVN001
|
1755
|
1755
|
Processed
|
15/06/2023
|
|
2562414124
|
|
BAMBHANIYA DHANAJIBHAI NANAJIBHAI
|
()
|
3
|
TALAJA
|
GJ-04-003-009-001/160683 (Bhadraval )
|
1104003000NRG24080620230038757
|
09/06/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL001242
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562414125
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
()
|
4
|
TALAJA
|
GJ-04-003-009-001/160683 (Bhadraval )
|
1104003000NRG24080620230038758
|
09/06/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL001242
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562414126
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
()
|
5
|
TALAJA
|
GJ-04-003-009-001/160683 (Bhadraval )
|
1104003000NRG24080620230038759
|
09/06/2023
|
GOBARBHAI DALUBHAI MAKAVANA
|
1104003WL001242
|
GOBARBHAI DALUBHAI MAKAVANA
|
00114
|
GSCB0BVN001
|
1484
|
1484
|
Processed
|
15/06/2023
|
|
2562414127
|
|
GOBARBHAI DALUBHAI MAKAVANA
|
()
|
6
|
TALAJA
|
GJ-04-003-009-001/160684 (Bhadraval )
|
1104003000NRG24080620230038763
|
09/06/2023
|
BHANU KANTIBHAI
|
1104003WL001242
|
BHANU KANTIBHAI
|
00114
|
GSCB0BVN001
|
1343
|
1343
|
Processed
|
15/06/2023
|
|
2562414158
|
|
BHANU KANTIBHAI
|
()
|
7
|
TALAJA
|
GJ-04-003-009-001/160684 (Bhadraval )
|
1104003000NRG24080620230038762
|
09/06/2023
|
KANTIBHAI JADAVBHAI BHATT
|
1104003WL001242
|
KANTIBHAI JADAVBHAI BHATT
|
00114
|
GSCB0BVN001
|
1343
|
1343
|
Processed
|
15/06/2023
|
|
2562414157
|
|
KANTIBHAI JADAVBHAI BHATT
|
()
|
8
|
TALAJA
|
GJ-04-003-009-001/183330 (Bhadraval )
|
1104003000NRG24080620230038810
|
09/06/2023
|
LALAJI MANJIBHAI
|
1104003WL001242
|
LALAJI MANJIBHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2562414121
|
|
LALAJI MANJIBHAI
|
()
|
9
|
TALAJA
|
GJ-04-003-009-001/183332 (Bhadraval )
|
1104003000NRG24080620230038816
|
09/06/2023
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
1104003WL001242
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1888
|
1888
|
Processed
|
15/06/2023
|
|
2562414139
|
|
NARESHBHAI VALLABHABHAI CHUDASAMA
|
()
|
10
|
TALAJA
|
GJ-04-003-009-001/187270 (Bhadraval )
|
1104003000NRG24080620230038834
|
09/06/2023
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
1104003WL001242
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
00114
|
GSCB0BVN001
|
1696
|
1696
|
Processed
|
15/06/2023
|
|
2562414154
|
|
CHAKURBHAI NARANBHAI CHUDASAMA
|
()
|
11
|
TALAJA
|
GJ-04-003-009-001/190877 (Bhadraval )
|
1104003000NRG24080620230038880
|
09/06/2023
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
1104003WL001242
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562414136
|
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
()
|
12
