|
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-04-003-079-001/231209
(Panchpipla )
|
1104003000NRG24070620230034938
|
07/06/2023
|
BHARGAV ARVINDBHAI
|
1104003WL001204
|
BHARGAV ARVINDBHAI
|
00089
|
CBIN0284847
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490327122
|
|
BHARGAV ARVINDBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-079-001/231209
(Panchpipla )
|
1104003000NRG24070620230034937
|
07/06/2023
|
MATHAVADIYA VIMLABEN ARVINDBHAI
|
1104003WL001204
|
MATHAVADIYA VIMLABEN ARVINDBHAI
|
00089
|
CBIN0284847
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490327118
|
|
MATHAVADIYA VIMLABEN ARVINDBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-079-001/231211
(Panchpipla )
|
1104003000NRG24070620230034942
|
07/06/2023
|
MUKESHBHAI BABUBHAI
|
1104003WL001204
|
MUKESHBHAI BABUBHAI
|
00089
|
CBIN0284847
|
2223
|
2223
|
Processed
|
13/06/2023
|
|
2490327126
|
|
MUKESHBHAI BABUBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-079-001/231212
(Panchpipla )
|
1104003000NRG24070620230034943
|
07/06/2023
|
RASILABEN BATUKBHAI
|
1104003WL001204
|
RASILABEN BATUKBHAI
|
00089
|
CBIN0284847
|
2121
|
2121
|
Processed
|
13/06/2023
|
|
2490327114
|
|
RASILABEN BATUKBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-079-001/231217
(Panchpipla )
|
1104003000NRG24070620230034948
|
07/06/2023
|
CHAUHAN NARESHBHAI OGHABHAI
|
1104003WL001204
|
CHAUHAN NARESHBHAI OGHABHAI
|
00089
|
CBIN0284847
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2490327127
|
|
CHAUHAN NARESHBHAI OGHABHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-079-001/231218
(Panchpipla )
|
1104003000NRG24070620230034951
|
07/06/2023
|
SUNITABEN LALJIBHAI
|
1104003WL001204
|
SUNITABEN LALJIBHAI
|
00089
|
CBIN0284847
|
2026
|
2026
|
Processed
|
13/06/2023
|
|
2490327130
|
|
SUNITABEN LALJIBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-079-001/231219
(Panchpipla )
|
1104003000NRG24070620230034952
|
07/06/2023
|
MAKVANA ANJUBEN NATHABHAI
|
1104003WL001204
|
MAKVANA ANJUBEN NATHABHAI
|
00089
|
CBIN0284847
|
2268
|
2268
|
Processed
|
13/06/2023
|
|
2490327123
|
|
MAKVANA ANJUBEN NATHABHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-079-001/231221
(Panchpipla )
|
1104003000NRG24070620230034954
|
07/06/2023
|
CHUDASAMA KATUBEN VITHALBHAI
|
1104003WL001204
|
CHUDASAMA KATUBEN VITHALBHAI
|
00089
|
CBIN0284847
|
2228
|
2228
|
Processed
|
13/06/2023
|
|
2490327119
|
|
CHUDASAMA KATUBEN VITHALBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-079-001/231221
(Panchpipla )
|
1104003000NRG24070620230034955
|
07/06/2023
|
VITHALBHAI BACHUBHAI
|
1104003WL001204
|
VITHALBHAI BACHUBHAI
|
00089
|
CBIN0284847
|
2228
|
2228
|
Processed
|
13/06/2023
|
|
2490327120
|
|
VITHALBHAI BACHUBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-079-001/231224
(Panchpipla )
|
1104003000NRG24070620230034958
|
07/06/2023
|
BHAVNABEN BHARATBHAI
|
1104003WL001204
|
BHAVNABEN BHARATBHAI
|
00089
|
CBIN0284847
|
2274
|
2274
|
Processed
|
13/06/2023
|
|
2490327132
|
|
BHAVNABEN BHARATBHAI
|
()
|
|
11
|
TALAJA
|
GJ-04-003-079-001/231224
(Panchpipla )
|
1104003000NRG24070620230034957
|
07/06/2023
|
CHAUHAN BHARATBHAI KALUBHAI
|
1104003WL001204
|
CHAUHAN BHARATBHAI KALUBHAI
|
00089
|
CBIN0284847
|
2274
|
2274
|
Processed
|
13/06/2023
|
|
2490327131
|
|
CHAUHAN BHARATBHAI KALUBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-079-001/231231
(Panchpipla )
|
1104003000NRG24070620230034963
|
07/06/2023
|
CHUDASAMA POPATBHAI LABHUBHAI
|
1104003WL001204
|
CHUDASAMA POPATBHAI LABHUBHAI
|
00089
|
CBIN0284847
|
2234
|
2234
|
Processed
|
13/06/2023
|
|
2490327117
|
|
CHUDASAMA POPATBHAI LABHUBHAI
|
()
|
|
13
|
TALAJA
|
GJ-04-003-079-001/231231
(Panchpipla )
|
1104003000NRG24070620230034964
|
07/06/2023
|
MANJULABEN POPATBHAI
|
1104003WL001204
|
MANJULABEN POPATBHAI
|
00089
|
CBIN0284847
|
2234
|
2234
|
Processed
|
13/06/2023
|
|
2490327121
|
|
MANJULABEN POPATBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-079-001/238623
(Panchpipla )
|
1104003000NRG24070620230034973
|
07/06/2023
|
ITALIYA KISHORBHAI BABUBHAI
|
1104003WL001204
|
ITALIYA KISHORBHAI BABUBHAI
