|
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-04-003-017-001/178227
(Bordi )
|
1104003000NRG24280320240095251
|
28/03/2024
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
1104003WL006719
|
RUSHIRAJSINH VIRUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431233
|
|
Mr. RUSHIRAJSINH VIRUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178227
(Bordi )
|
1104003000NRG24280320240095252
|
28/03/2024
|
VIHUBHA UKUBHA
|
1104003WL006719
|
VIHUBHA UKUBHA
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431234
|
|
Mr. VIHUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24280320240095259
|
28/03/2024
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
1104003WL006719
|
RAMDEVSINH GAMBHIRBHAI SARAVAIYA
|
00089
|
CBIN0280558
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431242
|
|
Mr. RAMDEVSINH GAMBHIRSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178244
(Bordi )
|
1104003000NRG24280320240095253
|
28/03/2024
|
SANJAYSINH GULABSINH SARAVAIYA
|
1104003WL006719
|
SANJAYSINH GULABSINH SARAVAIYA
|
00415
|
SBIN0013474
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220431239
|
|
MR SANJAYSINH GULABSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24280320240095256
|
28/03/2024
|
MAHESHBHAI JESABHAI
|
1104003WL006719
|
MAHESHBHAI JESABHAI
|
00415
|
SBIN0013474
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431235
|
|
MR MAHESHBHAI JESANGBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24280320240095257
|
28/03/2024
|
MAKVANA JESABHAI JENABHAI
|
1104003WL006719
|
MAKVANA JESABHAI JENABHAI
|
00415
|
SBIN0013474
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431237
|
|
MR JESABHAI JENABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24280320240095254
|
28/03/2024
|
REKHABEN JESABHAI
|
1104003WL006719
|
REKHABEN JESABHAI
|
00415
|
SBIN0013474
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431238
|
|
MRS REKHABEN JESABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178263
(Bordi )
|
1104003000NRG24280320240095258
|
28/03/2024
|
SARVIYA VASUDEVSINH RAGHUBHA
|
1104003WL006719
|
SARVIYA VASUDEVSINH RAGHUBHA
|
00415
|
SBIN0013474
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431240
|
|
MR VASUDEVSINH RAGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-017-001/235082
(Bordi )
|
1104003000NRG24280320240095261
|
28/03/2024
|
SARVAIYA VELUBHA NATHUBHA
|
1104003WL006719
|
SARVAIYA VELUBHA NATHUBHA
|
00415
|
SBIN0016049
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431243
|
|
MR VELUBHA NATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178275
(Bordi )
|
1104003000NRG24280320240095260
|
28/03/2024
|
MAYURSINH RAMDEVSINH
|
1104003WL006719
|
MAYURSINH RAMDEVSINH
|
00415
|
SBIN0060008
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431241
|
|
MR MAYURSINH RAMDEVSINH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178256
(Bordi )
|
1104003000NRG24280320240095255
|
28/03/2024
|
SANJAYBHAI JESABHAI
|
1104003WL006719
|
SANJAYBHAI JESABHAI
|
00415
|
SBIN0060026
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220431236
|
|
MR SANJAYBHAI JESABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-017-001/269848
(Bordi )
|
1104003000NRG24280320240095262
|
28/03/2024
|
SARVAIYA PARTHRAJSINH VELUBHA
|
1104003WL006719
|
SARVAIYA PARTHRAJSINH VELUBHA
|
00415
|
SBIN0060288
|
3328
|
3328
|
Processed
|
23/04/2024
|
|
3220431244
|
|
PARTHRAJSINH VELUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45312
|
45312
|
|
|
|
|
|
|
|