|
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-04-003-104-001/126320
(Talli )
|
1104003000NRG23090620220044010
|
09/06/2022
|
MANISHABEN BHAYABHAI
|
1104003WL001506
|
MANISHABEN BHAYABHAI
|
00089
|
CBIN0280558
|
2020
|
2020
|
Processed
|
15/06/2022
|
|
2291073152
|
|
MANISHABENBHAYABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-104-001/126320
(Talli )
|
1104003000NRG23090620220044009
|
09/06/2022
|
MUKESHBHAI BHAYABHAI
|
1104003WL001506
|
MUKESHBHAI BHAYABHAI
|
00089
|
CBIN0280558
|
2020
|
2020
|
Processed
|
15/06/2022
|
|
2291073154
|
|
MUKESHBHAIBHAYABHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-104-001/126332
(Talli )
|
1104003000NRG23090620220044011
|
09/06/2022
|
AMBABEN VALLABHBHAI
|
1104003WL001506
|
AMBABEN VALLABHBHAI
|
00089
|
CBIN0280558
|
2286
|
2286
|
Processed
|
15/06/2022
|
|
2291073156
|
|
AMBABENVALLABHBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-104-001/126332
(Talli )
|
1104003000NRG23090620220044012
|
09/06/2022
|
MANJUBEN LALABHAI
|
1104003WL001506
|
MANJUBEN LALABHAI
|
00089
|
CBIN0280558
|
2286
|
2286
|
Processed
|
15/06/2022
|
|
2291073155
|
|
MANJUBENLALABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-104-001/126333
(Talli )
|
1104003000NRG23090620220044015
|
09/06/2022
|
PRAVINBHAI DHIRUBHAI SHIYAL
|
1104003WL001506
|
PRAVINBHAI DHIRUBHAI SHIYAL
|
00089
|
CBIN0280558
|
1856
|
1856
|
Processed
|
15/06/2022
|
|
2291073184
|
|
PRAVINBHAIDHIRUBHAISHIYAL
|
()
|
|
6
|
TALAJA
|
GJ-04-003-104-001/126333
(Talli )
|
1104003000NRG23090620220044014
|
09/06/2022
|
SHIYAL DHIRUBHAI BABUBHAI
|
1104003WL001506
|
SHIYAL DHIRUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
2062
|
2062
|
Processed
|
15/06/2022
|
|
2291073158
|
|
SHIYALDHIRUBHAIBABUBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-104-001/126351
(Talli )
|
1104003000NRG23090620220044016
|
09/06/2022
|
SETUBEN BALABHAI VALA
|
1104003WL001506
|
SETUBEN BALABHAI VALA
|
00089
|
CBIN0280558
|
2020
|
2020
|
Processed
|
15/06/2022
|
|
2291073148
|
|
SETUBENBALABHAIVALA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-104-001/126351
(Talli )
|
1104003000NRG23090620220044017
|
09/06/2022
|
VALA JANAKBHAI BALABHAI
|
1104003WL001506
|
VALA JANAKBHAI BALABHAI
|
00089
|
CBIN0280558
|
2020
|
2020
|
Processed
|
15/06/2022
|
|
2291073149
|
|
VALAJANAKBHAIBALABHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-104-001/131974
(Talli )
|
1104003000NRG23090620220044020
|
09/06/2022
|
SANGITABEN NARESHBHAI VALA
|
1104003WL001506
|
SANGITABEN NARESHBHAI VALA
|
00089
|
CBIN0280558
|
1125
|
1125
|
Processed
|
15/06/2022
|
|
2291073150
|
|
SANGITABENNARESHBHAIVALA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-104-001/156496
(Talli )
|
1104003000NRG23090620220044023
|
09/06/2022
|
NAYANBHAI HIMMATBHAI VASHIYA
|
1104003WL001506
|
NAYANBHAI HIMMATBHAI VASHIYA
|
00089
|
CBIN0280558
|
2059
|
2059
|
Processed
|
15/06/2022
|
|
2291073153
|
|
NAYANBHAIHIMMATBHAIVASHIYA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-104-001/164938
(Talli )
|
1104003000NRG23090620220044024
|
09/06/2022
|
BARAIYA VITTHALBHAI HARJIBHAI
|
1104003WL001506
|
BARAIYA VITTHALBHAI HARJIBHAI
|
00089
|
CBIN0280558
|
2285
|
2285
|
Processed
|
15/06/2022
|
|
