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-04-003-066-001/179620 (Nana Ghana )
|
1104003000NRG24080620230038703
|
08/06/2023
|
NAGAR VIJUBHAI NAJABHAI
|
1104003WL001241
|
NAGAR VIJUBHAI NAJABHAI
|
00045
|
BARB0TALAJA
|
1967
|
1967
|
Processed
|
13/06/2023
|
|
2490328270
|
|
NAGAR VIJUBHAI NAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-066-001/165831 (Nana Ghana )
|
1104003000NRG24080620230038661
|
08/06/2023
|
MUKESHBHAI AALABHAI RATHOD
|
1104003WL001241
|
MUKESHBHAI AALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1794
|
1794
|
Processed
|
13/06/2023
|
|
2490328279
|
|
MUKESHBHAI AALABHAI RATHOD
|
()
|
3
|
TALAJA
|
GJ-04-003-066-001/165833 (Nana Ghana )
|
1104003000NRG24080620230038664
|
08/06/2023
|
SHANTUBEN JITUBHAI
|
1104003WL001241
|
SHANTUBEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
2018
|
2018
|
Processed
|
13/06/2023
|
|
2490328268
|
|
SHANTUBEN JITUBHAI
|
()
|
4
|
TALAJA
|
GJ-04-003-066-001/165843 (Nana Ghana )
|
1104003000NRG24080620230038665
|
08/06/2023
|
GHUGHABHAI POPATBHAI RATHOD
|
1104003WL001241
|
GHUGHABHAI POPATBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2259
|
2259
|
Processed
|
13/06/2023
|
|
2490328281
|
|
GHUGHABHAI POPATBHAI RATHOD
|
()
|
5
|
TALAJA
|
GJ-04-003-066-001/165843 (Nana Ghana )
|
1104003000NRG24080620230038668
|
08/06/2023
|
GHUGHABHAI POPATBHAI RATHOD
|
1104003WL001241
|
GHUGHABHAI POPATBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
2259
|
2259
|
Processed
|
13/06/2023
|
|
2490328280
|
|
GHUGHABHAI POPATBHAI RATHOD
|
()
|
6
|
TALAJA
|
GJ-04-003-066-001/165846 (Nana Ghana )
|
1104003000NRG24080620230038670
|
08/06/2023
|
MONJIBHAI DEVJIBHAI PORIYA
|
1104003WL001241
|
MONJIBHAI DEVJIBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2036
|
2036
|
Processed
|
13/06/2023
|
|
2490328283
|
|
MONJIBHAI DEVJIBHAI PORIYA
|
()
|
7
|
TALAJA
|
GJ-04-003-066-001/165867 (Nana Ghana )
|
1104003000NRG24080620230038673
|
08/06/2023
|
nagar kishorbhai khimabhai
|
1104003WL001241
|
nagar kishorbhai khimabhai
|
00390
|
SBIN0RRSRGB
|
667
|
667
|
Processed
|
13/06/2023
|
|
2490328259
|
|
nagar kishorbhai khimabhai
|
()
|
8
|
TALAJA
|
GJ-04-003-066-001/165868 (Nana Ghana )
|
1104003000NRG24080620230038676
|
08/06/2023
|
nayanaben narshibhai
|
1104003WL001241
|
nayanaben narshibhai
|
00390
|
SBIN0RRSRGB
|
2196
|
2196
|
Processed
|
13/06/2023
|
|
2490328282
|
|
nayanaben narshibhai
|
()
|
9
|
TALAJA
|
GJ-04-003-066-001/178669 (Nana Ghana )
|
1104003000NRG24080620230038684
|
08/06/2023
|
BHANUBEN DEVJIBHAI
|
1104003WL001241
|
BHANUBEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2209
|
2209
|
Processed
|
13/06/2023
|
|
2490328265
|
|
BHANUBEN DEVJIBHAI
