|
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
|
NADIAD
|
GJ-13-002-011-001/206
(Chalali)
|
1113002000NRG25240520240014807
|
24/05/2024
|
Rameshbhai Ramanabhai Talpad
|
1113002WL002151
|
Rameshbhai Ramanabhai Talpad
|
00045
|
BARB0UTTARS
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977948
|
|
RAMESHBHAI RAMANABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
2
|
NADIAD
|
GJ-13-002-011-001/129
(Chalali)
|
1113002000NRG25240520240014767
|
24/05/2024
|
Talpada Gordhanbhai Babubhai
|
1113002WL002142
|
Talpada Gordhanbhai Babubhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977952
|
|
GORDHANBHAI BABUBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
3
|
NADIAD
|
GJ-13-002-011-001/131
(Chalali)
|
1113002000NRG25240520240014768
|
24/05/2024
|
Talpada Kabhaibhai Gotabhai
|
1113002WL002142
|
Talpada Kabhaibhai Gotabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977970
|
|
KABHAIBHAI GOTABHAI TALPADA
|
BANK OF INDIA(508505)
|
|
4
|
NADIAD
|
GJ-13-002-011-001/132
(Chalali)
|
1113002000NRG25240520240014769
|
24/05/2024
|
Talpada Chandrakant Gopalbhai
|
1113002WL002142
|
Talpada Chandrakant Gopalbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977962
|
|
TALPADA CHANDRAKANT GOPALBHAI
|
BANK OF INDIA(508505)
|
|
5
|
NADIAD
|
GJ-13-002-011-001/135
(Chalali)
|
1113002000NRG25240520240014772
|
24/05/2024
|
Talpada Sureshbhai Harmanbhai
|
1113002WL002143
|
Talpada Sureshbhai Harmanbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977958
|
|
SURESHBHAI HARMANBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
6
|
NADIAD
|
GJ-13-002-011-001/136
(Chalali)
|
1113002000NRG25240520240014773
|
24/05/2024
|
Talpada Indubhai Ramanbhai
|
1113002WL002143
|
Talpada Indubhai Ramanbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977960
|
|
INDUBHAI RAMANBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
7
|
NADIAD
|
GJ-13-002-011-001/138
(Chalali)
|
1113002000NRG25240520240014777
|
24/05/2024
|
Talpada Sunilkumar Ambalal
|
1113002WL002144
|
Talpada Sunilkumar Ambalal
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977955
|
|
SUNILKUMAR AMBALAL TALPADA
|
BANK OF INDIA(508505)
|
|
8
|
NADIAD
|
GJ-13-002-011-001/2017
(Chalali)
|
1113002000NRG25240520240014798
|
24/05/2024
|
Talpada Punambhai Chaturbhai
|
1113002WL002149
|
Talpada Punambhai Chaturbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977961
|
|
PUNAMBHAI CHATURBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
9
|
NADIAD
|
GJ-13-002-011-001/202
(Chalali)
|
1113002000NRG25240520240014799
|
24/05/2024
|
Talpada Mahendrabhai Galabhai
|
1113002WL002149
|
Talpada Mahendrabhai Galabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977983
|
|
TALPADA MAHENDRABHAI GALABHAI
|
BANK OF INDIA(508505)
|
|
10
|
NADIAD
|
GJ-13-002-011-001/207
(Chalali)
|
1113002000NRG25240520240014808
|
24/05/2024
|
Talpada Mohanbhai Jethabhai
|
1113002WL002151
|
Talpada Mohanbhai Jethabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977969
|
|
MOHANBHAI JETHABHAI TALPADA
|
BANK OF INDIA(508505)
|
|
11
|
NADIAD
|
GJ-13-002-011-001/210
(Chalali)
|
1113002000NRG25240520240014810
|
24/05/2024
|
Talpada Ashokbhai Prabhatbhai
|
1113002WL002151
|
Talpada Ashokbhai Prabhatbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977950
|
|
ASHOKBHAI PRABHATBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
12
|
NADIAD
|
GJ-13-002-011-001/211
(Chalali)
|
1113002000NRG25240520240014811
|
24/05/2024
|
Talpada Mangalbhai Marghabhai
|
1113002WL002152
|
Talpada Mangalbhai Marghabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977953
|
|
MANGALBHAI MARGHABHAI TALPADA
|
BANK OF INDIA(508505)
|
|
13
|
NADIAD
|
GJ-13-002-011-001/213
(Chalali)
|
1113002000NRG25240520240014812
|
24/05/2024
|
Talpada Hiraben Dhanjibhai
|
1113002WL002152
|
