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-04-003-068-001/235762 (Nani Mandavali )
|
1104003000NRG24300520230028172
|
30/05/2023
|
BATI BHURABHAI DHIRUBHAI
|
1104003WL001074
|
BATI BHURABHAI DHIRUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843013
|
|
BATI BHURABHAI DHIRUBHAI
|
BANK OF BARODA(606985)
|
2
|
TALAJA
|
GJ-04-003-068-001/235762 (Nani Mandavali )
|
1104003000NRG24300520230028173
|
30/05/2023
|
SOLANKI DAVUBEN MAKABHAI
|
1104003WL001074
|
SOLANKI DAVUBEN MAKABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843014
|
|
BHARTIBEN BHURABHAI BATI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-021-001/245719 (Dakana )
|
1104003000NRG24300520230028168
|
30/05/2023
|
CHAUHAN DOLATBEN NATUBHAI
|
1104003WL001072
|
CHAUHAN DOLATBEN NATUBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843004
|
|
DOLATBEN NATUBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-007-001/229283 (Bela )
|
1104003000NRG24300520230027255
|
30/05/2023
|
BARAIYA VIJAYABEN RAMNIKLAL
|
1104003WL001034
|
BARAIYA VIJAYABEN RAMNIKLAL
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843003
|
|
MS BARAIYA VIJAYABEN RAMANIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-007-001/229284 (Bela )
|
1104003000NRG24300520230027572
|
30/05/2023
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
1104003WL001068
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017842999
|
|
RAMNIKBHAI LALJIBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
6
|
TALAJA
|
GJ-04-003-007-001/229284 (Bela )
|
1104003000NRG24300520230027573
|
30/05/2023
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
1104003WL001068
|
BARAIYA HASAMUKHBHAI RAMNIKLAL
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843000
|
|
SANGEETABEN HASMUKHBHAI BARAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
7
|
TALAJA
|
GJ-04-003-007-001/229285 (Bela )
|
1104003000NRG24300520230027256
|
30/05/2023
|
MANISHABEN BUDHABHAI
|
1104003WL001034
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843005
|
|
MISS MANISHABEN BUDHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
8
|
TALAJA
|
GJ-04-003-007-001/229286 (Bela )
|
1104003000NRG24300520230027258
|
30/05/2023
|
BHUVA HARESHBHAI GABHABHAI
|
1104003WL001035
|
BHUVA HARESHBHAI GABHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843008
|
|
MR HARESHBHAI GABHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
9
|
TALAJA
|
GJ-04-003-007-001/229287 (Bela )
|
1104003000NRG24300520230027574
|
30/05/2023
|
BHUVA GABHABHAI BOGHABHAI
|
1104003WL001068
|
BHUVA GABHABHAI BOGHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843002
|
|
MR GABHABHAI BOGHABHAI BHUVA
|
STATE BANK OF INDIA(508548)
|
10
|
TALAJA
|
GJ-04-003-007-001/229287 (Bela )
|
1104003000NRG24300520230027575
|
30/05/2023
|
MONGHIBEN GABHABHAI
|
1104003WL001068
|
MONGHIBEN GABHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843001
|
|
MONGHIBEN GABHABHAI BHUVA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
11
|
TALAJA
|
GJ-04-003-073-001/232805 (Neshiya )
|
1104003000NRG24300520230027264
|
30/05/2023
|
GOHIL SONALBA BABUBHA
|
1104003WL001037
|
GOHIL SONALBA BABUBHA
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843012
|
|
MRS GOHIL SONALBA BABBHA
|
STATE BANK OF INDIA(508548)
|
12
|
TALAJA
|
GJ-04-003-073-001/232811 (Neshiya )
|
1104003000NRG24300520230027265
|
30/05/2023
|
GOHIL SHANTUBA NIRMALSINH
|
1104003WL001037
|
GOHIL SHANTUBA NIRMALSINH
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843011
|
|
MRS SHANTUBA NIRMALSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
13
|
TALAJA
|
GJ-04-003-083-001/235773 (Pingali )
|
1104003000NRG24300520230027576
|
30/05/2023
|
RATHOD HAMIRBHAI KARASHANBHAI
|
1104003WL001069
|
RATHOD HAMIRBHAI KARASHANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843009
|
|
MR RATHOD HAMIRBHAI KARSHANBHAI
|
STATE BANK OF INDIA(508548)
|
14
|
TALAJA
|
GJ-04-003-083-001/235773 (Pingali )
|
1104003000NRG24300520230027577
|
30/05/2023
|
RATHOD HAMIRBHAI KARASHANBHAI
|
1104003WL001069
|
RATHOD HAMIRBHAI KARASHANBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843010
|
|
MR RATHOD MADHUBEN HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35850
|
35850
|
|
|
|
|
|
|
|
15
|
TALAJA
|
GJ-04-003-021-001/245718 (Dakana )
|
1104003000NRG24300520230028167
|
30/05/2023
|
sagathiya bhavanaben mukeshbhai
|
1104003WL001072
|
sagathiya bhavanaben mukeshbhai
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843007
|
|
MS SAGATHIYA BHAVANABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
16
|
TALAJA
|
GJ-04-003-021-001/245718 (Dakana )
|
1104003000NRG24300520230028166
|
30/05/2023
|
sagathiya mukeshbhai keshavbhai
|
1104003WL001072
|
sagathiya mukeshbhai keshavbhai
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
01/06/2023
|
|
2017843006
|
|
MR SAGATHIYA MUKESHBHAI KESHAVBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57360
|
57360
|
|
|
|
|
|
|
|