|
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-04-003-079-001/254051
(Panchpipla )
|
1104003000NRG24280220240090212
|
28/02/2024
|
CHAUHAN MANISHABEN DINESHBHAI
|
1104003WL006276
|
CHAUHAN MANISHABEN DINESHBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828749
|
|
Mr. DINESHBHAI RANCHODBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-079-001/254051
(Panchpipla )
|
1104003000NRG24280220240090213
|
28/02/2024
|
CHAUHAN MANISHABEN DINESHBHAI
|
1104003WL006276
|
CHAUHAN MANISHABEN DINESHBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828750
|
|
Mrs. MANISHABEN DINESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-079-001/254051
(Panchpipla )
|
1104003000NRG24280220240090214
|
28/02/2024
|
CHAUHAN MANISHABEN DINESHBHAI
|
1104003WL006276
|
CHAUHAN MANISHABEN DINESHBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828751
|
|
Miss. KRUPALIBEN DINESHBHAI CHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-079-001/254055
(Panchpipla )
|
1104003000NRG24280220240090215
|
28/02/2024
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
1104003WL006276
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828752
|
|
Mr. DINESHBHAI RAGHAVBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-079-001/254055
(Panchpipla )
|
1104003000NRG24280220240090216
|
28/02/2024
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
1104003WL006276
|
JETHAVA DINESHBHAI RAGHAVBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828753
|
|
Mrs. HARSHABEN DINESHBHAI JETHAVA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-079-001/254057
(Panchpipla )
|
1104003000NRG24280220240090217
|
28/02/2024
|
SOLANKI MUKESHBHAI LALLUBHAI
|
1104003WL006276
|
SOLANKI MUKESHBHAI LALLUBHAI
|
00089
|
CBIN0284847
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897828745
|
|
Mr. MUKESHBHAI LALLUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-079-001/254058
(Panchpipla )
|
1104003000NRG24280220240090218
|
28/02/2024
|
JETHAVA RAJUBHAI RAGHAVBHAI
|
1104003WL006276
|
JETHAVA RAJUBHAI RAGHAVBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828756
|
|
MR RAJUBHAI RAGHAVBHAI JETHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-079-001/254059
(Panchpipla )
|
1104003000NRG24280220240090219
|
28/02/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL006276
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828754
|
|
Mr. VIPULBHAI RAMDAS AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-079-001/254059
(Panchpipla )
|
1104003000NRG24280220240090220
|
28/02/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL006276
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828755
|
|
Mrs. KINJALBEN VIPULBHAI AGRAVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-079-001/254060
(Panchpipla )
|
1104003000NRG24280220240090221
|
28/02/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL006276
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828747
|
|
MR DINESHBHAI NARSHIBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-079-001/254060
(Panchpipla )
|
1104003000NRG24280220240090222
|
28/02/2024
|
RAVAL DINESHBHAI NARSHIBHAI
|
1104003WL006276
|
RAVAL DINESHBHAI NARSHIBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828748
|
|
Mrs. REKHABEN DINESHBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-079-001/254061
(Panchpipla )
|
1104003000NRG24280220240090223
|
28/02/2024
|
JETHVA SONALBEN ASHVINBHAI
|
1104003WL006276
|
JETHVA SONALBEN ASHVINBHAI
|
00089
|
CBIN0284847
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2897828757
|
|
SONALBEN BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
13
|
TALAJA
|
GJ-04-003-079-001/272880
(Panchpipla )
|
1104003000NRG24280220240090224
|
28/02/2024
|
SOLANKI RAJUBHAI LALLUBHAI
|
1104003WL006276
|
SOLANKI RAJUBHAI LALLUBHAI
|
00089
|
CBIN0284847
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2897828746
|
|
Mr. RAJUBHAI LALLUBHAI SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46127
|
46127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46127
|
46127
|
|
|
|
|
|
|
|