|
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-04-003-010-001/183488
(Bhalar )
|
1104003000NRG24230320240094543
|
24/03/2024
|
PARAMAR SAVJIBHAI TAPUBHAI
|
1104003WL006670
|
PARAMAR SAVJIBHAI TAPUBHAI
|
00045
|
BARB0TALAJA
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408874
|
|
PARMAR SAVAJIBHAI TA
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-010-001/183488
(Bhalar )
|
1104003000NRG24230320240094544
|
24/03/2024
|
PARMAR RAJUBHAI SAVABHAI
|
1104003WL006670
|
PARMAR RAJUBHAI SAVABHAI
|
00045
|
BARB0TALAJA
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408875
|
|
PARMAR RAJUBHAI SAVA
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-010-001/190846
(Bhalar )
|
1104003000NRG24230320240094548
|
24/03/2024
|
GOHIL GYANBA GULABSINH
|
1104003WL006670
|
GOHIL GYANBA GULABSINH
|
00045
|
BARB0TALAJA
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408876
|
|
GNANBA GULABSINH GOH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11100
|
11100
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-010-001/214817
(Bhalar )
|
1104003000NRG24230320240094549
|
24/03/2024
|
CHAUHAN DULABHAI PATHUBHAI
|
1104003WL006670
|
CHAUHAN DULABHAI PATHUBHAI
|
00415
|
SBIN0060026
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408872
|
|
MR DULABHAI PATHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-010-001/214817
(Bhalar )
|
1104003000NRG24230320240094550
|
24/03/2024
|
CHAUHAN DULABHAI PATHUBHAI
|
1104003WL006670
|
CHAUHAN DULABHAI PATHUBHAI
|
00415
|
SBIN0060026
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408873
|
|
SAVITABEN DULABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-010-001/179505
(Bhalar )
|
1104003000NRG24230320240094528
|
24/03/2024
|
SONBAIBEN CHITHARBHAI CHAVADA
|
1104003WL006670
|
SONBAIBEN CHITHARBHAI CHAVADA
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408867
|
|
CHAVADA MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
7
|
TALAJA
|
GJ-04-003-010-001/183408
(Bhalar )
|
1104003000NRG24230320240094529
|
24/03/2024
|
LILIBA BABBHA GOHIL
|
1104003WL006670
|
LILIBA BABBHA GOHIL
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408877
|
|
HARDIPSINH BABBHA GO
|
BANK OF BARODA(606985)
|
|
8
|
TALAJA
|
GJ-04-003-010-001/183408
(Bhalar )
|
1104003000NRG24230320240094530
|
24/03/2024
|
LILIBA BABBHA GOHIL
|
1104003WL006670
|
LILIBA BABBHA GOHIL
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408878
|
|
ANIRUDHDHSINH BABBHA
|
BANK OF BARODA(606985)
|
|
9
|
TALAJA
|
GJ-04-003-010-001/183423
(Bhalar )
|
1104003000NRG24230320240094531
|
24/03/2024
|
BAKULSINH MAHIPATSINH
|
1104003WL006670
|
BAKULSINH MAHIPATSINH
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408856
|
|
MR GOHIL BAKULSINH MAHIPATSINH
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-010-001/183423
(Bhalar )
|
1104003000NRG24230320240094532
|
24/03/2024
|
BAKULSINH MAHIPATSINH
|
1104003WL006670
|
BAKULSINH MAHIPATSINH
|
00415
|
SBIN0060216
|
3700
|
3700
|
Rejected
|
23/04/2024
|
|
3220408857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
TALAJA
|
GJ-04-003-010-001/183458
(Bhalar )
|
1104003000NRG24230320240094533
|
24/03/2024
|
ASHOKBHAI MADHABHAI
|
1104003WL006670
|
ASHOKBHAI MADHABHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408855
|
|
MR RATHOD ASHOKBHAI MADHABHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-010-001/183458
(Bhalar )
|
1104003000NRG24230320240094534
|
24/03/2024
|
RATHOD PRADIPBHAI ASHOKBHAI
|
1104003WL006670
|
RATHOD PRADIPBHAI ASHOKBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408879
|
|
Mr. Rathod Pradipbhai Ashokbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-010-001/183468
(Bhalar )
|
1104003000NRG24230320240094535
|
24/03/2024
|
GOHIL NAGAJIBHAI LAKHABHAI
|
1104003WL006670
|
GOHIL NAGAJIBHAI LAKHABHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408853
|
|
MR GOHIL NAGAJIBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-010-001/183468
(Bhalar )
|
1104003000NRG24230320240094536
|
