|
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-04-003-078-001/174757
(Padari(Gohil) )
|
1104003000NRG23301220220089650
|
30/12/2022
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
1104003WL004300
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
00045
|
BARB0TALAJA
|
2024
|
2024
|
Processed
|
02/01/2023
|
|
7565854338
|
|
BALDIYA CHAKUBEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2024
|
2024
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-078-001/174759
(Padari(Gohil) )
|
1104003000NRG23301220220089652
|
30/12/2022
|
PRAKASHBHAI SHIVABHAI
|
1104003WL004300
|
PRAKASHBHAI SHIVABHAI
|
00415
|
SBIN0060026
|
2186
|
2186
|
Processed
|
02/01/2023
|
|
7565854325
|
|
MR BALDHIYA PRAKASH SHIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-078-001/174794
(Padari(Gohil) )
|
1104003000NRG23301220220089683
|
30/12/2022
|
BALDHIYA MAMGABHAI PARSHOTAMBHAI
|
1104003WL004300
|
BALDHIYA MAMGABHAI PARSHOTAMBHAI
|
00415
|
SBIN0060026
|
2336
|
2336
|
Processed
|
02/01/2023
|
|
7565854326
|
|
BALDHIYA BHAVNABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-078-001/174798
(Padari(Gohil) )
|
1104003000NRG23301220220089688
|
30/12/2022
|
BHAVINBHAI BHUPATBHAI
|
1104003WL004300
|
BHAVINBHAI BHUPATBHAI
|
00415
|
SBIN0060026
|
2354
|
2354
|
Processed
|
02/01/2023
|
|
7565854336
|
|
MR BHAVINBHAI BHUPATBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6876
|
6876
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-078-001/165255
(Padari(Gohil) )
|
1104003000NRG23301220220089632
|
30/12/2022
|
SHANTUBHA BATUKSINH
|
1104003WL004300
|
SHANTUBHA BATUKSINH
|
00415
|
SBIN0060216
|
2289
|
2289
|
Processed
|
02/01/2023
|
|
7565854343
|
|
Mr. JASUBHA BATUKSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
TALAJA
|
GJ-04-003-078-001/165255
(Padari(Gohil) )
|
1104003000NRG23301220220089633
|
30/12/2022
|
SHANTUBHA BATUKSINH
|
1104003WL004300
|
SHANTUBHA BATUKSINH
|
00415
|
SBIN0060216
|
2289
|
2289
|
Processed
|
02/01/2023
|
|
7565854344
|
|
Mr. SHANTUBHA BATUKSINH GOHIL
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-078-001/174753
(Padari(Gohil) )
|
1104003000NRG23301220220089641
|
30/12/2022
|
RANABHAI SIDIBHAI BARAIYA
|
1104003WL004300
|
RANABHAI SIDIBHAI BARAIYA
|
00415
|
SBIN0060216
|
1076
|
1076
|
Processed
|
02/01/2023
|
|
7565854334
|
|
MR KAMALESHBHAI RANABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-078-001/174759
(Padari(Gohil) )
|
1104003000NRG23301220220089651
|
30/12/2022
|
BALDHIYA JANABEN SHIVABHAI
|
1104003WL004300
|
BALDHIYA JANABEN SHIVABHAI
|
00415
|
SBIN0060216
|
2186
|
2186
|
Processed
|
02/01/2023
|
|
7565854333
|
|
MISS JANABEN SHIVABHAI BALADHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-078-001/174762
(Padari(Gohil) )
|
1104003000NRG23301220220089656
|
30/12/2022
|
VEGAD FULIBEN BHAKABHAI
|
1104003WL004300
|
VEGAD FULIBEN BHAKABHAI
|
00415
|
SBIN0060216
|
2240
|
2240
|
Processed
|
02/01/2023
|
|
7565854328
|
|
MISS VEGAD FULIBEN BHAKABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-078-001/174762
(Padari(Gohil) )
|
1104003000NRG23301220220089657
|
30/12/2022
|
VEGAD FULIBEN BHAKABHAI
|
1104003WL004300
|
VEGAD FULIBEN BHAKABHAI
|
00415
|
SBIN0060216
|
2240
|
2240
|
Processed
|
02/01/2023
|
|
7565854329
|
|
Miss. GITABEN BHAKABHAI VEGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
TALAJA
|
GJ-04-003-078-001/174772
(Padari(Gohil) )
|
1104003000NRG23301220220089670
|
30/12/2022
|
BARAIYA DHARMASHIBHAI VELJIBHAI
|
1104003WL004300
|
BARAIYA DHARMASHIBHAI VELJIBHAI
|
00415
|
SBIN0060216
|
2090
|
2090
|
Processed
|
02/01/2023
|
|
7565854327
|
|
Mrs. GITABEN DHARAMSHI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
TALAJA
|
GJ-04-003-078-001/174772
(Padari(Gohil) )
|
1104003000NRG23301220220089672
|
30/12/2022
|
BARAIYA KISHANBHAI DHARMASHIBHAI
|
1104003WL004300
|
BARAIYA KISHANBHAI DHARMASHIBHAI