|
()
|
10
|
TALAJA
|
GJ-04-003-066-001/178669 (Nana Ghana )
|
1104003000NRG24080620230038685
|
08/06/2023
|
JAYSHRIBEN DEVJIBHAI
|
1104003WL001241
|
JAYSHRIBEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2209
|
2209
|
Processed
|
13/06/2023
|
|
2490328267
|
|
JAYSHRIBEN DEVJIBHAI
|
()
|
11
|
TALAJA
|
GJ-04-003-066-001/178669 (Nana Ghana )
|
1104003000NRG24080620230038683
|
08/06/2023
|
RATHOD DEVJIBHAI BADHABHAI
|
1104003WL001241
|
RATHOD DEVJIBHAI BADHABHAI
|
00390
|
SBIN0RRSRGB
|
2209
|
2209
|
Processed
|
13/06/2023
|
|
2490328257
|
|
RATHOD DEVJIBHAI BADHABHAI
|
()
|
12
|
TALAJA
|
GJ-04-003-066-001/179602 (Nana Ghana )
|
1104003000NRG24080620230038690
|
08/06/2023
|
BHANUBHAI KALUBHAI PORIYA
|
1104003WL001241
|
BHANUBHAI KALUBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
2023
|
2023
|
Processed
|
13/06/2023
|
|
2490328278
|
|
BHANUBHAI KALUBHAI PORIYA
|
()
|
13
|
TALAJA
|
GJ-04-003-066-001/179602 (Nana Ghana )
|
1104003000NRG24080620230038689
|
08/06/2023
|
rekhaben kalubhai
|
1104003WL001241
|
rekhaben kalubhai
|
00390
|
SBIN0RRSRGB
|
2023
|
2023
|
Processed
|
13/06/2023
|
|
2490328263
|
|
rekhaben kalubhai
|
()
|
14
|
TALAJA
|
GJ-04-003-066-001/179621 (Nana Ghana )
|
1104003000NRG24080620230038705
|
08/06/2023
|
GITABEN DEVJIBHAI
|
1104003WL001241
|
GITABEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490328269
|
|
GITABEN DEVJIBHAI
|
()
|
15
|
TALAJA
|
GJ-04-003-066-001/179622 (Nana Ghana )
|
1104003000NRG24080620230038706
|
08/06/2023
|
chakuben budhabhai
|
1104003WL001241
|
chakuben budhabhai
|
00390
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490328264
|
|
chakuben budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28342
|
28342
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-066-001/165830 (Nana Ghana )
|
1104003000NRG24080620230038660
|
08/06/2023
|
RAMJIBHAI ALABHAI RATHOD
|
1104003WL001241
|
RAMJIBHAI ALABHAI RATHOD
|
00415
|
SBIN0060026
|
2242
|
2242
|
Processed
|
13/06/2023
|
|
2490328273
|
|
MR RAMJIBHAI ALABHAI RATHOD
|
()
|
17
|
TALAJA
|
GJ-04-003-066-001/165843 (Nana Ghana )
|
1104003000NRG24080620230038667
|
08/06/2023
|
RATHOD rahulbhai ghughabhai
|
1104003WL001241
|
RATHOD rahulbhai ghughabhai
|
00415
|
SBIN0060026
|
2259
|
2259
|
Processed
|
13/06/2023
|
|
2490328272
|
|
MR RAHUL GHUGHABHAI RATHOD
|
()
|
18
|
TALAJA
|
GJ-04-003-066-001/179605 (Nana Ghana )
|
1104003000NRG24080620230038693
|
08/06/2023
|
RAHULBHAI PRAVINBHAI
|
1104003WL001241
|
RAHULBHAI PRAVINBHAI
|
00415
|
SBIN0060026
|
2236
|
2236
|
Processed
|
13/06/2023
|
|
2490328271
|
|
MASTER NAIYA RAHULBHAI PRAVINBHAI
|
()
|
19
|
TALAJA
|
GJ-04-003-066-001/179612 (Nana Ghana )
|
1104003000NRG24080620230038697