|
00089
|
CBIN0284847
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2490327134
|
|
ITALIYA KISHORBHAI BABUBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-079-001/251773
(Panchpipla )
|
1104003000NRG24070620230034982
|
07/06/2023
|
BHALIYA GOVINDBHAI KANJIBHAI
|
1104003WL001204
|
BHALIYA GOVINDBHAI KANJIBHAI
|
00089
|
CBIN0284847
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2490327115
|
|
BHALIYA GOVINDBHAI KANJIBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-079-001/251773
(Panchpipla )
|
1104003000NRG24070620230034983
|
07/06/2023
|
BHAVNABEN GOVINDBHAI
|
1104003WL001204
|
BHAVNABEN GOVINDBHAI
|
00089
|
CBIN0284847
|
2240
|
2240
|
Processed
|
13/06/2023
|
|
2490327116
|
|
BHAVNABEN GOVINDBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-079-001/262817
(Panchpipla )
|
1104003000NRG24070620230034991
|
07/06/2023
|
CHUDASAMA MADHUBEN VINUBHAI
|
1104003WL001204
|
CHUDASAMA MADHUBEN VINUBHAI
|
00089
|
CBIN0284847
|
2280
|
2280
|
Processed
|
13/06/2023
|
|
2490327124
|
|
CHUDASAMA MADHUBEN VINUBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-079-001/262847
(Panchpipla )
|
1104003000NRG24070620230035005
|
07/06/2023
|
CHAUHAN BHAVNABEN SURESHBHAI
|
1104003WL001204
|
CHAUHAN BHAVNABEN SURESHBHAI
|
00089
|
CBIN0284847
|
1947
|
1947
|
Processed
|
13/06/2023
|
|
2490327135
|
|
CHAUHAN BHAVNABEN SURESHBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-079-001/272277
(Panchpipla )
|
1104003000NRG24070620230035009
|
07/06/2023
|
CHAUHA RAMESHBHAI NATHABHAI
|
1104003WL001204
|
CHAUHA RAMESHBHAI NATHABHAI
|
00089
|
CBIN0284847
|
1575
|
1575
|
Processed
|
13/06/2023
|
|
2490327125
|
|
CHAUHA RAMESHBHAI NATHABHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-079-001/272278
(Panchpipla )
|
1104003000NRG24070620230035010
|
07/06/2023
|
CHAUHAN JAGRUTIBEN GHANSHYAMBHAI
|
1104003WL001204
|
CHAUHAN JAGRUTIBEN GHANSHYAMBHAI
|
00089
|
CBIN0284847
|
2090
|
2090
|
Processed
|
13/06/2023
|
|
2490327133
|
|
CHAUHAN JAGRUTIBEN GHANSHYAMBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-079-001/272881
(Panchpipla )
|
1104003000NRG24070620230035017
|
07/06/2023
|
LATHIDADIYA KISHORBHAI VELJIBHAI
|
1104003WL001204
|
LATHIDADIYA KISHORBHAI VELJIBHAI
|
00089
|
CBIN0284847
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2490327128
|
|
LATHIDADIYA KISHORBHAI VELJIBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-079-001/272881
(Panchpipla )
|
1104003000NRG24070620230035018
|
07/06/2023
|
LATHIDADIYA KISHORBHAI VELJIBHAI
|
1104003WL001204
|
LATHIDADIYA KISHORBHAI VELJIBHAI
|
00089
|
CBIN0284847
|
2015
|
2015
|
Processed
|
13/06/2023
|
|
2490327129
|
|
LATHIDADIYA KISHORBHAI VELJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47084
|
47084
|
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-079-001/231229
(Panchpipla )
|
1104003000NRG24070620230034961
|
07/06/2023
|
PARVATIBEN DHIRUBHAI
|
1104003WL001204
|
PARVATIBEN DHIRUBHAI
|
00415
|
SBIN0011023
|
2108
|
2108
|
Processed
|
13/06/2023
|
|
2490327137
|
|
MRS PARVATIBEN DHARUBHAI CHAUHAN
|
()
|
|
24
|
TALAJA
|
GJ-04-003-079-001/231236
(Panchpipla )
|
1104003000NRG24070620230034967
|
07/06/2023
|
KANDOLIYA ITISHABEN SHAILESHBHAI
|
1104003WL001204
|
KANDOLIYA ITISHABEN SHAILESHBHAI
|
00415
|
SBIN0011023
|
2282
|
2282
|
Processed
|
13/06/2023
|
|
2490327136
|
|
MISS KANDOLIYA ITISHABEN SHAILESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4390
|
4390
|
|
|
|
|
|
|
|
|
25
|
TALAJA
|
GJ-04-003-079-001/272292
(Panchpipla )
|
1104003000NRG24070620230035015
|
07/06/2023
|
SHILPABEN DINESHBHAI
|
1104003WL001204
|
SHILPABEN DINESHBHAI
|
00415
|
SBIN0060216
|
2234
|
2234
|
Processed
|
13/06/2023
|
|
2490327149
|
|
MASTER PARTH DINESHBHAI CHAUHAN
|
()
|
|
26
|
TALAJA
|
GJ-04-003-079-001/272292
(Panchpipla )
|
1104003000NRG24070620230035016
|
07/06/2023
|
SHILPABEN DINESHBHAI
|
1104003WL001204
|
SHILPABEN DINESHBHAI
|
00415
|
SBIN0060216
|
2234
|
2234
|
Processed
|
13/06/2023
|
|
2490327150
|
|
MASTER PARTH DINESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4468
|
4468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55942
|
55942
|
|
|
|
|
|
|
|