2291073173
|
|
BARAIYAVITTHALBHAIHARJIBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-104-001/164938
(Talli )
|
1104003000NRG23090620220044025
|
09/06/2022
|
BARAIYA VITTHALBHAI HARJIBHAI
|
1104003WL001506
|
BARAIYA VITTHALBHAI HARJIBHAI
|
00089
|
CBIN0280558
|
2285
|
2285
|
Processed
|
15/06/2022
|
|
2291073174
|
|
BARAIYAVITTHALBHAIHARJIBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-104-001/166742
(Talli )
|
1104003000NRG23090620220044027
|
09/06/2022
|
JAGUBEN MAGANBHAI VASHIYA
|
1104003WL001506
|
JAGUBEN MAGANBHAI VASHIYA
|
00089
|
CBIN0280558
|
1828
|
1828
|
Processed
|
15/06/2022
|
|
2291073161
|
|
JAGUBENMAGANBHAIVASHIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-104-001/166742
(Talli )
|
1104003000NRG23090620220044026
|
09/06/2022
|
MAKABHAI NAJABHAI VASHIYA
|
1104003WL001506
|
MAKABHAI NAJABHAI VASHIYA
|
00089
|
CBIN0280558
|
1828
|
1828
|
Processed
|
15/06/2022
|
|
2291073147
|
|
MAKABHAINAJABHAIVASHIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-104-001/166851
(Talli )
|
1104003000NRG23090620220044028
|
09/06/2022
|
DAYABHAI VITHALBHAI
|
1104003WL001506
|
DAYABHAI VITHALBHAI
|
00089
|
CBIN0280558
|
2250
|
2250
|
Processed
|
15/06/2022
|
|
2291073170
|
|
DAYABHAIVITHALBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-104-001/166854
(Talli )
|
1104003000NRG23090620220044030
|
09/06/2022
|
JAGRUTIBEN BHARATBHAI
|
1104003WL001506
|
JAGRUTIBEN BHARATBHAI
|
00089
|
CBIN0280558
|
2044
|
2044
|
Processed
|
15/06/2022
|
|
2291073175
|
|
JAGRUTIBENBHARATBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-104-001/167588
(Talli )
|
1104003000NRG23090620220044031
|
09/06/2022
|
JASUBHAI GOBARBHAI VALA
|
1104003WL001506
|
JASUBHAI GOBARBHAI VALA
|
00089
|
CBIN0280558
|
2066
|
2066
|
Processed
|
15/06/2022
|
|
2291073151
|
|
JASUBHAIGOBARBHAIVALA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-104-001/167588
(Talli )
|
1104003000NRG23090620220044032
|
09/06/2022
|
JASUBHAI VALA
|
1104003WL001506
|
JASUBHAI VALA
|
00089
|
CBIN0280558
|
2066
|
2066
|
Processed
|
15/06/2022
|
|
2291073165
|
|
JASUBHAIVALA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-104-001/191186
(Talli )
|
1104003000NRG23090620220044033
|
09/06/2022
|
SHOBHABEN SAVJIBHAI
|
1104003WL001506
|
SHOBHABEN SAVJIBHAI
|
00089
|
CBIN0280558
|
2039
|
2039
|
Processed
|
15/06/2022
|
|
2291073179
|
|
SHOBHABENSAVJIBHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-104-001/191186
(Talli )
|
1104003000NRG23090620220044034
|
09/06/2022
|
SHOBHABEN SAVJIBHAI
|
1104003WL001506
|
SHOBHABEN SAVJIBHAI
|
00089
|
CBIN0280558
|
2039
|
2039
|
Processed
|
15/06/2022
|
|
2291073178
|
|
SHOBHABENSAVJIBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-104-001/191186
(Talli )
|
1104003000NRG23090620220044035
|
09/06/2022
|
SHOBHABEN SAVJIBHAI
|
1104003WL001506
|
SHOBHABEN SAVJIBHAI
|
00089
|
CBIN0280558
|
2039
|
2039
|
Processed
|
15/06/2022
|
|
2291073157
|
|
SHOBHABENSAVJIBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG23090620220044036
|
09/06/2022
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL001506
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291073167
|
|
TANKDHANJIBHAIVELJIBHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG23090620220044037
