|
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-04-003-023-001/120666
(Datha )
|
1104003000NRG24250520230022986
|
25/05/2023
|
SHIYAL ARJANBHAI LAKHABHAI
|
1104003WL000954
|
SHIYAL ARJANBHAI LAKHABHAI
|
00089
|
CBIN0280558
|
1827
|
1827
|
Processed
|
30/05/2023
|
|
1942619401
|
|
SHIYAL ARJANBHAI LAKHABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-023-001/120674
(Datha )
|
1104003000NRG24250520230022990
|
25/05/2023
|
JAYABEN KANJIBHAI
|
1104003WL000954
|
JAYABEN KANJIBHAI
|
00089
|
CBIN0280558
|
1371
|
1371
|
Processed
|
30/05/2023
|
|
1942619408
|
|
JAYABEN KANJIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24250520230022992
|
25/05/2023
|
MULIBEN VALLBHABHAI
|
1104003WL000954
|
MULIBEN VALLBHABHAI
|
00089
|
CBIN0280558
|
1825
|
1825
|
Processed
|
30/05/2023
|
|
1942619407
|
|
MULIBEN VALLBHABHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-023-001/120676
(Datha )
|
1104003000NRG24250520230022991
|
25/05/2023
|
VALLBHABHI RUKHADBHAI
|
1104003WL000954
|
VALLBHABHI RUKHADBHAI
|
00089
|
CBIN0280558
|
2281
|
2281
|
Processed
|
30/05/2023
|
|
1942619409
|
|
VALLBHABHI RUKHADBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-023-001/120677
(Datha )
|
1104003000NRG24250520230022995
|
25/05/2023
|
ASHOKBHAI RAVJIBHAI
|
1104003WL000954
|
ASHOKBHAI RAVJIBHAI
|
00089
|
CBIN0280558
|
457
|
457
|
Processed
|
30/05/2023
|
|
1942619414
|
|
ASHOKBHAI RAVJIBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-023-001/120677
(Datha )
|
1104003000NRG24250520230022996
|
25/05/2023
|
DEVUBEN ASHOKBHAI
|
1104003WL000954
|
DEVUBEN ASHOKBHAI
|
00089
|
CBIN0280558
|
2286
|
2286
|
Processed
|
30/05/2023
|
|
1942619405
|
|
DEVUBEN ASHOKBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-023-001/140432
(Datha )
|
1104003000NRG24250520230023002
|
25/05/2023
|
champa hakabhai
|
1104003WL000954
|
champa hakabhai
|
00089
|
CBIN0280558
|
2966
|
2966
|
Processed
|
30/05/2023
|
|
1942619400
|
|
champa hakabhai
|
()
|
|
8
|
TALAJA
|
GJ-04-003-023-001/150745
(Datha )
|
1104003000NRG24250520230023011
|
25/05/2023
|
KANTUBEN POPATBHAI
|
1104003WL000954
|
KANTUBEN POPATBHAI
|
00089
|
CBIN0280558
|
912
|
912
|
Processed
|
30/05/2023
|
|
1942619406
|
|
KANTUBEN POPATBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-023-001/150747
(Datha )
|
1104003000NRG24250520230023013
|
25/05/2023
|
KASTURIBEN DHARAMSHIBHAI
|
1104003WL000954
|
KASTURIBEN DHARAMSHIBHAI
|
00089
|
CBIN0280558
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942619398
|
|
KASTURIBEN DHARAMSHIBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-023-001/164003
(Datha )
|
1104003000NRG24250520230023014
|
25/05/2023
|
DINESHBHAI BHANJIBHAI RATHOD
|
1104003WL000954
|
DINESHBHAI BHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
3197
|
3197
|
Processed
|
30/05/2023
|
|
1942619412
|
|
DINESHBHAI BHANJIBHAI RATHOD
|
()
|
|
11
|
TALAJA
|
GJ-04-003-023-001/164003
(Datha )
|
1104003000NRG24250520230023016
|
25/05/2023
|
RATHOD MEHULBHAI DINESHBHAI
|
1104003WL000954
|
RATHOD MEHULBHAI DINESHBHAI
|
00089
|
CBIN0280558
|
2740
|
2740
|
Processed
|
30/05/2023
|
|
1942619410
|
|
RATHOD MEHULBHAI DINESHBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-023-001/164003
(Datha )
|
1104003000NRG24250520230023015
|
25/05/2023
|
REKHABEN DINESHBHAII
|
1104003WL000954
|
REKHABEN DINESHBHAII
|
00089
|
CBIN0280558
|
3197
|
3197
|
Processed
|
30/05/2023
|
|
1942619399
|
|
REKHABEN DINESHBHAII
|
()
|
|
13
|
TALAJA
|
GJ-04-003-023-001/164004
(Datha )
|
1104003000NRG24250520230023018
|
25/05/2023
|
KAJALBEN KISHANBHAI DATHIYA
|
1104003WL000954
|
KAJALBEN KISHANBHAI DATHIYA
|
00089
|
CBIN0280558
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1942619393
|
|
KAJALBEN KISHANBHAI DATHIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-023-001/164012
(Datha )
|
1104003000NRG24250520230023020
|
25/05/2023
|
JENTIBHAI NATHUBHAI RATHOD
|
1104003WL000954
|
JENTIBHAI NATHUBHAI RATHOD
|
00089
|
CBIN0280558
|
1142
|
1142
|
Processed
|
30/05/2023
|
|
1942619411
|
|
JENTIBHAI NATHUBHAI RATHOD