Talpada Hiraben Dhanjibhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977982
|
|
HIRABEN DHANJIBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
14
|
NADIAD
|
GJ-13-002-011-001/214
(Chalali)
|
1113002000NRG25240520240014813
|
24/05/2024
|
Talpada Dhanjibhai Joitabhai
|
1113002WL002152
|
Talpada Dhanjibhai Joitabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977964
|
|
TALPADA DHANJIBHAI JOITABHAI
|
BANK OF INDIA(508505)
|
|
15
|
NADIAD
|
GJ-13-002-011-001/67
(Chalali)
|
1113002000NRG25240520240014780
|
24/05/2024
|
Talpada Kishmatbhai Kantibhai
|
1113002WL002144
|
Talpada Kishmatbhai Kantibhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977968
|
|
KISHMATBHAI MKANTIBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
16
|
NADIAD
|
GJ-13-002-011-001/70
(Chalali)
|
1113002000NRG25240520240014793
|
24/05/2024
|
Talpada Gauriben Rajeshbhai
|
1113002WL002148
|
Talpada Gauriben Rajeshbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977984
|
|
GAURIBEN RAJESHBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
17
|
NADIAD
|
GJ-13-002-011-001/702
(Chalali)
|
1113002000NRG25240520240014794
|
24/05/2024
|
Talpada Kismatbhai Mohanbhai
|
1113002WL002148
|
Talpada Kismatbhai Mohanbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977957
|
|
Mr. KISMATBHAI MOHANBHAI TALPADA
|
INDIAN BANK(607105)
|
|
18
|
NADIAD
|
GJ-13-002-011-001/703
(Chalali)
|
1113002000NRG25240520240014785
|
24/05/2024
|
Talpada Sureshbhai Chimanbhai
|
1113002WL002146
|
Talpada Sureshbhai Chimanbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977954
|
|
SURESHBHAI CHIMANBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
19
|
NADIAD
|
GJ-13-002-011-001/707
(Chalali)
|
1113002000NRG25240520240014795
|
24/05/2024
|
Talpada Kantibhai Chaturbhai
|
1113002WL002148
|
Talpada Kantibhai Chaturbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977959
|
|
KANTIBHAI CHATURBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
20
|
NADIAD
|
GJ-13-002-011-001/708
(Chalali)
|
1113002000NRG25240520240014796
|
24/05/2024
|
Talpada Jitendrabhai Manibhai
|
1113002WL002148
|
Talpada Jitendrabhai Manibhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977951
|
|
JITENDRABHAI MANIBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
21
|
NADIAD
|
GJ-13-002-011-001/71
(Chalali)
|
1113002000NRG25240520240014786
|
24/05/2024
|
Talpada Maheshbhai Ramanbhai
|
1113002WL002146
|
Talpada Maheshbhai Ramanbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977966
|
|
MAHESHBHAI RAMANBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
22
|
NADIAD
|
GJ-13-002-011-001/710
(Chalali)
|
1113002000NRG25240520240014802
|
24/05/2024
|
Talpada Natubhai Bhudhabhai
|
1113002WL002149
|
Talpada Natubhai Bhudhabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977965
|
|
TALPADA NATUBHAI BUDHABHAI
|
BANK OF INDIA(508505)
|
|
23
|
NADIAD
|
GJ-13-002-011-001/72
(Chalali)
|
1113002000NRG25240520240014787
|
24/05/2024
|
Talpada Chandrakantbhai Dahyabhai
|
1113002WL002146
|
Talpada Chandrakantbhai Dahyabhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977963
|
|
TALPADA CHANDRAKANTBHAI DAHYABHAI
|
BANK OF INDIA(508505)
|
|
24
|
NADIAD
|
GJ-13-002-011-001/73
(Chalali)
|
1113002000NRG25240520240014788
|
24/05/2024
|
Talpada Sureshbhai Lallubhai
|
1113002WL002146
|
Talpada Sureshbhai Lallubhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977967
|
|
MR SURESHBHAI LALLUBHAI TALPADA
|
STATE BANK OF INDIA(508548)
|
|
25
|
NADIAD
|
GJ-13-002-011-001/76
(Chalali)
|
1113002000NRG25240520240014797
|
24/05/2024
|
Talpada Narsinhbhai Ravjibhai
|
1113002WL002148
|
Talpada Narsinhbhai Ravjibhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977956
|
|
NARSINHBHAI RAVJIBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
26
|
NADIAD
|
GJ-13-002-011-001/99
(Chalali)
|
1113002000NRG25240520240014776