|
TALAJA
|
GJ-04-003-009-001/190877 (Bhadraval )
|
1104003000NRG24080620230038881
|
09/06/2023
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
1104003WL001242
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
00114
|
GSCB0BVN001
|
1589
|
1589
|
Processed
|
15/06/2023
|
|
2562414138
|
|
SHAMBHUBHAI SAVAJIBHAI BAMBHANIYA
|
()
|
13
|
TALAJA
|
GJ-04-003-009-001/194663 (Bhadraval )
|
1104003000NRG24080620230038904
|
09/06/2023
|
MAKVANA MUNNABHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA MUNNABHAI MAVJIBHAI
|
00114
|
GSCB0BVN001
|
1578
|
1578
|
Processed
|
15/06/2023
|
|
2562414152
|
|
MAKVANA MUNNABHAI MAVJIBHAI
|
()
|
14
|
TALAJA
|
GJ-04-003-009-001/194663 (Bhadraval )
|
1104003000NRG24080620230038907
|
09/06/2023
|
MAKVANA MUNNABHAI MAVJIBHAI
|
1104003WL001242
|
MAKVANA MUNNABHAI MAVJIBHAI
|
00114
|
GSCB0BVN001
|
1578
|
1578
|
Processed
|
15/06/2023
|
|
2562414153
|
|
MAKVANA MUNNABHAI MAVJIBHAI
|
()
|
15
|
TALAJA
|
GJ-04-003-009-001/194679 (Bhadraval )
|
1104003000NRG24080620230038921
|
09/06/2023
|
Narashibhai jinabhai makavana
|
1104003WL001242
|
Narashibhai jinabhai makavana
|
00114
|
GSCB0BVN001
|
1580
|
1580
|
Processed
|
15/06/2023
|
|
2562414122
|
|
Narashibhai jinabhai makavana
|
()
|
16
|
TALAJA
|
GJ-04-003-009-001/194681 (Bhadraval )
|
1104003000NRG24080620230038931
|
09/06/2023
|
Chaganbhai lalabhai sudasama
|
1104003WL001242
|
Chaganbhai lalabhai sudasama
|
00114
|
GSCB0BVN001
|
1335
|
1335
|
Processed
|
15/06/2023
|
|
2562414151
|
|
Chaganbhai lalabhai sudasama
|
()
|
17
|
TALAJA
|
GJ-04-003-009-001/194687 (Bhadraval )
|
1104003000NRG24080620230038943
|
09/06/2023
|
BHATTI NATUBHAI JADVJIBHAI
|
1104003WL001242
|
BHATTI NATUBHAI JADVJIBHAI
|
00114
|
GSCB0BVN001
|
1573
|
1573
|
Processed
|
15/06/2023
|
|
2562414130
|
|
BHATTI NATUBHAI JADVJIBHAI
|
()
|
18
|
TALAJA
|
GJ-04-003-009-001/194689 (Bhadraval )
|
1104003000NRG24080620230038948
|
09/06/2023
|
CHOVATIYA AMRUBHAI ALUBHAI
|
1104003WL001242
|
CHOVATIYA AMRUBHAI ALUBHAI
|
00114
|
GSCB0BVN001
|
1390
|
1390
|
Processed
|
15/06/2023
|
|
2562414159
|
|
CHOVATIYA AMRUBHAI ALUBHAI
|
()
|
19
|
TALAJA
|
GJ-04-003-009-001/194692 (Bhadraval )
|
1104003000NRG24080620230038952
|
09/06/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL001242
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
1815
|
1815
|
Processed
|
15/06/2023
|
|
2562414155
|
|
SANDRIKABEN HIAMMTBHAI
|
()
|
20
|
TALAJA
|
GJ-04-003-009-001/194692 (Bhadraval )
|
1104003000NRG24080620230038953
|
09/06/2023
|
SANDRIKABEN HIAMMTBHAI
|
1104003WL001242
|
SANDRIKABEN HIAMMTBHAI
|
00114
|
GSCB0BVN001
|
1815
|
1815
|
Processed
|
15/06/2023
|
|
2562414156
|
|
SANDRIKABEN HIAMMTBHAI
|
()
|
21
|
