|
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-04-003-052-001/179315
(Lilivav )
|
1104003000NRG23300620220078754
|
30/06/2022
|
BARAIYA ASHOKBHAI MAKANBHAI
|
1104003WL002066
|
BARAIYA ASHOKBHAI MAKANBHAI
|
00045
|
BARB0TALAJA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249781
|
|
BARAIYA ASHOKBHAI MAKANBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-059-001/232824
(Mangela )
|
1104003000NRG23300620220078760
|
30/06/2022
|
DOLASIYA MEHULBHAI LAKHMANBHAI
|
1104003WL002068
|
DOLASIYA MEHULBHAI LAKHMANBHAI
|
00045
|
BARB0TALAJA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249782
|
|
DOLASIYA MEHULBHAI LAKHMANBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-059-001/232824
(Mangela )
|
1104003000NRG23300620220078761
|
30/06/2022
|
DOLASIYA RAMUBEN LAKHMANBHAI
|
1104003WL002068
|
DOLASIYA RAMUBEN LAKHMANBHAI
|
00045
|
BARB0TALAJA
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249783
|
|
DOLASIYA RAMUBEN LAKHMANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-104-001/126308
(Talli )
|
1104003000NRG23300620220078793
|
30/06/2022
|
JAMANABEN KHIMJIBHAI
|
1104003WL002075
|
JAMANABEN KHIMJIBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249785
|
|
JAMANABEN KHIMJIBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-104-001/229221
(Talli )
|
1104003000NRG23300620220078794
|
30/06/2022
|
VASHIYA JAVERBHAI SUKHABHAI
|
1104003WL002075
|
VASHIYA JAVERBHAI SUKHABHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249786
|
|
VASHIYA JAVERBHAI SUKHABHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-104-001/229221
(Talli )
|
1104003000NRG23300620220078795
|
30/06/2022
|
VASHIYA JAVERBHAI SUKHABHAI
|
1104003WL002075
|
VASHIYA JAVERBHAI SUKHABHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249787
|
|
VASHIYA JAVERBHAI SUKHABHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-104-001/35162
(Talli )
|
1104003000NRG23300620220078797
|
30/06/2022
|
PRAGJIBHAI LALABHAI
|
1104003WL002075
|
PRAGJIBHAI LALABHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249784
|
|
PRAGJIBHAI LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-033-001/234773
(Gorkhi )
|
1104003000NRG23300620220078748
|
30/06/2022
|
BAMBHANIYA MOHANBHAI NANJIBHAI
|
1104003WL002065
|
BAMBHANIYA MOHANBHAI NANJIBHAI
|
00390
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149249764
|
|
BAMBHANIYA MOHANBHAI NANJIBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-033-001/234774
(Gorkhi )
|
1104003000NRG23300620220078750
|
30/06/2022
|
DODIYA JAVERBHAI BOGHABHAI
|
1104003WL002065
|
DODIYA JAVERBHAI BOGHABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249780
|
|
DODIYA JAVERBHAI BOGHABHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-033-001/234774
(Gorkhi )
|
1104003000NRG23300620220078751
|
30/06/2022
|
DODIYA JAVERBHAI BOGHABHAI
|
1104003WL002065
|
DODIYA JAVERBHAI BOGHABHAI
|
00390
|
SBIN0RRSRGB
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249779
|
|
DODIYA JAVERBHAI BOGHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-087-001/229263
(Rajpara No.2 )
|
1104003000NRG23300620220078787
|
30/06/2022
|
BIPINBHAI
|
1104003WL002073
|
BIPINBHAI
|
00415
|
SBIN0011023
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249776
|
|
MR BIPINBHAI HIMMATBHAI GOHIL
|
()
|
|
12
|
TALAJA
|
GJ-04-003-087-001/229263
(Rajpara No.2 )
|
1104003000NRG23300620220078786
|
30/06/2022
|
GOHIL BIPINBHAI HIMATBHAI
|
1104003WL002073
|
GOHIL BIPINBHAI HIMATBHAI
|
00415
|
SBIN0011023
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249777
|
|
MR BIPINBHAI HIMMATBHAI GOHIL
|
()
|
|
13
|
TALAJA
|
GJ-04-003-087-001/31601
(Rajpara No.2 )
|
1104003000NRG23300620220078789
|
30/06/2022
|
KHADODRAI RAJENDARBHAI DAYABHAI
|
1104003WL002073
|
KHADODRAI RAJENDARBHAI DAYABHAI
|
00415
|
SBIN0011023
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249778
|
|
MR RAJENDRA DAYABHAI KHADODARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
14
|
TALAJA
|
GJ-04-003-097-001/225978
(Sartanpar )
|
1104003000NRG23300620220078790
|
30/06/2022
|
DABHI VIJAYBHAI BUDHABHAI
|
1104003WL002074
|
DABHI VIJAYBHAI BUDHABHAI
|
00415
|
SBIN0015818
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249788
|
|
