|
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-04-003-024-001/251776
(Devaliya )
|
1104003000NRG23090620220043952
|
09/06/2022
|
RATHOD KAILASBEN TULSIBHAI
|
1104003WL001496
|
RATHOD KAILASBEN TULSIBHAI
|
00045
|
BARB0TALAJA
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084010
|
|
RATHODKAILASBENTULSIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-024-001/251776
(Devaliya )
|
1104003000NRG23090620220043951
|
09/06/2022
|
RATHOD TULSIBHAI RAMJIBHAI
|
1104003WL001496
|
RATHOD TULSIBHAI RAMJIBHAI
|
00045
|
BARB0TALAJA
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084009
|
|
RATHODTULSIBHAIRAMJIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-024-001/251800
(Devaliya )
|
1104003000NRG23090620220043957
|
09/06/2022
|
MUKTABEN GHANSHYAMBHAI MAKAVANA
|
1104003WL001496
|
MUKTABEN GHANSHYAMBHAI MAKAVANA
|
00045
|
BARB0TALAJA
|
2285
|
2285
|
Processed
|
15/06/2022
|
|
2291084013
|
|
MUKTABENGHANSHYAMBHAIMAKAVANA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-024-001/260929
(Devaliya )
|
1104003000NRG23090620220043964
|
09/06/2022
|
MAKVANA JITUBHAI VALLABHBHAI
|
1104003WL001496
|
MAKVANA JITUBHAI VALLABHBHAI
|
00045
|
BARB0TALAJA
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084011
|
|
MAKVANAJITUBHAIVALLABHBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-024-001/260942
(Devaliya )
|
1104003000NRG23090620220043977
|
09/06/2022
|
MAKVANA KOMALBEN ARAVINDBHAI
|
1104003WL001496
|
MAKVANA KOMALBEN ARAVINDBHAI
|
00045
|
BARB0TALAJA
|
2060
|
2060
|
Processed
|
15/06/2022
|
|
2291084012
|
|
MAKVANAKOMALBENARAVINDBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11215
|
11215
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-024-001/251777
(Devaliya )
|
1104003000NRG23090620220043953
|
09/06/2022
|
BABARIYA MADHUBEN BHUTHABHAI
|
1104003WL001496
|
BABARIYA MADHUBEN BHUTHABHAI
|
00415
|
SBIN0060026
|
1831
|
1831
|
Processed
|
15/06/2022
|
|
2291084041
|
|
MRS MADHUBEN BHUTHABHAI BABRIYA
|
()
|
|
7
|
TALAJA
|
GJ-04-003-024-001/251777
(Devaliya )
|
1104003000NRG23090620220043954
|
09/06/2022
|
BABARIYA MADHUBEN BHUTHABHAI
|
1104003WL001496
|
BABARIYA MADHUBEN BHUTHABHAI
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2291084042
|
|
MRS MADHUBEN BHUTHABHAI BABRIYA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-024-001/251799
(Devaliya )
|
1104003000NRG23090620220043955
|
09/06/2022
|
KUVARBEN HIRABHAI PARAMAR
|
1104003WL001496
|
KUVARBEN HIRABHAI PARAMAR
|
00415
|
SBIN0060026
|
2289
|
2289
|
Processed
|
15/06/2022
|
|
2291084035
|
|
MRS KUVARBEN HIRABHAI PARMAR
|
()
|
|
9
|
TALAJA
|
GJ-04-003-024-001/251799
(Devaliya )
|
1104003000NRG23090620220043956
|
09/06/2022
|
RAVINABEN HIRABHAI PARAMAR
|
1104003WL001496
|
RAVINABEN HIRABHAI PARAMAR
|
00415
|
SBIN0060026
|
2060
|
2060
|
Processed
|
15/06/2022
|
|
2291084016
|
|
MISS PARMAR RAVINA HIRABHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-024-001/260926
(Devaliya )
|
1104003000NRG23090620220043959
|
09/06/2022
|
MAKVANA ARATIBEN PRAVINBHAI
|
1104003WL001496
|
MAKVANA ARATIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2291084029
|
|
MRS ARATIBEN PRAVINBHAI MAKWANA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-024-001/260926
