|
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-04-003-027-001/254352
(Dihor )
|
1104003000NRG24130320240091775
|
13/03/2024
|
PANOT DILIPBHAI JIVRAMBHAI
|
1104003WL006499
|
PANOT DILIPBHAI JIVRAMBHAI
|
00045
|
BARB0TALAJA
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220354911
|
|
PANOT DILIPKUMAR JIV
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-093-001/207602
(Sakhvadar )
|
1104003000NRG24130320240091782
|
13/03/2024
|
RATHOD KASHIBEN SAMATBHAI
|
1104003WL006501
|
RATHOD KASHIBEN SAMATBHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354910
|
|
RATHOD KASHIBEN SAMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7424
|
7424
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-093-001/203469
(Sakhvadar )
|
1104003000NRG24130320240091778
|
13/03/2024
|
JETHVA DINESHBHAI VALLABHBHAI
|
1104003WL006501
|
JETHVA DINESHBHAI VALLABHBHAI
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354903
|
|
MR JETHAVA DINESHBHAI VALLABHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TALAJA
|
GJ-04-003-093-001/206232
(Sakhvadar )
|
1104003000NRG24130320240091780
|
13/03/2024
|
SANJAYBHAI RATNABHAI JETHVA
|
1104003WL006501
|
SANJAYBHAI RATNABHAI JETHVA
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354904
|
|
MR SANJAYBHAI RATNABHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-093-001/206232
(Sakhvadar )
|
1104003000NRG24130320240091781
|
13/03/2024
|
SANJAYBHAI RATNABHAI JETHVA
|
1104003WL006501
|
SANJAYBHAI RATNABHAI JETHVA
|
00048
|
BKID0003212
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354905
|
|
JETHAVA ASHABEN SANJAYBHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-093-001/203469
(Sakhvadar )
|
1104003000NRG24130320240091779
|
13/03/2024
|
JETHVA KAJALBEN DINESHBHAI
|
1104003WL006501
|
JETHVA KAJALBEN DINESHBHAI
|
00415
|
SBIN0015818
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354912
|
|
MRS KAJALBEN DINESHBHAI LETHAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-093-001/207602
(Sakhvadar )
|
1104003000NRG24130320240091783
|
13/03/2024
|
JAYKISHANBHAI SAMATBHAI
|
1104003WL006501
|
JAYKISHANBHAI SAMATBHAI
|
00415
|
SBIN0015818
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354906
|
|
MR JAYKISHANBHAI SAMANTBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-027-001/156462
(Dihor )
|
1104003000NRG24130320240091771
|
13/03/2024
|
PARMAR VINUBHAI KESHUBHAI
|
1104003WL006499
|
PARMAR VINUBHAI KESHUBHAI
|
00415
|
SBIN0060018
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220354915
|
|
MRS PARMAR MINABEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-027-001/156462
(Dihor )
|
1104003000NRG24130320240091770
|
13/03/2024
|
VINUBHAI KESHUBHAI PARMAR
|
1104003WL006499
|
VINUBHAI KESHUBHAI PARMAR
|
00415
|
SBIN0060018
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220354913
|
|
MR VINUBHAI KESHAVBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-027-001/157273
(Dihor )
|
1104003000NRG24130320240091773
|
13/03/2024
|
DEVJIBHAI VASHRAMBHAI
|
1104003WL006499
|
DEVJIBHAI VASHRAMBHAI
|
00415
|
SBIN0060018
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220354907
|
|
PARMAR DEVJIBHAI VAS
|
BANK OF BARODA(606985)
|
|
11
|
TALAJA
|
GJ-04-003-027-001/157273
(Dihor )
|
1104003000NRG24130320240091772
|
13/03/2024
|
PARMAR TEJUBHAI DEVLJIBHAI
|
1104003WL006499
|
PARMAR TEJUBHAI DEVLJIBHAI
|
00415
|
SBIN0060018
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3220354916
|
|
MRS TEJUBEN DEVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-027-001/236623
(Dihor )
|
1104003000NRG24130320240091774
|
13/03/2024
|
JADEJA NIRMALSINH KHUMANSINH
|
1104003WL006499
|
JADEJA NIRMALSINH KHUMANSINH
|
00415
|
SBIN0060018
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3220354914
|
|
MR NIRMALSINH KHUMANSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17444
|
17444
|
|
|
|
|
|
|
|
|
13
|
TALAJA
|
GJ-04-003-046-001/207668
(Khandhera )
|
1104003000NRG24130320240091776
|
13/03/2024
|
SARAVAIYA MANJIBHAI JAGABHAI
|
1104003WL006500
|
SARAVAIYA MANJIBHAI JAGABHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354908
|
|
MR MANJIBHAI JAGABHAI SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-046-001/207668
(Khandhera )
|
1104003000NRG24130320240091777
|
13/03/2024
|
SARAVAIYA MANJIBHAI JAGABHAI
|
1104003WL006500
|
SARAVAIYA MANJIBHAI JAGABHAI
|
00415
|
SBIN0060123
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3220354909
|
|
MS SARAVAIYA LABHUBEN MANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51748
|
51748
|
|
|
|
|
|
|
|