MR VIJAYBHAI BUDHABHAI DABHI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-097-001/225978
(Sartanpar )
|
1104003000NRG23300620220078791
|
30/06/2022
|
KAJALBEN VIJAYBHAI
|
1104003WL002074
|
KAJALBEN VIJAYBHAI
|
00415
|
SBIN0015818
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249789
|
|
MRS KAJALBEN VIJAYBHAI DABHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-052-001/179342
(Lilivav )
|
1104003000NRG23300620220078756
|
30/06/2022
|
BARAIYA MATHURBHAI MAKANBHAI
|
1104003WL002066
|
BARAIYA MATHURBHAI MAKANBHAI
|
00415
|
SBIN0060026
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249792
|
|
MR MATHURBHAI MAKANBHAI BARAIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-061-001/229246
(Methla )
|
1104003000NRG23300620220078767
|
30/06/2022
|
rana jadav
|
1104003WL002069
|
rana jadav
|
00415
|
SBIN0060026
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249791
|
|
MR RANABHAI JADAVBHAI BARAIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-078-001/229258
(Padari(Gohil) )
|
1104003000NRG23300620220078768
|
30/06/2022
|
GOHIL SAROJBA JASUBHA
|
1104003WL002070
|
GOHIL SAROJBA JASUBHA
|
00415
|
SBIN0060026
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249790
|
|
MR SAROJBEN JASHUBHA GOHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-053-001/27706
(Madhuvan )
|
1104003000NRG23300620220078759
|
30/06/2022
|
MANISHABEN HIMMATBHAI
|
1104003WL002067
|
MANISHABEN HIMMATBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249793
|
|
MISS MANISHA HIMMATBHAI SHIYAL
|
()
|
|
20
|
TALAJA
|
GJ-04-003-053-001/27706
(Madhuvan )
|
1104003000NRG23300620220078758
|
30/06/2022
|
VIJUBEN HIMMATBHAI
|
1104003WL002067
|
VIJUBEN HIMMATBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249800
|
|
MRS VIJUBEN HIMMATBHAI SHIYAL
|
()
|
|
21
|
TALAJA
|
GJ-04-003-061-001/179556
(Methla )
|
1104003000NRG23300620220078762
|
30/06/2022
|
PANUBEN BOGHABHAI BARAIYA
|
1104003WL002069
|
PANUBEN BOGHABHAI BARAIYA
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249771
|
|
MISS PANUBEN BOGHABHAI BARAIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-061-001/179556
(Methla )
|
1104003000NRG23300620220078763
|
30/06/2022
|
PANUBEN BOGHABHAI BARAIYA
|
1104003WL002069
|
PANUBEN BOGHABHAI BARAIYA
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249770
|
|
MISS PANUBEN BOGHABHAI BARAIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-061-001/219112
(Methla )
|
1104003000NRG23300620220078764
|
30/06/2022
|
SANKHAT SOMATBHAI MANGABHAI
|
1104003WL002069
|
SANKHAT SOMATBHAI MANGABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249769
|
|
MASTER BIPINBHAI SOMATBHAI SANKHAT
|
()
|
|
24
|
TALAJA
|
GJ-04-003-061-001/219112
(Methla )
|
1104003000NRG23300620220078765
|
30/06/2022
|
SANKHAT SOMATBHAI MANGABHAI
|
1104003WL002069
|
SANKHAT SOMATBHAI MANGABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249768
|
|
MASTER BIPINBHAI SOMATBHAI SANKHAT
|
()
|
|
25
|
TALAJA
|
GJ-04-003-061-001/229246
(Methla )
|
1104003000NRG23300620220078766
|
30/06/2022
|
BARAIYA SURESHABHAI RANABHAI
|
1104003WL002069
|
BARAIYA SURESHABHAI RANABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249796
|
|
MR SURESHBHAI RANABHAI BARAIYA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-086-001/160180
(Pratapara )
|
1104003000NRG23300620220078771
|
30/06/2022
|
RAHULBHAI RAMJIBHAI
|
1104003WL002071
|
RAHULBHAI RAMJIBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249773
|
|
MR RAHULBHAI RAMJIBHAI BHALIYA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-086-001/160920
(Pratapara )
|
1104003000NRG23300620220078782
|
30/06/2022
|
GUJARIYA DHARMASHIBHAI ARVINDBHAI
|
1104003WL002072
|
GUJARIYA DHARMASHIBHAI ARVINDBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249774
|
|
MR DHARAMSHIBHAI ARVINDBHAI GUJARIYA
|
()
|
|
28
|
TALAJA
|
GJ-04-003-086-001/160988
(Pratapara )
|
1104003000NRG23300620220078774
|
30/06/2022
|
KAJAL BANSIBHAI GUJRIYA
|
1104003WL002071
|
KAJAL BANSIBHAI GUJRIYA
|
00415
|
SBIN0060123
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149249775
|
|
MISS GUJARIYA KAJALBEN BANCHIBHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-086-001/208987
(Pratapara )
|
1104003000NRG23300620220078784