(Devaliya )
|
1104003000NRG23090620220043958
|
09/06/2022
|
MAKVANA PRAVINBHAI JODHABHAI
|
1104003WL001496
|
MAKVANA PRAVINBHAI JODHABHAI
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2291084027
|
|
MR PRAVINBHAI JODHABHAI MAKAWANA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-024-001/260927
(Devaliya )
|
1104003000NRG23090620220043961
|
09/06/2022
|
MAKVANA KRISHNABEN RAMESHBHAI
|
1104003WL001496
|
MAKVANA KRISHNABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2291084037
|
|
MRS KRISHNABEN RAMESHBHAI MAKWANA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-024-001/260927
(Devaliya )
|
1104003000NRG23090620220043960
|
09/06/2022
|
MAKVANA RAMESHBHAI JODHABHAI
|
1104003WL001496
|
MAKVANA RAMESHBHAI JODHABHAI
|
00415
|
SBIN0060026
|
2288
|
2288
|
Processed
|
15/06/2022
|
|
2291084014
|
|
MR RAMESHBHAI JODHABHAI MAKWANA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-024-001/260928
(Devaliya )
|
1104003000NRG23090620220043962
|
09/06/2022
|
MAKVANA DAMAJIBHAI MADHABHAI
|
1104003WL001496
|
MAKVANA DAMAJIBHAI MADHABHAI
|
00415
|
SBIN0060026
|
228
|
228
|
Processed
|
15/06/2022
|
|
2291084019
|
|
MR DAMJIBHAI MADHABHAI MAKVANA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-024-001/260928
(Devaliya )
|
1104003000NRG23090620220043963
|
09/06/2022
|
MAKVANA GITABEN DAMAJIBHAI
|
1104003WL001496
|
MAKVANA GITABEN DAMAJIBHAI
|
00415
|
SBIN0060026
|
2056
|
2056
|
Processed
|
15/06/2022
|
|
2291084020
|
|
MISS GITABEN DAMJIBHAI MAKWANA
|
()
|
|
16
|
TALAJA
|
GJ-04-003-024-001/260929
(Devaliya )
|
1104003000NRG23090620220043965
|
09/06/2022
|
MAKVANA ARUNABEN JITUBHAI
|
1104003WL001496
|
MAKVANA ARUNABEN JITUBHAI
|
00415
|
SBIN0060026
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084038
|
|
MRS ARUNABEN JITUBHAI MAKWANA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-024-001/260929
(Devaliya )
|
1104003000NRG23090620220043966
|
09/06/2022
|
MAKVANA DEVUBEN VALLABHBHAI
|
1104003WL001496
|
MAKVANA DEVUBEN VALLABHBHAI
|
00415
|
SBIN0060026
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084036
|
|
MRS DEVUBEN VALLABHABHAI MAKWANA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-024-001/260932
(Devaliya )
|
1104003000NRG23090620220043967
|
09/06/2022
|
RATHOD BHUPATBHAI RAMAJIBHAI
|
1104003WL001496
|
RATHOD BHUPATBHAI RAMAJIBHAI
|
00415
|
SBIN0060026
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084025
|
|
MR BHUPATBHAI RAMJIBHAI RATHOD
|
()
|
|
19
|
TALAJA
|
GJ-04-003-024-001/260932
(Devaliya )
|
1104003000NRG23090620220043968
|
09/06/2022
|
RATHOD FULIBEN BHUPATBHAI
|
1104003WL001496
|
RATHOD FULIBEN BHUPATBHAI
|
00415
|
SBIN0060026
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084026
|
|
MRS FULIBEN BHUPATBHAI RATHOD
|
()
|
|
20
|
TALAJA
|
GJ-04-003-024-001/260935
(Devaliya )
|
1104003000NRG23090620220043970
|
09/06/2022
|
PARMAR HAKUBEN MANSUKHBHAI
|
1104003WL001496
|
PARMAR HAKUBEN MANSUKHBHAI
|
00415
|
SBIN0060026
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084028
|
|
MRS HAKUBEN MANSUKHBHAI PARMAR
|
()
|
|
21
|
TALAJA
|
GJ-04-003-024-001/260935
(Devaliya )
|
1104003000NRG23090620220043969
|
09/06/2022
|
PARMAR MANSUKHBHAI ODHABHAI
|
1104003WL001496
