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-04-003-013-001/232856 (Bhegali )
|
1104003000NRG24280720230072959
|
28/07/2023
|
DABHI RAMJIBHAI NATHABHAI
|
1104003WL002527
|
DABHI RAMJIBHAI NATHABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513756
|
|
RAMAJIBHAI NATHABHAI DABHI
|
BANK OF BARODA(606985)
|
2
|
TALAJA
|
GJ-04-003-013-001/232856 (Bhegali )
|
1104003000NRG24280720230072960
|
28/07/2023
|
MANJUBEN RAMJIBHAI
|
1104003WL002527
|
MANJUBEN RAMJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513757
|
|
MANJUBEN RAMJIBHAI DABHI
|
BANK OF BARODA(606985)
|
3
|
TALAJA
|
GJ-04-003-013-001/232857 (Bhegali )
|
1104003000NRG24280720230072962
|
28/07/2023
|
JAGUBEN DINESHBHAI
|
1104003WL002527
|
JAGUBEN DINESHBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513755
|
|
JAGUBEN DINESHBHAI DABHI
|
BANK OF BARODA(606985)
|
4
|
TALAJA
|
GJ-04-003-013-001/238673 (Bhegali )
|
1104003000NRG24280720230072964
|
28/07/2023
|
DABHI GITABEN MADHUBHAI
|
1104003WL002527
|
DABHI GITABEN MADHUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513758
|
|
GITABEN MADHUBHAI DABHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-104-001/229223 (Talli )
|
1104003000NRG24280720230073021
|
28/07/2023
|
VASHIYA LILIBEN BHUPATBHAI
|
1104003WL002552
|
VASHIYA LILIBEN BHUPATBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Rejected
|
02/08/2023
|
|
4093513731
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-026-001/235713 (Dhardi )
|
1104003000NRG24280720230072966
|
28/07/2023
|
GOHIL BALVANTASINH BHOJUBHA
|
1104003WL002528
|
GOHIL BALVANTASINH BHOJUBHA
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513752
|
|
Mr. BALVANTSINH BHOJUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
7
|
TALAJA
|
GJ-04-003-026-001/235713 (Dhardi )
|
1104003000NRG24280720230072965
|
28/07/2023
|
GOHIL PRASANNBA BHOJUBHA
|
1104003WL002528
|
GOHIL PRASANNBA BHOJUBHA
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513732
|
|
Mrs. PRASANNABA BHOJUBHA GOHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-060-001/229280 (Mathavda )
|
1104003000NRG24280720230072977
|
28/07/2023
|
SOLANKI RAMESHBHAI GHELABHAI
|
1104003WL002532
|
SOLANKI RAMESHBHAI GHELABHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513744
|
|
RAMESHBHAI GHELABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
9
|
TALAJA
|
GJ-04-003-060-001/229280 (Mathavda )
|
1104003000NRG24280720230072978
|
28/07/2023
|
SOLANKI REKHABEN RAMESHBHAI
|
1104003WL002532
|
SOLANKI REKHABEN RAMESHBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513745
|
|
REKHABEN RAMESHBHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
10
|
TALAJA
|
GJ-04-003-033-001/234775 (Gorkhi )
|
1104003000NRG24280720230073003
|
28/07/2023
|
DODIYA GANESHBHAI GOPABHAI
|
1104003WL002543
|
DODIYA GANESHBHAI GOPABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513740
|
|
DODIYA PUNIBEN GANESHBHAI
|
BANK OF BARODA(606985)
|
11
|
TALAJA
|
GJ-04-003-033-001/234778 (Gorkhi )
|
1104003000NRG24280720230072981
|
28/07/2023
|
BARAIYA PANUBEN ARAJANBHAI
|
1104003WL002534
|
BARAIYA PANUBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513734
|
|
Mr. ARJANBHAI AMUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
12
|
TALAJA
|
GJ-04-003-033-001/234778 (Gorkhi )
|
1104003000NRG24280720230072982
|
28/07/2023
|
BARAIYA PANUBEN ARAJANBHAI
|
1104003WL002534
|
BARAIYA PANUBEN ARAJANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513735
|
|
Mrs. PANUBEN ARJANBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
13
|
TALAJA
|
GJ-04-003-033-001/235724 (Gorkhi )
|
1104003000NRG24280720230073005
|
28/07/2023
|
REKHABEN VALLBHBHAI
|
1104003WL002543
|
REKHABEN VALLBHBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513742
|
|
REKHABEN VALLABHBHAI DODIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
14
|
TALAJA
|
GJ-04-003-041-001/225936 (Juni Chhapari )
|
1104003000NRG24280720230073008
|
28/07/2023
|
MALAM RAMESHBHAI SAMATBHAI
|
1104003WL002545
|
MALAM RAMESHBHAI SAMATBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513741
|
|
MALAM RAMESHBHAI SAMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
TALAJA
|
GJ-04-003-055-001/232881 (Makhaniya )
|
1104003000NRG24280720230073020
|
28/07/2023
|
PARMAR HARSHABEN SHAMBHUBHAI
|
1104003WL002551
|
PARMAR HARSHABEN SHAMBHUBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513743
|
|
MRS PARMAR HARSHABEN SHAMBHUBHAI
