|
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-04-003-017-001/178250
(Bordi )
|
1104003000NRG24080320240091470
|
08/03/2024
|
KIRPALSINH KHENGUBHA
|
1104003WL006449
|
KIRPALSINH KHENGUBHA
|
00048
|
BKID0003212
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629393
|
|
MR SARVAIYA KRIPALSINH KHENGUBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-016-001/191988
(Borda )
|
1104003000NRG24080320240091457
|
08/03/2024
|
VASANBEN POPATBHAI
|
1104003WL006449
|
VASANBEN POPATBHAI
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629417
|
|
Mrs. VASANBEN POPATBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24080320240091459
|
08/03/2024
|
SARVAIYA NARPATSINH VANRAJSINH
|
1104003WL006449
|
SARVAIYA NARPATSINH VANRAJSINH
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629398
|
|
Mr. NARPATSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24080320240091460
|
08/03/2024
|
VIKRAMSINH VANRAJSINH
|
1104003WL006449
|
VIKRAMSINH VANRAJSINH
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629397
|
|
Mr. VIKRAMSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG24080320240091461
|
08/03/2024
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
1104003WL006449
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629396
|
|
Mr. RUSHIRAJSINH VIRUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG24080320240091462
|
08/03/2024
|
VIHUBHA UKUBHA
|
1104003WL006449
|
VIHUBHA UKUBHA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629401
|
|
Mr. VIHUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24080320240091463
|
08/03/2024
|
DASHRATHSINH DILUBHA SARAVAIYA
|
1104003WL006449
|
DASHRATHSINH DILUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629403
|
|
Mr. DASHRATHSINH DILUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24080320240091467
|
08/03/2024
|
SAHADEVSINH DANUBHA SARAVAIYA
|
1104003WL006449
|
SAHADEVSINH DANUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629394
|
|
NIMUBA SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178247
(Bordi )
|
1104003000NRG24080320240091468
|
08/03/2024
|
YOGIRAJSINH SAHDEVSINH
|
1104003WL006449
|
YOGIRAJSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629402
|
|
YOGIRAJSINH SAHDEVSINH SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24080320240091469
|
08/03/2024
|
SARVAIYA KHENGUBHA UKUBHA
|
1104003WL006449
|
SARVAIYA KHENGUBHA UKUBHA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629400
|
|
Mr. KHENGUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178258
(Bordi )
|
1104003000NRG24080320240091471
|
08/03/2024
|
SIDHDHARAJSINH RAGHUBHA
|
1104003WL006449
|
SIDHDHARAJSINH RAGHUBHA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629399
|
|
MR SIDDHRAJSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24080320240091473
|
08/03/2024
|
ARAVINDBHAI CHITHARBHAI MAKWANA
|
1104003WL006449
|
ARAVINDBHAI CHITHARBHAI MAKWANA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629411
|
|
Mr. ARVINDBHAI CHITHARBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24080320240091474
|
08/03/2024
|
LALIBEN ARVINDBHAI
|
1104003WL006449
|
LALIBEN ARVINDBHAI
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629410
|
|
Mrs. LILIBEN ARVINDBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24080320240091476
|
08/03/2024
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
1104003WL006449
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629418
|
|
Mr. RAMDEVSINH GAMBHIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178286
(Bordi )
|
1104003000NRG24080320240091479
|
08/03/2024
|
SARVAIYA BHAVUBHAI GUMANSINH
|
1104003WL006449
|
SARVAIYA BHAVUBHAI GUMANSINH
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629395
|
|
SANGITABA BHAVUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
16
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24080320240091482
|
08/03/2024
|
TIRTHRAJSINH MAHENDRASINH
|
1104003WL006449
|
TIRTHRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629412
|
|
Mr. Sarvaiya Tirthrajsinh Mahendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24080320240091483
|
08/03/2024
|
VISVRAJSINH MAHENDRASINH
|
1104003WL006449
|
VISVRAJSINH MAHENDRASINH
|
00089
|
CBIN0280558
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629413
|
|
Mr. Sarvaiya Vishwaraj Mahendrasinh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36928
|
36928
|
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-016-001/191988
(Borda )
|
1104003000NRG24080320240091458
|
08/03/2024
|
PRADIPBHAI POPATBHAI
|
1104003WL006449
|
PRADIPBHAI POPATBHAI
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629415
|
|
MASTER PRADIP POPATBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24080320240091464
|
08/03/2024
|
RAJDIPSINH DASHRATHSINH
|
1104003WL006449
|
RAJDIPSINH DASHRATHSINH
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629404
|
|
MR RAJDIPSIGH DASHARATHSIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178244
(Bordi )
|
1104003000NRG24080320240091465
|
08/03/2024
|
SANJAYSINH GULABSINH SARAVAIYA
|
1104003WL006449
|
SANJAYSINH GULABSINH SARAVAIYA
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629407
|
|
MR SANJAYSINH GULABSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178246
(Bordi )
|
1104003000NRG24080320240091466
|
08/03/2024
|
KULDIPSINH ANIRUDHSINH
|
1104003WL006449
|
KULDIPSINH ANIRUDHSINH
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629408
|
|
MR JAYRAJSINH ANIRUDHDHSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178263
(Bordi )
|
1104003000NRG24080320240091472
|
08/03/2024
|
SARVIYA VASUDEVSINH RAGHUBHA
|
1104003WL006449
|
SARVIYA VASUDEVSINH RAGHUBHA
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629406
|
|
MR VASUDEVSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178273
(Bordi )
|
1104003000NRG24080320240091475
|
08/03/2024
|
DULABHAI ARVINDBHAI
|
1104003WL006449
|
DULABHAI ARVINDBHAI
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629409
|
|
MR DULABHAI ARAVIDBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24080320240091478
|
08/03/2024
|
BRIJRAJSINH RAMDEVSINH
|
1104003WL006449
|
BRIJRAJSINH RAMDEVSINH
|
00415
|
SBIN0013474
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629405
|
|
MR SARVAIYA BRIJRAJSINH RAMDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16156
|
16156
|
|
|
|
|
|
|
|
|
25
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24080320240091477
|
08/03/2024
|
MAYURSINH RAMDEVSINH
|
1104003WL006449
|
MAYURSINH RAMDEVSINH
|
00415
|
SBIN0060008
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629416
|
|
MR MAYURSINH RAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
26
|
TALAJA
|
GJ-04-003-017-001/178291
(Bordi )
|
1104003000NRG24080320240091480
|
08/03/2024
|
PARBATSINH DANUBHA
|
1104003WL006449
|
PARBATSINH DANUBHA
|
00415
|
SBIN0060026
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629392
|
|
MR PRABATSINH DANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-017-001/269842
(Bordi )
|
1104003000NRG24080320240091481
|
08/03/2024
|
SARVAIYA MAHENDRASINH ANKUBHA
|
1104003WL006449
|
SARVAIYA MAHENDRASINH ANKUBHA
|
00415
|
SBIN0060026
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629414
|
|
Mr. MAHENDRASINH ANKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4616
|
4616
|
|
|
|
|
|
|
|
|
28
|
TALAJA
|
GJ-04-003-017-001/272858
(Bordi )
|
1104003000NRG24080320240091484
|
08/03/2024
|
CHOHAN CHAGANBHAI POPATBHAI
|
1104003WL006449
|
CHOHAN CHAGANBHAI POPATBHAI
|
00415
|
SBIN0060212
|
2308
|
2308
|
Processed
|
19/04/2024
|
|
3103629419
|
|
MR CHHAGANBHAI POPATBHAI CHOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64624
|
64624
|
|
|
|
|
|
|
|