|
09/06/2022
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL001506
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291073168
|
|
TANKDHANJIBHAIVELJIBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-104-001/207904
(Talli )
|
1104003000NRG23090620220044038
|
09/06/2022
|
TANK DHANJIBHAI VELJIBHAI
|
1104003WL001506
|
TANK DHANJIBHAI VELJIBHAI
|
00089
|
CBIN0280558
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291073169
|
|
TANKDHANJIBHAIVELJIBHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-104-001/207916
(Talli )
|
1104003000NRG23090620220044040
|
09/06/2022
|
NITABEN VIKRAMBHAI
|
1104003WL001506
|
NITABEN VIKRAMBHAI
|
00089
|
CBIN0280558
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291073177
|
|
NITABENVIKRAMBHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-104-001/207916
(Talli )
|
1104003000NRG23090620220044039
|
09/06/2022
|
VANSHIYA VIKRAMBHAI LAKHMANBHAI
|
1104003WL001506
|
VANSHIYA VIKRAMBHAI LAKHMANBHAI
|
00089
|
CBIN0280558
|
1020
|
1020
|
Processed
|
15/06/2022
|
|
2291073159
|
|
VANSHIYAVIKRAMBHAILAKHMANBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-104-001/207922
(Talli )
|
1104003000NRG23090620220044042
|
09/06/2022
|
POPATBHAI BHAVANBHAI
|
1104003WL001506
|
POPATBHAI BHAVANBHAI
|
00089
|
CBIN0280558
|
2094
|
2094
|
Processed
|
15/06/2022
|
|
2291073166
|
|
POPATBHAIBHAVANBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-104-001/207922
(Talli )
|
1104003000NRG23090620220044041
|
09/06/2022
|
VASTBEN POPATBHAI
|
1104003WL001506
|
VASTBEN POPATBHAI
|
00089
|
CBIN0280558
|
2094
|
2094
|
Processed
|
15/06/2022
|
|
2291073176
|
|
VASTBENPOPATBHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-104-001/207925
(Talli )
|
1104003000NRG23090620220044044
|
09/06/2022
|
ASHABEN TULSHI
|
1104003WL001506
|
ASHABEN TULSHI
|
00089
|
CBIN0280558
|
2108
|
2108
|
Processed
|
15/06/2022
|
|
2291073180
|
|
ASHABENTULSHI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-104-001/207925
(Talli )
|
1104003000NRG23090620220044043
|
09/06/2022
|
CHAUHAN TULSHIBHAI LUNABHAI
|
1104003WL001506
|
CHAUHAN TULSHIBHAI LUNABHAI
|
00089
|
CBIN0280558
|
2108
|
2108
|
Processed
|
15/06/2022
|
|
2291073171
|
|
CHAUHANTULSHIBHAILUNABHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-104-001/241612
(Talli )
|
1104003000NRG23090620220044045
|
09/06/2022
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL001506
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
2072
|
2072
|
Processed
|
15/06/2022
|
|
2291073182
|
|
VASHIYARAJANBHAILALABHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-104-001/241612
(Talli )
|
1104003000NRG23090620220044046
|
09/06/2022
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL001506
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
2072
|
2072
|
Processed
|
15/06/2022
|
|
2291073183
|
|
VASHIYARAJANBHAILALABHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-104-001/241613
(Talli )
|
1104003000NRG23090620220044047
|
09/06/2022
|
VANSHIYA RAMESHBHAI PANCHABHAI
|
1104003WL001506
|
VANSHIYA RAMESHBHAI PANCHABHAI
|
00089
|
CBIN0280558
|
683
|
683
|
Processed
|
15/06/2022
|
|
2291073172
|
|
VANSHIYARAMESHBHAIPANCHABHAI
|
()
|
|
34
|
TALAJA
|