|
PARMAR MANSUKHBHAI ODHABHAI
|
00415
|
SBIN0060026
|
229
|
229
|
Processed
|
15/06/2022
|
|
2291084015
|
|
MR MANSUKHBHAI ODHABHAI PARMAR
|
()
|
|
22
|
TALAJA
|
GJ-04-003-024-001/260939
(Devaliya )
|
1104003000NRG23090620220043973
|
09/06/2022
|
MAKVANA ASMITABENTULSHIBHAI
|
1104003WL001496
|
MAKVANA ASMITABENTULSHIBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
15/06/2022
|
|
2291084017
|
|
MISS ASMITA TULSIBHAI HALVADIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-024-001/260939
(Devaliya )
|
1104003000NRG23090620220043972
|
09/06/2022
|
MAKVANA LABHUBEN TULSHIBHAI
|
1104003WL001496
|
MAKVANA LABHUBEN TULSHIBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
15/06/2022
|
|
2291084024
|
|
MRS LABHUBEN TULSIBHAI MAKWANA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-024-001/260939
(Devaliya )
|
1104003000NRG23090620220043971
|
09/06/2022
|
MAKVANA TULSHIBHAI NARSHIBHAI
|
1104003WL001496
|
MAKVANA TULSHIBHAI NARSHIBHAI
|
00415
|
SBIN0060026
|
2240
|
2240
|
Processed
|
15/06/2022
|
|
2291084023
|
|
MR TULSHIBHAI NARSHIBHAI HALVADIYA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23090620220043978
|
09/06/2022
|
MAKVANA NARSHIBHAI VITHALBHAI
|
1104003WL001496
|
MAKVANA NARSHIBHAI VITHALBHAI
|
00415
|
SBIN0060026
|
2050
|
2050
|
Processed
|
15/06/2022
|
|
2291084031
|
|
MR NARSHIBHAI VITHTHALBHAI MAKWANA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23090620220043979
|
09/06/2022
|
MAKVANA SANGITABEN NARSHIBHAI
|
1104003WL001496
|
MAKVANA SANGITABEN NARSHIBHAI
|
00415
|
SBIN0060026
|
2278
|
2278
|
Processed
|
15/06/2022
|
|
2291084043
|
|
MRS SANGITABEN NARSHIBHAI MAKVANA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23090620220043980
|
09/06/2022
|
MAKVANA VANITABEN NARSHIBHAI
|
1104003WL001496
|
MAKVANA VANITABEN NARSHIBHAI
|
00415
|
SBIN0060026
|
1822
|
1822
|
Processed
|
15/06/2022
|
|
2291084044
|
|
MISS VANITABEN NARSHIBHAI MAKVANA
|
()
|
|
28
|
TALAJA
|
GJ-04-003-024-001/260944
(Devaliya )
|
1104003000NRG23090620220043982
|
09/06/2022
|
VAGHELA BALABHAI TAPUBHAI
|
1104003WL001496
|
VAGHELA BALABHAI TAPUBHAI
|
00415
|
SBIN0060026
|
2289
|
2289
|
Processed
|
15/06/2022
|
|
2291084040
|
|
MR BALABHAI TAPUBHAI VAGHELA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-024-001/260945
(Devaliya )
|
1104003000NRG23090620220043983
|
09/06/2022
|
MAKVANA RAGHAVBHAI VELABHAI
|
1104003WL001496
|
MAKVANA RAGHAVBHAI VELABHAI
|
00415
|
SBIN0060026
|
2216
|
2216
|
Processed
|
15/06/2022
|
|
2291084039
|
|
MR RAGHAVBHAI VELABHAI MAKVANA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-024-001/260946
(Devaliya )
|
1104003000NRG23090620220043985
|
09/06/2022
|
MAKVANA MADHUBEN JODHABHAI
|
1104003WL001496
|
MAKVANA MADHUBEN JODHABHAI
|
00415
|
SBIN0060026
|
2025
|
2025
|
Processed
|
15/06/2022
|
|
2291084030
|
|
MRS MADHUBEN JODHABHAI MAKVANA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-024-001/260947
(Devaliya )
|
1104003000NRG23090620220043986
|
09/06/2022
|
MAKVANA HIMATBHAI VITHALBHAI
|
1104003WL001496
|
MAKVANA HIMATBHAI VITHALBHAI
|
00415
|
SBIN0060026
|
2056
|
2056
|
Processed
|
15/06/2022
|
|
2291084032
|
|
MR HIMMATBHAI VITHTHALBHAI MAKVANA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-024-001/260949