|
08/06/2023
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL001241
|
RATHOD MAHESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
2204
|
2204
|
Processed
|
13/06/2023
|
|
2490328274
|
|
MR MAHESHBHAI DANABHAI RATHOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8941
|
8941
|
|
|
|
|
|
|
|
20
|
TALAJA
|
GJ-04-003-063-001/206754 (Mota Ghana )
|
1104003000NRG24080620230038436
|
08/06/2023
|
PARMAR BHAVNABEN JAYNTIBHAI
|
1104003WL001239
|
PARMAR BHAVNABEN JAYNTIBHAI
|
00415
|
SBIN0RRSRGB
|
2869
|
2869
|
Rejected
|
13/06/2023
|
|
2490328275
|
No Such Account
|
|
|
21
|
TALAJA
|
GJ-04-003-063-001/206754 (Mota Ghana )
|
1104003000NRG24080620230038437
|
08/06/2023
|
PARMAR BHAVNABEN JAYNTIBHAI
|
1104003WL001239
|
PARMAR BHAVNABEN JAYNTIBHAI
|
00415
|
SBIN0RRSRGB
|
2869
|
2869
|
Rejected
|
13/06/2023
|
|
2490328276
|
No Such Account
|
|
|
22
|
TALAJA
|
GJ-04-003-063-001/206754 (Mota Ghana )
|
1104003000NRG24080620230038438
|
08/06/2023
|
PARMAR BHAVNABEN JAYNTIBHAI
|
1104003WL001239
|
PARMAR BHAVNABEN JAYNTIBHAI
|
00415
|
SBIN0RRSRGB
|
2869
|
2869
|
Rejected
|
13/06/2023
|
|
2490328277
|
No Such Account
|
|
|
23
|
TALAJA
|
GJ-04-003-066-001/165826 (Nana Ghana )
|
1104003000NRG24080620230038655
|
08/06/2023
|
DINESHBHAI BHAGVANBHAI JADAV
|
1104003WL001241
|
DINESHBHAI BHAGVANBHAI JADAV
|
00415
|
SBIN0RRSRGB
|
2214
|
2214
|
Processed
|
13/06/2023
|
|
2490328258
|
|
DINESHBHAI BHAGVANBHAI JADAV
|
()
|
24
|
TALAJA
|
GJ-04-003-066-001/165865 (Nana Ghana )
|
1104003000NRG24080620230038671
|
08/06/2023
|
nagar manojbhai khimabhai
|
1104003WL001241
|
nagar manojbhai khimabhai
|
00415
|
SBIN0RRSRGB
|
1793
|
1793
|
Processed
|
13/06/2023
|
|
2490328260
|
|
nagar manojbhai khimabhai
|
()
|
25
|
TALAJA
|
GJ-04-003-066-001/165867 (Nana Ghana )
|
1104003000NRG24080620230038674
|
08/06/2023
|
nagar bhavnaben kishorbhai
|
1104003WL001241
|
nagar bhavnaben kishorbhai
|
00415
|
SBIN0RRSRGB
|
2001
|
2001
|
Processed
|
13/06/2023
|
|
2490328261
|
|
nagar bhavnaben kishorbhai
|
()
|
26
|
TALAJA
|
GJ-04-003-066-001/165868 (Nana Ghana )
|
1104003000NRG24080620230038675
|
08/06/2023
|
rathod narshibhai dhudabhai
|
1104003WL001241
|
rathod narshibhai dhudabhai
|
00415
|
SBIN0RRSRGB
|
2197
|
2197
|
Processed
|
13/06/2023
|
|
2490328262
|
|
rathod narshibhai dhudabhai
|
()
|
27
|
TALAJA
|
GJ-04-003-066-001/179622 (Nana Ghana )
|
1104003000NRG24080620230038707
|
08/06/2023
|
chakuben budhabhai rathod
|
1104003WL001241
|
chakuben budhabhai rathod
|
00415
|
SBIN0RRSRGB
|
2220
|
2220
|
Processed
|
13/06/2023
|
|
2490328266
|
|
chakuben budhabhai rathod
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58282
|
58282
|
|
|
|
|
|
|
|