TALAJA
|
GJ-04-003-009-001/194693 (Bhadraval )
|
1104003000NRG24080620230038957
|
09/06/2023
|
BOLIYA RAJUBHAI KHODABHAI
|
1104003WL001242
|
BOLIYA RAJUBHAI KHODABHAI
|
00114
|
GSCB0BVN001
|
1868
|
1868
|
Processed
|
15/06/2023
|
|
2562414143
|
|
BOLIYA RAJUBHAI KHODABHAI
|
()
|
22
|
TALAJA
|
GJ-04-003-009-001/194696 (Bhadraval )
|
1104003000NRG24080620230038959
|
09/06/2023
|
JAYSUKHBHAI JERAMBHAI
|
1104003WL001242
|
JAYSUKHBHAI JERAMBHAI
|
00114
|
GSCB0BVN001
|
1734
|
1734
|
Processed
|
15/06/2023
|
|
2562414132
|
|
JAYSUKHBHAI JERAMBHAI
|
()
|
23
|
TALAJA
|
GJ-04-003-009-001/194698 (Bhadraval )
|
1104003000NRG24080620230038960
|
09/06/2023
|
JETUBEN HAKABHAI
|
1104003WL001242
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
1513
|
1513
|
Rejected
|
15/06/2023
|
|
2562414148
|
No Such Account
|
|
|
24
|
TALAJA
|
GJ-04-003-009-001/194698 (Bhadraval )
|
1104003000NRG24080620230038961
|
09/06/2023
|
JETUBEN HAKABHAI
|
1104003WL001242
|
JETUBEN HAKABHAI
|
00114
|
GSCB0BVN001
|
1513
|
1513
|
Rejected
|
15/06/2023
|
|
2562414149
|
No Such Account
|
|
|
25
|
TALAJA
|
GJ-04-003-009-001/201335 (Bhadraval )
|
1104003000NRG24080620230038975
|
09/06/2023
|
VAGHOSI MANUBHAI KHATABHAI
|
1104003WL001242
|
VAGHOSI MANUBHAI KHATABHAI
|
00114
|
GSCB0BVN001
|
1545
|
1545
|
Processed
|
15/06/2023
|
|
2562414140
|
|
VAGHOSI MANUBHAI KHATABHAI
|
()
|
26
|
TALAJA
|
GJ-04-003-009-001/203788 (Bhadraval )
|
1104003000NRG24080620230039022
|
09/06/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL001242
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414137
|
|
RAJUBHAI PARSHOTAMBHAI
|
()
|
27
|
TALAJA
|
GJ-04-003-009-001/203788 (Bhadraval )
|
1104003000NRG24080620230039023
|
09/06/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL001242
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414141
|
|
RAJUBHAI PARSHOTAMBHAI
|
()
|
28
|
TALAJA
|
GJ-04-003-009-001/203788 (Bhadraval )
|
1104003000NRG24080620230039025
|
09/06/2023
|
RAJUBHAI PARSHOTAMBHAI
|
1104003WL001242
|
RAJUBHAI PARSHOTAMBHAI
|
00114
|
GSCB0BVN001
|
1214
|
1214
|
Processed
|
15/06/2023
|
|
2562414142
|
|
RAJUBHAI PARSHOTAMBHAI
|
()
|
29
|
TALAJA
|
GJ-04-003-009-001/203790 (Bhadraval )
|
1104003000NRG24080620230039026
|
09/06/2023
|
KADUBEN AEBHALBHAI
|
1104003WL001242
|
KADUBEN AEBHALBHAI
|
00114
|
GSCB0BVN001
|
1478
|
1478
|
Processed
|
15/06/2023
|
|
2562414144
|
|
KADUBEN AEBHALBHAI
|
()
|
30
|
TALAJA
|
GJ-04-003-009-001/203790 (Bhadraval )
|
1104003000NRG24080620230039028
|
09/06/2023
|
KADUBEN AEBHALBHAI
|
1104003WL001242
|
KADUBEN AEBHALBHAI
|
00114
|
GSCB0BVN001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562414145
|
|
KADUBEN AEBHALBHAI
|
()
|
31
|
TALAJA