24/03/2024
|
GOHIL NAGAJIBHAI LAKHABHAI
|
1104003WL006670
|
GOHIL NAGAJIBHAI LAKHABHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408854
|
|
MISS CHOTHIBEN NAGAJIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-010-001/183473
(Bhalar )
|
1104003000NRG24230320240094538
|
24/03/2024
|
HEMANTBHAI BHIKHABHAI VAGHELA
|
1104003WL006670
|
HEMANTBHAI BHIKHABHAI VAGHELA
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408860
|
|
MR GOPALBHAI HIMATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-010-001/183473
(Bhalar )
|
1104003000NRG24230320240094537
|
24/03/2024
|
SURESHBHAI HIMATBHAI
|
1104003WL006670
|
SURESHBHAI HIMATBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408859
|
|
MR SURESHBHAI HIMATBHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-010-001/183481
(Bhalar )
|
1104003000NRG24230320240094539
|
24/03/2024
|
BUDHABHAI KHATABHAI
|
1104003WL006670
|
BUDHABHAI KHATABHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408862
|
|
MR PARMARBUDHABHAI KHATABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-010-001/183481
(Bhalar )
|
1104003000NRG24230320240094540
|
24/03/2024
|
shardaben khatabhai
|
1104003WL006670
|
shardaben khatabhai
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408861
|
|
MR JAGDISHBHAI KHATABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-010-001/183482
(Bhalar )
|
1104003000NRG24230320240094541
|
24/03/2024
|
JIVANBHAI JADAVBHAI RATHOD
|
1104003WL006670
|
JIVANBHAI JADAVBHAI RATHOD
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408866
|
|
MR JIVANBHAI JADAVBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-010-001/183482
(Bhalar )
|
1104003000NRG24230320240094542
|
24/03/2024
|
KAMLABHAI JIVANBHAI
|
1104003WL006670
|
KAMLABHAI JIVANBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408858
|
|
MRS RATHOD KAMLABEN JIVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-010-001/183490
(Bhalar )
|
1104003000NRG24230320240094545
|
24/03/2024
|
PARAMAR POPATBHAI TAPUBHAI
|
1104003WL006670
|
PARAMAR POPATBHAI TAPUBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408870
|
|
MR POPATBHAI TAPUBHAI PIPLIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-010-001/183490
(Bhalar )
|
1104003000NRG24230320240094546
|
24/03/2024
|
PARAMAR POPATBHAI TAPUBHAI
|
1104003WL006670
|
PARAMAR POPATBHAI TAPUBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408871
|
|
VIPULBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
23
|
TALAJA
|
GJ-04-003-010-001/190846
(Bhalar )
|
1104003000NRG24230320240094547
|
24/03/2024
|
LAGHADIRSINH GULABSINH
|
1104003WL006670
|
LAGHADIRSINH GULABSINH
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408865
|
|
LAGDHIRSINH GULABSINH GOHIL
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
24
|
TALAJA
|
GJ-04-003-010-001/214824
(Bhalar )
|
1104003000NRG24230320240094551
|
24/03/2024
|
VILASHBA MAHIPATSINH
|
1104003WL006670
|
VILASHBA MAHIPATSINH
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408863
|
|
MR MAHIPATSINH JIVUBHA GOHIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-010-001/214824
(Bhalar )
|
1104003000NRG24230320240094552
|
24/03/2024
|
VILASHBA MAHIPATSINH
|
1104003WL006670
|
VILASHBA MAHIPATSINH
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408864
|
|
MISS VILASBA MAHIPATSINH GOHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-010-001/216618
(Bhalar )
|
1104003000NRG24230320240094553
|
24/03/2024
|
VIPULBHAI BHUPATBHAI
|
1104003WL006670
|
VIPULBHAI BHUPATBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408868
|
|
MR SOLANKI VIPULBHAI BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TALAJA
|
GJ-04-003-010-001/216618
(Bhalar )
|
1104003000NRG24230320240094554
|
24/03/2024
|
VIPULBHAI BHUPATBHAI
|
1104003WL006670
|
VIPULBHAI BHUPATBHAI
|
00415
|
SBIN0060216
|
3700
|
3700
|
Processed
|
23/04/2024
|
|
3220408869
|
|
SOLANKI LALITABEN VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81400
|
81400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|