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-04-003-079-001/231211 (Panchpipla )
|
1104003000NRG24120520230008489
|
12/05/2023
|
MUKESHBHAI BABUBHAI
|
1104003WL000614
|
MUKESHBHAI BABUBHAI
|
00089
|
CBIN0284847
|
2728
|
2728
|
Processed
|
17/05/2023
|
|
1636693917
|
|
MUKESHBHAI BABUBHAI
|
()
|
2
|
TALAJA
|
GJ-04-003-079-001/231218 (Panchpipla )
|
1104003000NRG24120520230008497
|
12/05/2023
|
SUNITABEN LALJIBHAI
|
1104003WL000614
|
SUNITABEN LALJIBHAI
|
00089
|
CBIN0284847
|
2692
|
2692
|
Processed
|
17/05/2023
|
|
1636693908
|
|
SUNITABEN LALJIBHAI
|
()
|
3
|
TALAJA
|
GJ-04-003-079-001/231221 (Panchpipla )
|
1104003000NRG24120520230008499
|
12/05/2023
|
CHUDASAMA KATUBEN VITHALBHAI
|
1104003WL000614
|
CHUDASAMA KATUBEN VITHALBHAI
|
00089
|
CBIN0284847
|
2672
|
2672
|
Processed
|
17/05/2023
|
|
1636693901
|
|
CHUDASAMA KATUBEN VITHALBHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-079-001/231221 (Panchpipla )
|
1104003000NRG24120520230008500
|
12/05/2023
|
VITHALBHAI BACHUBHAI
|
1104003WL000614
|
VITHALBHAI BACHUBHAI
|
00089
|
CBIN0284847
|
2672
|
2672
|
Processed
|
17/05/2023
|
|
1636693902
|
|
VITHALBHAI BACHUBHAI
|
()
|
5
|
TALAJA
|
GJ-04-003-079-001/231222 (Panchpipla )
|
1104003000NRG24120520230008502
|
12/05/2023
|
KIRANBEN MAHESHBHAI DIHORA
|
1104003WL000614
|
KIRANBEN MAHESHBHAI DIHORA
|
00089
|
CBIN0284847
|
2739
|
2739
|
Processed
|
17/05/2023
|
|
1636693918
|
|
KIRANBEN MAHESHBHAI DIHORA
|
()
|
6
|
TALAJA
|
GJ-04-003-079-001/231231 (Panchpipla )
|
1104003000NRG24120520230008507
|
12/05/2023
|
CHUDASAMA POPATBHAI LABHUBHAI
|
1104003WL000614
|
CHUDASAMA POPATBHAI LABHUBHAI
|
00089
|
CBIN0284847
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636693900
|
|
CHUDASAMA POPATBHAI LABHUBHAI
|
()
|
7
|
TALAJA
|
GJ-04-003-079-001/231231 (Panchpipla )
|
1104003000NRG24120520230008508
|
12/05/2023
|
MANJULABEN POPATBHAI
|
1104003WL000614
|
MANJULABEN POPATBHAI
|
00089
|
CBIN0284847
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1636693903
|
|
MANJULABEN POPATBHAI
|
()
|
8
|
TALAJA
|
GJ-04-003-079-001/231237 (Panchpipla )
|
1104003000NRG24120520230008513
|
12/05/2023
|
KISHANBHAI JIVRAJBHAI
|
1104003WL000614
|
KISHANBHAI JIVRAJBHAI
|
00089
|
CBIN0284847
|
2402
|
2402
|
Processed
|
17/05/2023
|
|
1636693909
|
|
KISHANBHAI JIVRAJBHAI
|
()
|
9
|
TALAJA
|
GJ-04-003-079-001/231238 (Panchpipla )
|
1104003000NRG24120520230008516
|
12/05/2023
|
DAYABEN SANJAYBHAI
|
1104003WL000614
|
DAYABEN SANJAYBHAI
|
00089
|
CBIN0284847
|
2672
|
2672
|
Processed
|
17/05/2023
|
|
1636693907
|
|
DAYABEN SANJAYBHAI
|
()
|
10
|
TALAJA
|
GJ-04-003-079-001/238623 (Panchpipla )
|
1104003000NRG24120520230008523
|
12/05/2023
|
ITALIYA KISHORBHAI BABUBHAI
|
1104003WL000614
|
ITALIYA KISHORBHAI BABUBHAI
|
00089
|
CBIN0284847
|
2598
|
2598
|
Processed
|
17/05/2023
|
|
1636693911
|
|
ITALIYA KISHORBHAI BABUBHAI
|
()
|
11
|
TALAJA
|
GJ-04-003-079-001/251766 (Panchpipla )
|
1104003000NRG24120520230008528
|
12/05/2023
|
VARSHABEN KALPESHBHAI
|
1104003WL000614