|
00415
|
SBIN0060216
|
2322
|
2322
|
Processed
|
02/01/2023
|
|
7565854337
|
|
Mr. KISHANBHAI DHARMASHIBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
TALAJA
|
GJ-04-003-078-001/174780
(Padari(Gohil) )
|
1104003000NRG23301220220089675
|
30/12/2022
|
CHAUHAN REKHABEN SURESHBHAI
|
1104003WL004300
|
CHAUHAN REKHABEN SURESHBHAI
|
00415
|
SBIN0060216
|
1012
|
1012
|
Processed
|
02/01/2023
|
|
7565854331
|
|
MR SURESHBHAI BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-078-001/174780
(Padari(Gohil) )
|
1104003000NRG23301220220089676
|
30/12/2022
|
CHAUHAN REKHABEN SURESHBHAI
|
1104003WL004300
|
CHAUHAN REKHABEN SURESHBHAI
|
00415
|
SBIN0060216
|
1012
|
1012
|
Processed
|
02/01/2023
|
|
7565854332
|
|
MISS CHAUHAN REKHABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-078-001/174796
(Padari(Gohil) )
|
1104003000NRG23301220220089684
|
30/12/2022
|
CHAUHAN JODHABHAI KABABHAI
|
1104003WL004300
|
CHAUHAN JODHABHAI KABABHAI
|
00415
|
SBIN0060216
|
2104
|
2104
|
Processed
|
02/01/2023
|
|
7565854335
|
|
Mrs. PANIBEN JODHABHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
TALAJA
|
GJ-04-003-078-001/178953
(Padari(Gohil) )
|
1104003000NRG23301220220089693
|
30/12/2022
|
kishorbhai maheshbhai
|
1104003WL004300
|
kishorbhai maheshbhai
|
00415
|
SBIN0060216
|
2111
|
2111
|
Processed
|
02/01/2023
|
|
7565854345
|
|
Master KISHORBHAI MAHESHBHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
TALAJA
|
GJ-04-003-078-001/191163
(Padari(Gohil) )
|
1104003000NRG23301220220089701
|
30/12/2022
|
Solaki Dhirubhaii Bhikhabhai
|
1104003WL004300
|
Solaki Dhirubhaii Bhikhabhai
|
00415
|
SBIN0060216
|
2336
|
2336
|
Processed
|
02/01/2023
|
|
7565854330
|
|
MR SOLANKI DHIRUBHAIBHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-078-001/191163
(Padari(Gohil) )
|
1104003000NRG23301220220089702
|
30/12/2022
|
Solaki Gavuben Dhirubhaii
|
1104003WL004300
|
Solaki Gavuben Dhirubhaii
|
00415
|
SBIN0060216
|
2336
|
2336
|
Processed
|
02/01/2023
|
|
7565854341
|
|
MRS GAVUBEN DHIRUBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-078-001/207983
(Padari(Gohil) )
|
1104003000NRG23301220220089708
|
30/12/2022
|
Malam Vikrambhai syamjibhai
|
1104003WL004300
|
Malam Vikrambhai syamjibhai
|
00415
|
SBIN0060216
|
2298
|
2298
|
Processed
|
02/01/2023
|
|
7565854346
|
|
MRS MAMTABEN BIPINBHAI SHIYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-078-001/241161
(Padari(Gohil) )
|
1104003000NRG23301220220089715
|
30/12/2022
|
MANISHABEN BUDHABHAI
|
1104003WL004300
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060216
|
2295
|
2295
|
Processed
|
02/01/2023
|
|
7565854339
|
|
MR BUDHABHAI ODHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-078-001/241161
(Padari(Gohil) )
|
1104003000NRG23301220220089716
|
30/12/2022
|
MANISHABEN BUDHABHAI
|
1104003WL004300
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060216
|
2295
|
2295
|
Processed
|
02/01/2023
|
|
7565854340
|
|
MRS MANISHABEN BUDHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34531
|
34531
|
|
|
|
|
|
|
|
|
22
|
TALAJA
|
GJ-04-003-078-001/165256
(Padari(Gohil) )
|
1104003000NRG23301220220089634
|
30/12/2022
|
SARAVAIYA BALADEVSINH AJITSINH
|
1104003WL004300
|
SARAVAIYA BALADEVSINH AJITSINH
|
00415
|
SBIN0060283
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565854342
|
|
Mr. BALDEVSINH AJITSINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
TALAJA
|
GJ-04-003-078-001/174785
(Padari(Gohil) )
|
1104003000NRG23301220220089677
|
30/12/2022
|
BARAIYA PREMJIBHAI VELABHAI
|
1104003WL004300
|
BARAIYA PREMJIBHAI VELABHAI
|
00415
|
SBIN0060283
|
2144
|
2144
|
Processed
|
02/01/2023
|
|
7565854347
|
|
MR BARAIYA PREMAJIBHAI VELABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4274
|
4274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47705
|
47705
|
|
|
|
|
|
|
|