|
GJ-04-003-009-001/203790 (Bhadraval )
|
1104003000NRG24080620230039029
|
09/06/2023
|
KADUBEN AEBHALBHAI
|
1104003WL001242
|
KADUBEN AEBHALBHAI
|
00114
|
GSCB0BVN001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562414146
|
|
KADUBEN AEBHALBHAI
|
()
|
32
|
TALAJA
|
GJ-04-003-009-001/203790 (Bhadraval )
|
1104003000NRG24080620230039030
|
09/06/2023
|
KADUBEN AEBHALBHAI
|
1104003WL001242
|
KADUBEN AEBHALBHAI
|
00114
|
GSCB0BVN001
|
1330
|
1330
|
Processed
|
15/06/2023
|
|
2562414147
|
|
KADUBEN AEBHALBHAI
|
()
|
33
|
TALAJA
|
GJ-04-003-009-001/203792 (Bhadraval )
|
1104003000NRG24080620230039037
|
09/06/2023
|
MAKVANA PRAKASHBHAI POPATBHAI
|
1104003WL001242
|
MAKVANA PRAKASHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
1256
|
1256
|
Processed
|
15/06/2023
|
|
2562414129
|
|
MAKVANA PRAKASHBHAI POPATBHAI
|
()
|
34
|
TALAJA
|
GJ-04-003-009-001/203792 (Bhadraval )
|
1104003000NRG24080620230039038
|
09/06/2023
|
MAKVANA PRAKASHBHAI POPATBHAI
|
1104003WL001242
|
MAKVANA PRAKASHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
1256
|
1256
|
Processed
|
15/06/2023
|
|
2562414133
|
|
MAKVANA PRAKASHBHAI POPATBHAI
|
()
|
35
|
TALAJA
|
GJ-04-003-009-001/203792 (Bhadraval )
|
1104003000NRG24080620230039039
|
09/06/2023
|
MAKVANA PRAKASHBHAI POPATBHAI
|
1104003WL001242
|
MAKVANA PRAKASHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
1117
|
1117
|
Processed
|
15/06/2023
|
|
2562414134
|
|
MAKVANA PRAKASHBHAI POPATBHAI
|
()
|
36
|
TALAJA
|
GJ-04-003-009-001/203792 (Bhadraval )
|
1104003000NRG24080620230039040
|
09/06/2023
|
MAKVANA PRAKASHBHAI POPATBHAI
|
1104003WL001242
|
MAKVANA PRAKASHBHAI POPATBHAI
|
00114
|
GSCB0BVN001
|
1256
|
1256
|
Processed
|
15/06/2023
|
|
2562414135
|
|
MAKVANA PRAKASHBHAI POPATBHAI
|
()
|
37
|
TALAJA
|
GJ-04-003-009-001/246465 (Bhadraval )
|
1104003000NRG24080620230039101
|
09/06/2023
|
JAGRUTIBEN MANISHBHAI
|
1104003WL001242
|
JAGRUTIBEN MANISHBHAI
|
00114
|
GSCB0BVN001
|
1430
|
1430
|
Processed
|
15/06/2023
|
|
2562414150
|
|
JAGRUTIBEN MANISHBHAI
|
()
|
38
|
TALAJA
|
GJ-04-003-009-001/246473 (Bhadraval )
|
1104003000NRG24080620230039115
|
09/06/2023
|
BHIKHABHAI REHMANBHAI
|
1104003WL001242
|
BHIKHABHAI REHMANBHAI
|
00114
|
GSCB0BVN001
|
1904
|
1904
|
Processed
|
15/06/2023
|
|
2562414131
|
|
BHIKHABHAI REHMANBHAI
|
()
|
39
|
TALAJA
|
GJ-04-003-009-001/246490 (Bhadraval )
|
1104003000NRG24080620230039134
|
09/06/2023
|
KURJIBHAI
|
1104003WL001242
|
KURJIBHAI
|
00114
|
GSCB0BVN001
|
1839
|
1839
|
Processed
|
15/06/2023
|
|
2562414128
|
|
KURJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58960
|
58960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58960
|
58960
|
|
|
|
|
|
|
|