(Devaliya )
|
1104003000NRG23090620220043988
|
09/06/2022
|
PARAMAR BHUPATBHAI SANABHAI
|
1104003WL001496
|
PARAMAR BHUPATBHAI SANABHAI
|
00415
|
SBIN0060026
|
2284
|
2284
|
Processed
|
15/06/2022
|
|
2291084034
|
|
MRS LILIBEN BHUPATBHAI PARMAR
|
()
|
|
33
|
TALAJA
|
GJ-04-003-024-001/260949
(Devaliya )
|
1104003000NRG23090620220043987
|
09/06/2022
|
PARMAR LILIBEN BHUPATBHAI
|
1104003WL001496
|
PARMAR LILIBEN BHUPATBHAI
|
00415
|
SBIN0060026
|
2284
|
2284
|
Processed
|
15/06/2022
|
|
2291084033
|
|
MRS LILIBEN BHUPATBHAI PARMAR
|
()
|
|
34
|
TALAJA
|
GJ-04-003-024-001/260950
(Devaliya )
|
1104003000NRG23090620220043989
|
09/06/2022
|
VAGHELA DHIRUBHAI MADHABHAI
|
1104003WL001496
|
VAGHELA DHIRUBHAI MADHABHAI
|
00415
|
SBIN0060026
|
2245
|
2245
|
Processed
|
15/06/2022
|
|
2291084022
|
|
MR DHIRUBHAI MADHABHAI VAGHELA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-024-001/260950
(Devaliya )
|
1104003000NRG23090620220043990
|
09/06/2022
|
VAGHELA KANTUBEN DHIRUBHAI
|
1104003WL001496
|
VAGHELA KANTUBEN DHIRUBHAI
|
00415
|
SBIN0060026
|
2245
|
2245
|
Processed
|
15/06/2022
|
|
2291084021
|
|
MISS KANTUBEN DHIRUBHAI VAGHELA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-024-001/260950
(Devaliya )
|
1104003000NRG23090620220043991
|
09/06/2022
|
VAGHELA VISHALBHAI DHIRUBHAI
|
1104003WL001496
|
VAGHELA VISHALBHAI DHIRUBHAI
|
00415
|
SBIN0060026
|
2245
|
2245
|
Processed
|
15/06/2022
|
|
2291084018
|
|
MASTER VISHAL DHIRUBHAI VAGHELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64342
|
64342
|
|
|
|
|
|
|
|
|
37
|
TALAJA
|
GJ-04-003-024-001/260941
(Devaliya )
|
1104003000NRG23090620220043975
|
09/06/2022
|
MAKVANA JAYABEN SADATHABHAI
|
1104003WL001496
|
MAKVANA JAYABEN SADATHABHAI
|
00415
|
SBIN0060216
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084048
|
|
MRS JAYABEN SADTHABHAI MAKWANA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-024-001/260941
(Devaliya )
|
1104003000NRG23090620220043976
|
09/06/2022
|
MAKVANA SADATHABHAI HIPABHAI
|
1104003WL001496
|
MAKVANA SADATHABHAI HIPABHAI
|
00415
|
SBIN0060216
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084047
|
|
MR SADTHABHAI HIPABHAI MAKWANA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-024-001/260941
(Devaliya )
|
1104003000NRG23090620220043974
|
09/06/2022
|
MAKVANA SADATHABHAI HIPABHAI
|
1104003WL001496
|
MAKVANA SADATHABHAI HIPABHAI
|
00415
|
SBIN0060216
|
2290
|
2290
|
Processed
|
15/06/2022
|
|
2291084046
|
|
MR SADTHABHAI HIPABHAI MAKWANA
|
()
|
|
40
|
TALAJA
|
GJ-04-003-024-001/260943
(Devaliya )
|
1104003000NRG23090620220043981
|
09/06/2022
|
MAKVANA DAKSHABEN NARSHIBHAI
|
1104003WL001496
|
MAKVANA DAKSHABEN NARSHIBHAI
|
00415
|
SBIN0060216
|
2278
|
2278
|
Processed
|
15/06/2022
|
|
2291084045
|
|
MISS DAKSHABEN NARSHIBHAI MAKVANA
|
()
|
|
41
|
TALAJA
|
GJ-04-003-024-001/260945
(Devaliya )
|
1104003000NRG23090620220043984
|
09/06/2022
|
MAKVANA KANTUBEN RAGHAVBHAI
|
1104003WL001496
|
MAKVANA KANTUBEN RAGHAVBHAI
|
00415
|
SBIN0060216
|
2216
|
2216
|
Processed
|
15/06/2022
|
|
2291084049
|
|
MRS MAKAVANA KANTUBEN RAGHAVBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86921
|
86921
|
|
|
|
|
|
|
|