GJ-04-003-104-001/241614
(Talli )
|
1104003000NRG23090620220044049
|
09/06/2022
|
BARAIYA SHARDABEN RAJUBHAI
|
1104003WL001506
|
BARAIYA SHARDABEN RAJUBHAI
|
00089
|
CBIN0280558
|
2200
|
2200
|
Processed
|
15/06/2022
|
|
2291073181
|
|
BARAIYASHARDABENRAJUBHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-104-001/254034
(Talli )
|
1104003000NRG23090620220044052
|
09/06/2022
|
VASIYA LILIBEN CHAGANBHAI
|
1104003WL001506
|
VASIYA LILIBEN CHAGANBHAI
|
00089
|
CBIN0280558
|
1432
|
1432
|
Processed
|
15/06/2022
|
|
2291073162
|
|
VASIYALILIBENCHAGANBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-104-001/254034
(Talli )
|
1104003000NRG23090620220044053
|
09/06/2022
|
VASIYA LILIBEN CHAGANBHAI
|
1104003WL001506
|
VASIYA LILIBEN CHAGANBHAI
|
00089
|
CBIN0280558
|
1432
|
1432
|
Processed
|
15/06/2022
|
|
2291073163
|
|
VASIYALILIBENCHAGANBHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-104-001/254034
(Talli )
|
1104003000NRG23090620220044054
|
09/06/2022
|
VASIYA LILIBEN CHAGANBHAI
|
1104003WL001506
|
VASIYA LILIBEN CHAGANBHAI
|
00089
|
CBIN0280558
|
1432
|
1432
|
Processed
|
15/06/2022
|
|
2291073164
|
|
VASIYALILIBENCHAGANBHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-104-001/35105
(Talli )
|
1104003000NRG23090620220044056
|
09/06/2022
|
SAKHAT MUNNABHAI RAMAJIBHAI
|
1104003WL001506
|
SAKHAT MUNNABHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1655
|
1655
|
Processed
|
15/06/2022
|
|
2291073185
|
|
SAKHATMUNNABHAIRAMAJIBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-104-001/35105
(Talli )
|
1104003000NRG23090620220044057
|
09/06/2022
|
SAKHAT MUNNABHAI RAMAJIBHAI
|
1104003WL001506
|
SAKHAT MUNNABHAI RAMAJIBHAI
|
00089
|
CBIN0280558
|
1655
|
1655
|
Processed
|
15/06/2022
|
|
2291073186
|
|
SAKHATMUNNABHAIRAMAJIBHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-104-001/35157
(Talli )
|
1104003000NRG23090620220044059
|
09/06/2022
|
CHAKUBEN HIPABHAI
|
1104003WL001506
|
CHAKUBEN HIPABHAI
|
00089
|
CBIN0280558
|
2030
|
2030
|
Processed
|
15/06/2022
|
|
2291073160
|
|
CHAKUBENHIPABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76500
|
76500
|
|
|
|
|
|
|
|
|
41
|
TALAJA
|
GJ-04-003-104-001/241613
(Talli )
|
1104003000NRG23090620220044048
|
09/06/2022
|
VANSHIYA VILASBEN RAMESHBHAI
|
1104003WL001506
|
VANSHIYA VILASBEN RAMESHBHAI
|
00415
|
SBIN0015819
|
683
|
683
|
Processed
|
15/06/2022
|
|
2291073187
|
|
MRS VILASBEN JODHABHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
683
|
683
|
|
|
|
|
|
|
|
|
42
|
TALAJA
|
GJ-04-003-104-001/241615
(Talli )
|
1104003000NRG23090620220044051
|
09/06/2022
|
SHIYAL DAYABEN PREMAJIBHAI
|
1104003WL001506
|
SHIYAL DAYABEN PREMAJIBHAI
|
00415
|
SBIN0060026
|
2009
|
2009
|
Processed
|
15/06/2022
|
|
2291073188
|
|
MRS DAYABEN PREMJIBHAI SHIYAL
|
()
|
|
43
|
TALAJA
|
GJ-04-003-104-001/241615
(Talli )
|
1104003000NRG23090620220044050
|
09/06/2022
|
SHIYAL PREMAJIBHAI CHAGANBHAI
|
1104003WL001506
|
SHIYAL PREMAJIBHAI CHAGANBHAI
|
00415
|
SBIN0060026
|
2009
|
2009
|
Processed
|
15/06/2022
|
|
2291073189
|
|
MR PREMJIBHAI CHAGANBHAI SHIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4018
|
4018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81201
|
81201
|
|
|
|
|
|
|
|