|
STATE BANK OF INDIA(508548)
|
16
|
TALAJA
|
GJ-04-003-060-001/229279 (Mathavda )
|
1104003000NRG24280720230072975
|
28/07/2023
|
SOLANKI GHUSABHAI KANABHAI
|
1104003WL002532
|
SOLANKI GHUSABHAI KANABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513738
|
|
Mr. GHUSABHAI KANABHAI SOLANKI
|
SAURASHTRA GRAMIN BANK(607200)
|
17
|
TALAJA
|
GJ-04-003-078-001/229262 (Padari(Gohil) )
|
1104003000NRG24280720230072973
|
28/07/2023
|
GAMARA KANKUBEN NATHABHAI
|
1104003WL002531
|
GAMARA KANKUBEN NATHABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513736
|
|
Mrs. KANKUBEN NATHABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
18
|
TALAJA
|
GJ-04-003-078-001/229262 (Padari(Gohil) )
|
1104003000NRG24280720230072974
|
28/07/2023
|
GAMARA UMESHBHAI NATHABHAI
|
1104003WL002531
|
GAMARA UMESHBHAI NATHABHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513739
|
|
Mr. UMESHBHAI NATHABHAI GAMARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-006-001/193056 (Bapasara )
|
1104003000NRG24280720230072980
|
28/07/2023
|
GAVUBEN JINABHAI
|
1104003WL002533
|
GAVUBEN JINABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513749
|
|
MISS GAVUBEN JINABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
20
|
TALAJA
|
GJ-04-003-006-001/193056 (Bapasara )
|
1104003000NRG24280720230072979
|
28/07/2023
|
PARMAR JINABHAI DHANABHAI
|
1104003WL002533
|
PARMAR JINABHAI DHANABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513750
|
|
JINABHAI DHANABHAI PARMAR
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
21
|
TALAJA
|
GJ-04-003-013-001/238673 (Bhegali )
|
1104003000NRG24280720230072963
|
28/07/2023
|
DABHI MADHUBHAI BECHARBHAI
|
1104003WL002527
|
DABHI MADHUBHAI BECHARBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513746
|
|
MR DABHI MADHUBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
22
|
TALAJA
|
GJ-04-003-060-001/229279 (Mathavda )
|
1104003000NRG24280720230072976
|
28/07/2023
|
SOLANKI LATABEN GHUSABHAI
|
1104003WL002532
|
SOLANKI LATABEN GHUSABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513751
|
|
MRS SOLANKI LATABEN GHUSABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-013-001/232857 (Bhegali )
|
1104003000NRG24280720230072961
|
28/07/2023
|
DABHI DINESHBHAI BECHARBHAI
|
1104003WL002527
|
DABHI DINESHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513747
|
|
MR DINESHKUMAR BECHARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
24
|
TALAJA
|
GJ-04-003-011-001/229282 (Bharapara )
|
1104003000NRG24280720230072957
|
28/07/2023
|
MAKVANA MANISHBHAI DHANJIBHAI
|
1104003WL002526
|
MAKVANA MANISHBHAI DHANJIBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513753
|
|
MR MANISHKUMAR DHANJIBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
25
|
TALAJA
|
GJ-04-003-011-001/229282 (Bharapara )
|
1104003000NRG24280720230072958
|
28/07/2023
|
MAKVANA VANITABEN MANISHBHAI
|
1104003WL002526
|
MAKVANA VANITABEN MANISHBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513754
|
|
MRS MAKWANA VANITABEN MANISHBHAI
|
STATE BANK OF INDIA(508548)
|
26
|
TALAJA
|
GJ-04-003-102-001/234711 (Sonsiya )
|
1104003000NRG24280720230072970
|
28/07/2023
|
BARAIYA BHAVUBEN LAGHARBHAI
|
1104003WL002530
|
BARAIYA BHAVUBEN LAGHARBHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513730
|
|
Mrs. BHAVUBEN LAGHARBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
27
|
TALAJA
|
GJ-04-003-102-001/234711 (Sonsiya )
|
1104003000NRG24280720230072969
|
28/07/2023
|
BARAIYA LAGHARBHAI MALABHAI
|
1104003WL002530
|
BARAIYA LAGHARBHAI MALABHAI
|
00415
|
SBIN0060283
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513748
|
|
MR BARAIYA LAGHARBHAI MALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
28
|
TALAJA
|
GJ-04-003-078-001/195105 (Padari(Gohil) )
|
1104003000NRG24280720230072971
|
28/07/2023
|
BARAIYA MATHURBHAI NANUBHAI
|
1104003WL002531
|
BARAIYA MATHURBHAI NANUBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513737
|
|
Mr. MATHURBHAI NANUBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
29
|
TALAJA
|
GJ-04-003-078-001/195105 (Padari(Gohil) )
|
1104003000NRG24280720230072972
|
28/07/2023
|
HETALBEN MATHURBHAI
|
1104003WL002531
|
HETALBEN MATHURBHAI
|
00415
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
02/08/2023
|
|
4093513733
|
|
Miss. HETALBEN MATHURBHAI BARAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103965
|
103965
|
|
|
|
|
|
|
|