|
24/05/2024
|
Talpada jayshreeben Rameshbhai
|
1113002WL002143
|
Talpada jayshreeben Rameshbhai
|
00048
|
BKID0002832
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977971
|
|
JAYSHREEBEN RAMESHBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98000
|
98000
|
|
|
|
|
|
|
|
|
27
|
NADIAD
|
GJ-13-002-011-001/1527
(Chalali)
|
1113002000NRG25240520240014775
|
24/05/2024
|
Talpada Dilipbhai Laxmanbhai
|
1113002WL002143
|
Talpada Dilipbhai Laxmanbhai
|
00165
|
IBKL0000709
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977949
|
|
DILIPBHAI LAXMANBHAI TALPADA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
28
|
NADIAD
|
GJ-13-002-011-001/134
(Chalali)
|
1113002000NRG25240520240014771
|
24/05/2024
|
Talpada Vishnubhai Gobarbhai
|
1113002WL002142
|
Talpada Vishnubhai Gobarbhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977978
|
|
Mr. Talpada Vishnubhai
|
INDIAN BANK(607105)
|
|
29
|
NADIAD
|
GJ-13-002-011-001/139
(Chalali)
|
1113002000NRG25240520240014778
|
24/05/2024
|
Talapada Kokilaben Govindbhai
|
1113002WL002144
|
Talapada Kokilaben Govindbhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977977
|
|
Mrs. Talapada Kokilaben Govindbhai
|
INDIAN BANK(607105)
|
|
30
|
NADIAD
|
GJ-13-002-011-001/140
(Chalali)
|
1113002000NRG25240520240014779
|
24/05/2024
|
Talpada Sanjaybhai Babubhai
|
1113002WL002144
|
Talpada Sanjaybhai Babubhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977980
|
|
Mr. Talpada Sanjaybhai Babubhai
|
INDIAN BANK(607105)
|
|
31
|
NADIAD
|
GJ-13-002-011-001/203
(Chalali)
|
1113002000NRG25240520240014800
|
24/05/2024
|
Talpada Dineshbhai Sureshbhai
|
1113002WL002149
|
Talpada Dineshbhai Sureshbhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977976
|
|
DINESHKUMAR SURESHBHAI TALPADA
|
BANK OF INDIA(508505)
|
|
32
|
NADIAD
|
GJ-13-002-011-001/204
(Chalali)
|
1113002000NRG25240520240014801
|
24/05/2024
|
Talpada Manubhai Joitaram
|
1113002WL002149
|
Talpada Manubhai Joitaram
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977974
|
|
Mr. MANUBHAI JOITABHAI TALPADA
|
INDIAN BANK(607105)
|
|
33
|
NADIAD
|
GJ-13-002-011-001/209
(Chalali)
|
1113002000NRG25240520240014809
|
24/05/2024
|
Talapada Shaieshbhai Ramabhai
|
1113002WL002151
|
Talapada Shaieshbhai Ramabhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977981
|
|
Mr. Talapada Shaileshbhai Ramabhai
|
INDIAN BANK(607105)
|
|
34
|
NADIAD
|
GJ-13-002-011-001/68
(Chalali)
|
1113002000NRG25240520240014781
|
24/05/2024
|
Talpada Rameshbhai Gobarbhai
|
1113002WL002144
|
Talpada Rameshbhai Gobarbhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977975
|
|
Mr. RAMESHBHAI GOBARBHAI TAPADA
|
INDIAN BANK(607105)
|
|
35
|
NADIAD
|
GJ-13-002-011-001/75
(Chalali)
|
1113002000NRG25240520240014789
|
24/05/2024
|
Talpada Raysingbhai Bhalabhai
|
1113002WL002146
|
Talpada Raysingbhai Bhalabhai
|
00176
|
IDIB000S056
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977979
|
|
Mr. Talpda Raysingbhai Bhalabhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31360
|
31360
|
|
|
|
|
|
|
|
|
36
|
NADIAD
|
GJ-13-002-011-001/133
(Chalali)
|
1113002000NRG25240520240014770
|
24/05/2024
|
Talpada Balvantbhai Dhanabhai
|
1113002WL002142
|
Talpada Balvantbhai Dhanabhai
|
00415
|
SBIN0001615
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977972
|
|
TALPADA BALVANTBHAI DHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
37
|
NADIAD
|
GJ-13-002-011-001/137
(Chalali)
|
1113002000NRG25240520240014774
|
24/05/2024
|
Talpada Ramesh Bhai jorabhai
|
1113002WL002143
|
Talpada Ramesh Bhai jorabhai
|
00662
|
BDBL0001837
|
3920
|
3920
|
Processed
|
30/05/2024
|
|
4383977973
|
|
RAMESHBHAI JORABHAI TALAPADA
|
THE KAIRA DIST CENTRAL CO OPERATIVE BANK LTD(607866)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145040
|
145040
|
|
|
|
|
|
|
|