|
()
|
|
15
|
TALAJA
|
GJ-04-003-023-001/164032
(Datha )
|
1104003000NRG24250520230023027
|
25/05/2023
|
MADHUBEN RAMESH
|
1104003WL000954
|
MADHUBEN RAMESH
|
00089
|
CBIN0280558
|
1825
|
1825
|
Processed
|
30/05/2023
|
|
1942619395
|
|
MADHUBEN RAMESH
|
()
|
|
16
|
TALAJA
|
GJ-04-003-023-001/164097
(Datha )
|
1104003000NRG24250520230023034
|
25/05/2023
|
chudasa jayaben bharatbhai ma bharatbhai kababhai
|
1104003WL000954
|
chudasa jayaben bharatbhai ma bharatbhai kababhai
|
00089
|
CBIN0280558
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942619397
|
|
chudasa jayaben bharatbhai ma bharatbhai
|
()
|
|
17
|
TALAJA
|
GJ-04-003-023-001/164097
(Datha )
|
1104003000NRG24250520230023033
|
25/05/2023
|
chudasama bharatbhai kababhai
|
1104003WL000954
|
chudasama bharatbhai kababhai
|
00089
|
CBIN0280558
|
2508
|
2508
|
Processed
|
30/05/2023
|
|
1942619396
|
|
chudasama bharatbhai kababhai
|
()
|
|
18
|
TALAJA
|
GJ-04-003-023-001/167015
(Datha )
|
1104003000NRG24250520230023039
|
25/05/2023
|
SHIYAL MANSUKHBHAI MADHABHAI
|
1104003WL000954
|
SHIYAL MANSUKHBHAI MADHABHAI
|
00089
|
CBIN0280558
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942619388
|
|
SHIYAL MANSUKHBHAI MADHABHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-023-001/167017
(Datha )
|
1104003000NRG24250520230023043
|
25/05/2023
|
LILIBEN JINABHAI CHUDASAMA
|
1104003WL000954
|
LILIBEN JINABHAI CHUDASAMA
|
00089
|
CBIN0280558
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1942619402
|
|
LILIBEN JINABHAI CHUDASAMA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-023-001/167019
(Datha )
|
1104003000NRG24250520230023045
|
25/05/2023
|
VASANTBEN VALLBHBHAI DHAPA
|
1104003WL000954
|
VASANTBEN VALLBHBHAI DHAPA
|
00089
|
CBIN0280558
|
2053
|
2053
|
Processed
|
30/05/2023
|
|
1942619413
|
|
VASANTBEN VALLBHBHAI DHAPA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-023-001/179413
(Datha )
|
1104003000NRG24250520230023051
|
25/05/2023
|
ANJAVALIBEN MANSUKHBHAI
|
1104003WL000954
|
ANJAVALIBEN MANSUKHBHAI
|
00089
|
CBIN0280558
|
2509
|
2509
|
Processed
|
30/05/2023
|
|
1942619390
|
|
ANJAVALIBEN MANSUKHBHAI
|
()
|
|
22
|
TALAJA
|
GJ-04-003-023-001/179430
(Datha )
|
1104003000NRG24250520230023053
|
25/05/2023
|
SANGITABEN TULASHIBHAI
|
1104003WL000954
|
SANGITABEN TULASHIBHAI
|
00089
|
CBIN0280558
|
2056
|
2056
|
Processed
|
30/05/2023
|
|
1942619389
|
|
SANGITABEN TULASHIBHAI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-023-001/179440
(Datha )
|
1104003000NRG24250520230023055
|
25/05/2023
|
CHANDUBHAI MAVJIBHAI
|
1104003WL000954
|
CHANDUBHAI MAVJIBHAI
|
00089
|
CBIN0280558
|
1599
|
1599
|
Processed
|
30/05/2023
|
|
1942619392
|
|
CHANDUBHAI MAVJIBHAI
|
()
|
|
24
|
TALAJA
|
GJ-04-003-023-001/244931
(Datha )
|
1104003000NRG24250520230023062
|
25/05/2023
|
SHIYAL DIVUBEN AMUBHAI
|
1104003WL000954
|
SHIYAL DIVUBEN AMUBHAI
|
00089
|
CBIN0280558
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942619391
|
|
SHIYAL DIVUBEN AMUBHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-023-001/24648
(Datha )
|
1104003000NRG24250520230023063
|
25/05/2023
|
DATHIYA JAYABEN RAJABHAI
|
1104003WL000954
|
DATHIYA JAYABEN RAJABHAI
|
00089
|
CBIN0280558
|
2736
|
2736
|
Processed
|
30/05/2023
|
|
1942619394
|
|
DATHIYA JAYABEN RAJABHAI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-023-001/254039
(Datha )
|
1104003000NRG24250520230023065
|
25/05/2023
|
SHIYAL GITABEN BHAVESHBHAI
|
1104003WL000954
|
SHIYAL GITABEN BHAVESHBHAI
|
00089
|
CBIN0280558
|
2055
|
2055
|
Processed
|
30/05/2023
|
|
1942619404
|
|
SHIYAL GITABEN BHAVESHBHAI
|
()
|
|
27
|
TALAJA
|
GJ-04-003-023-001/254039
(Datha )
|
1104003000NRG24250520230023066
|
25/05/2023
|
SHIYAL GITABEN BHAVESHBHAI
|
1104003WL000954
|
SHIYAL GITABEN BHAVESHBHAI
|
00089
|
CBIN0280558
|
2284
|
2284
|
Processed
|
30/05/2023
|
|
1942619403
|
|
SHIYAL GITABEN BHAVESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58423
|
58423
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58423
|
58423
|
|
|
|
|
|
|
|