|
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-04-003-077-001/225906
(Padari )
|
1104003000NRG24250120240087775
|
25/01/2024
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
1104003WL005880
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124094
|
|
PREMJIBHAI ARJANBHAI CHUDASAMA
|
BANK OF INDIA(508505)
|
|
2
|
TALAJA
|
GJ-04-003-077-001/225906
(Padari )
|
1104003000NRG24250120240087776
|
25/01/2024
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
1104003WL005880
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124095
|
|
MRS DAIBEN PREMJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-077-001/225933
(Padari )
|
1104003000NRG24250120240087777
|
25/01/2024
|
GIGABHAI BHAGUBHAI
|
1104003WL005880
|
GIGABHAI BHAGUBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124096
|
|
SAIDA HASIBEN BHAGUB
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-077-001/225933
(Padari )
|
1104003000NRG24250120240087778
|
25/01/2024
|
GIGABHAI BHAGUBHAI
|
1104003WL005880
|
GIGABHAI BHAGUBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124097
|
|
MR GIGABHAI BHAGUBHAI SAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-023-001/24549
(Datha )
|
1104003000NRG24250120240087767
|
25/01/2024
|
RATHOD BHARATBHAI RAVAJIBHAI
|
1104003WL005877
|
RATHOD BHARATBHAI RAVAJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124098
|
|
Mr. BHARATBHAI RAVJIBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-055-001/232892
(Makhaniya )
|
1104003000NRG24250120240087771
|
25/01/2024
|
VAGHASIYA PARSHOTAMBHAI PRABHUBHAI
|
1104003WL005879
|
VAGHASIYA PARSHOTAMBHAI PRABHUBHAI
|
00415
|
SBIN0002636
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124111
|
|
PARSHOTAMBHAI PRABHUBHAI VAGHASIYA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-021-001/229256
(Dakana )
|
1104003000NRG24250120240087764
|
25/01/2024
|
CHAVADA KANCHANBEN MUKESHBHAI
|
1104003WL005876
|
CHAVADA KANCHANBEN MUKESHBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124101
|
|
MRS CHAVADA KANCHANBEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-021-001/229256
(Dakana )
|
1104003000NRG24250120240087763
|
25/01/2024
|
CHAVADA MUKESHBHAI NANJIBHAI
|
1104003WL005876
|
CHAVADA MUKESHBHAI NANJIBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124100
|
|
MR MUKESHBHAI NANJIBHAI CHAVADA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-021-001/234768
(Dakana )
|
1104003000NRG24250120240087765
|
25/01/2024
|
DABHI GILABHAI BACHUBHAI
|
1104003WL005876
|
DABHI GILABHAI BACHUBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124108
|
|
MR GILABHAI BACHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-021-001/234768
(Dakana )
|
1104003000NRG24250120240087766
|
25/01/2024
|
DABHI KANCHANBEN JAGADISHBHAI
|
1104003WL005876
|
DABHI KANCHANBEN JAGADISHBHAI
|
00415
|
SBIN0015818
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124107
|
|
MRS KANCHANBEN JAGDISHBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-052-001/179318
(Lilivav )
|
1104003000NRG24250120240087770
|
25/01/2024
|
DABHI AMRUTABEN ARJANBHAI
|
1104003WL005878
|
DABHI AMRUTABEN ARJANBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124099
|
|
MISS AMRUTA ARJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-116-001/238676
(Zanzmer )
|
1104003000NRG24250120240087779
|
25/01/2024
|
BAMBHNIYA HIMMATBHAI KHATABHAI
|
1104003WL005881
|
BAMBHNIYA HIMMATBHAI KHATABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124103
|
|
MR HIMMTABHAI KHATUBHAI BAMBHANIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-116-001/238677
(Zanzmer )
|
1104003000NRG24250120240087780
|
25/01/2024
|
BARAIYA LILUBEN MADHABHAI
|
1104003WL005881
|
BARAIYA LILUBEN MADHABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124104
|
|
MRS LILUBEN MADHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-116-001/238680
(Zanzmer )
|
1104003000NRG24250120240087781
|
25/01/2024
|
BARAIYA SUNITABEN RANESHBHAI
|
1104003WL005881
|
BARAIYA SUNITABEN RANESHBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124102
|
|
MR MUKESHBHAI AEBHABHAI BARAIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-116-001/238687
(Zanzmer )
|
1104003000NRG24250120240087782
|
25/01/2024
|
KOTADIYA PRAVINBHAI PREMJIBHAI
|
1104003WL005881
|
KOTADIYA PRAVINBHAI PREMJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124110
|
|
MR PRAVINBHAI PREMJI KOTADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-052-001/179318
(Lilivav )
|
1104003000NRG24250120240087768
|
25/01/2024
|
DABHI ARAJANBHAI VELAJIBHAI
|
1104003WL005878
|
DABHI ARAJANBHAI VELAJIBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124105
|
|
DABHI ARAJANBHAI VEL
|
BANK OF BARODA(606985)
|
|
17
|
TALAJA
|
GJ-04-003-052-001/179318
(Lilivav )
|
1104003000NRG24250120240087769
|
25/01/2024
|
DABHI BENABEN ARAJANBHAI
|
1104003WL005878
|
DABHI BENABEN ARAJANBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124106
|
|
MRS BENABEN ARAJANBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-055-001/232894
(Makhaniya )
|
1104003000NRG24250120240087772
|
25/01/2024
|
MAKWANA BALDEVBHAI BIJALBHAI
|
1104003WL005879
|
MAKWANA BALDEVBHAI BIJALBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124112
|
|
BALDEVBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
19
|
TALAJA
|
GJ-04-003-055-001/232894
(Makhaniya )
|
1104003000NRG24250120240087773
|
25/01/2024
|
MAKWANA DHANIBEN BIJALBHAI
|
1104003WL005879
|
MAKWANA DHANIBEN BIJALBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124109
|
|
MRS DHANIBEN BIJALBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-077-001/225905
(Padari )
|
1104003000NRG24250120240087774
|
25/01/2024
|
SENDA BHIMABHAI GHOHABHAI
|
1104003WL005880
|
SENDA BHIMABHAI GHOHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2142124093
|
|
MR BHIIMABHAI GHOHABHAI SAINDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17925
|
17925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71700
|
71700
|
|
|
|
|
|
|
|