|
VARSHABEN KALPESHBHAI
|
00089
|
CBIN0284847
|
2579
|
2579
|
Processed
|
17/05/2023
|
|
1636693916
|
|
VARSHABEN KALPESHBHAI
|
()
|
12
|
TALAJA
|
GJ-04-003-079-001/251773 (Panchpipla )
|
1104003000NRG24120520230008533
|
12/05/2023
|
BHAVNABEN GOVINDBHAI
|
1104003WL000614
|
BHAVNABEN GOVINDBHAI
|
00089
|
CBIN0284847
|
2590
|
2590
|
Processed
|
17/05/2023
|
|
1636693899
|
|
BHAVNABEN GOVINDBHAI
|
()
|
13
|
TALAJA
|
GJ-04-003-079-001/262817 (Panchpipla )
|
1104003000NRG24120520230008541
|
12/05/2023
|
CHUDASAMA MADHUBEN VINUBHAI
|
1104003WL000614
|
CHUDASAMA MADHUBEN VINUBHAI
|
00089
|
CBIN0284847
|
2722
|
2722
|
Processed
|
17/05/2023
|
|
1636693904
|
|
CHUDASAMA MADHUBEN VINUBHAI
|
()
|
14
|
TALAJA
|
GJ-04-003-079-001/262847 (Panchpipla )
|
1104003000NRG24120520230008556
|
12/05/2023
|
CHAUHAN BHAVNABEN SURESHBHAI
|
1104003WL000614
|
CHAUHAN BHAVNABEN SURESHBHAI
|
00089
|
CBIN0284847
|
2598
|
2598
|
Processed
|
17/05/2023
|
|
1636693912
|
|
CHAUHAN BHAVNABEN SURESHBHAI
|
()
|
15
|
TALAJA
|
GJ-04-003-079-001/272277 (Panchpipla )
|
1104003000NRG24120520230008561
|
12/05/2023
|
CHAUHA RAMESHBHAI NATHABHAI
|
1104003WL000614
|
CHAUHA RAMESHBHAI NATHABHAI
|
00089
|
CBIN0284847
|
2545
|
2545
|
Processed
|
17/05/2023
|
|
1636693905
|
|
CHAUHA RAMESHBHAI NATHABHAI
|
()
|
16
|
TALAJA
|
GJ-04-003-079-001/272278 (Panchpipla )
|
1104003000NRG24120520230008562
|
12/05/2023
|
CHAUHAN JAGRUTIBEN GHANSHYAMBHAI
|
1104003WL000614
|
CHAUHAN JAGRUTIBEN GHANSHYAMBHAI
|
00089
|
CBIN0284847
|
2672
|
2672
|
Processed
|
17/05/2023
|
|
1636693910
|
|
CHAUHAN JAGRUTIBEN GHANSHYAMBHAI
|
()
|
17
|
TALAJA
|
GJ-04-003-079-001/272291 (Panchpipla )
|
1104003000NRG24120520230008570
|
12/05/2023
|
KAJALBEN KISHORBHAI
|
1104003WL000614
|
KAJALBEN KISHORBHAI
|
00089
|
CBIN0284847
|
2672
|
2672
|
Processed
|
17/05/2023
|
|
1636693906
|
|
KAJALBEN KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45025
|
45025
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-079-001/231229 (Panchpipla )
|
1104003000NRG24120520230008505
|
12/05/2023
|
PARVATIBEN DHIRUBHAI
|
1104003WL000614
|
PARVATIBEN DHIRUBHAI
|
00415
|
SBIN0011023
|
2691
|
2691
|
Processed
|
17/05/2023
|
|
1636693913
|
|
MRS PARVATIBEN DHARUBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2691
|
2691
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-079-001/272292 (Panchpipla )
|
1104003000NRG24120520230008571
|
12/05/2023
|
SHILPABEN DINESHBHAI
|
1104003WL000614
|
SHILPABEN DINESHBHAI
|
00415
|
SBIN0060216
|
2679
|
2679
|
Processed
|
17/05/2023
|
|
1636693914
|
|
MASTER PARTH DINESHBHAI CHAUHAN
|
()
|
20
|
TALAJA
|
GJ-04-003-079-001/272292 (Panchpipla )
|
1104003000NRG24120520230008572
|
12/05/2023
|
SHILPABEN DINESHBHAI
|
1104003WL000614
|
SHILPABEN DINESHBHAI
|
00415
|
SBIN0060216
|
2680
|
2680
|
Processed
|
17/05/2023
|
|
1636693915
|
|
MASTER PARTH DINESHBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5359
|
5359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53075
|
53075
|
|
|
|
|
|
|
|