|
30/06/2022
|
BHALIYA VANABHAI BHIMABHAI
|
1104003WL002072
|
BHALIYA VANABHAI BHIMABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249772
|
|
MR VANABHAI BHIMABHAI BHALIYA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-086-001/208987
(Pratapara )
|
1104003000NRG23300620220078785
|
30/06/2022
|
JAGADISHBHAI VANABHAI
|
1104003WL002072
|
JAGADISHBHAI VANABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249797
|
|
MR JAGDISHBHAI VANABHAI BHALIYA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-086-001/229240
(Pratapara )
|
1104003000NRG23300620220078775
|
30/06/2022
|
SHIYAL PRAVINBHAI NARSHIBHAI
|
1104003WL002071
|
SHIYAL PRAVINBHAI NARSHIBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249801
|
|
MR PRAVINBHAI NARSHIBHAI SHIYAL
|
()
|
|
32
|
TALAJA
|
GJ-04-003-086-001/229240
(Pratapara )
|
1104003000NRG23300620220078776
|
30/06/2022
|
SHIYAL PRAVINBHAI NARSHIBHAI
|
1104003WL002071
|
SHIYAL PRAVINBHAI NARSHIBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249802
|
|
MR PRAVINBHAI NARSHIBHAI SHIYAL
|
()
|
|
33
|
TALAJA
|
GJ-04-003-086-001/229241
(Pratapara )
|
1104003000NRG23300620220078777
|
30/06/2022
|
BHALIYA PANCHIBEN ANANDBHAI
|
1104003WL002071
|
BHALIYA PANCHIBEN ANANDBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249798
|
|
MISS PACHIBEN ANANDBHAI BHALIYA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-086-001/229241
(Pratapara )
|
1104003000NRG23300620220078778
|
30/06/2022
|
BHALIYA PANCHIBEN ANANDBHAI
|
1104003WL002071
|
BHALIYA PANCHIBEN ANANDBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249799
|
|
MISS PACHIBEN ANANDBHAI BHALIYA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-086-001/229242
(Pratapara )
|
1104003000NRG23300620220078780
|
30/06/2022
|
BHALIYA JAYABEN VINODBHAI
|
1104003WL002071
|
BHALIYA JAYABEN VINODBHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249794
|
|
MS BHALIYA JAYABEN VINODBHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-086-001/229242
(Pratapara )
|
1104003000NRG23300620220078779
|
30/06/2022
|
BHALIYA VINODBHAI BHADABHAI
|
1104003WL002071
|
BHALIYA VINODBHAI BHADABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249795
|
|
MR VINODBHAI BHADABHAI BHALIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56792
|
56792
|
|
|
|
|
|
|
|
|
37
|
TALAJA
|
GJ-04-003-014-001/167253
(Bhungar )
|
1104003000NRG23300620220078747
|
30/06/2022
|
LUNIYA DILUBHAI DEHABHAI
|
1104003WL002064
|
LUNIYA DILUBHAI DEHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149249766
|
|
MR DILUBHAI DEHABHAI LUNIYA
|
()
|
|
38
|
TALAJA
|
GJ-04-003-052-001/179307
(Lilivav )
|
1104003000NRG23300620220078753
|
30/06/2022
|
KHASIYA JANABEN NANUBHAI
|
1104003WL002066
|
KHASIYA JANABEN NANUBHAI
|
00415
|
SBIN0060216
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249767
|
|
MISS JANABEN NANUBHAI KHASIYA
|
()
|
|
39
|
TALAJA
|
GJ-04-003-052-001/179307
(Lilivav )
|
1104003000NRG23300620220078752
|
30/06/2022
|
KHASIYA RAMESHBHAI NANUBHAI
|
1104003WL002066
|
KHASIYA RAMESHBHAI NANUBHAI
|
00415
|
SBIN0060216
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249765
|
|
MR RAMESHBHAI NANUBHAI KHASIYA
|
()
|
|
40
|
TALAJA
|
GJ-04-003-052-001/179315
(Lilivav )
|
1104003000NRG23300620220078755
|
30/06/2022
|
BARAIYA NANIBEN ASHOKBHAI
|
1104003WL002066
|
BARAIYA NANIBEN ASHOKBHAI
|
00415
|
SBIN0060216
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249761
|
|
MRS NANIBEN ASHOKBHAI BARAIYA
|
()
|
|
41
|
TALAJA
|
GJ-04-003-052-001/179342
(Lilivav )
|
1104003000NRG23300620220078757
|
30/06/2022
|
BARAIYA MANJUBEN MATHURBHAI
|
1104003WL002066
|
BARAIYA MANJUBEN MATHURBHAI
|
00415
|
SBIN0060216
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249762
|
|
MRS MANJUBEN MATHURBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16409
|
16409
|
|
|
|
|
|
|
|
|
42
|
TALAJA
|
GJ-04-003-078-001/229258
(Padari(Gohil) )
|
1104003000NRG23300620220078769
|
30/06/2022
|
GOHIL YOGIRAJSINH JASUBHA
|
1104003WL002070
|
GOHIL YOGIRAJSINH JASUBHA
|
00415
|
SBIN0060276
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149249763
|
|
MR GOHIL YOGRAJSINH JASUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133657
|
133657
|
|
|
|
|
|
|
|