|
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-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039774
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374149120
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039775
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374149121
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039776
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374149122
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039778
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374149119
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039788
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
2542
|
2542
|
Processed
|
18/06/2022
|
|
2374149114
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039789
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
2542
|
2542
|
Processed
|
18/06/2022
|
|
2374149115
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039790
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
2542
|
2542
|
Processed
|
18/06/2022
|
|
2374149116
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039791
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI
|
00045
|
BARB0TALAJA
|
2542
|
2542
|
Processed
|
18/06/2022
|
|
2374149117
|
|
DHIRUBHAISAVJIBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039787
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI PORIYA
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI PORIYA
|
00045
|
BARB0TALAJA
|
2542
|
2542
|
Processed
|
18/06/2022
|
|
2374149113
|
|
DHIRUBHAISAVJIBHAIPORIYA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-066-001/193070
(Nana Ghana )
|
1104003000NRG23060620220039777
|
15/06/2022
|
DHIRUBHAI SAVJIBHAI PORIYA
|
1104003WL0001431
|
DHIRUBHAI SAVJIBHAI PORIYA
|
00045
|
BARB0TALAJA
|
1631
|
1631
|
Processed
|
18/06/2022
|
|
2374149118
|
|
DHIRUBHAISAVJIBHAIPORIYA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039779
|
15/06/2022
|
KANTUBEN MONJIBHA
|
1104003WL0001431
|
KANTUBEN MONJIBHA
|
00045
|
BARB0TALAJA
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374149105
|
|
KANTUBENMONJIBHA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039780
|
15/06/2022
|
KANTUBEN MONJIBHA
|
1104003WL0001431
|
KANTUBEN MONJIBHA
|
00045
|
BARB0TALAJA
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374149106
|
|
KANTUBENMONJIBHA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039783
|
15/06/2022
|
KANTUBEN MONJIBHA
|
1104003WL0001431
|
KANTUBEN MONJIBHA
|
00045
|
BARB0TALAJA
|
2626
|
2626
|
Processed
|
18/06/2022
|
|
2374149109
|
|
KANTUBENMONJIBHA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039784
|
15/06/2022
|
KANTUBEN MONJIBHA
|
1104003WL0001431
|
KANTUBEN MONJIBHA
|
00045
|
BARB0TALAJA
|
2626
|
2626
|
Processed
|
18/06/2022
|
|
2374149110
|
|
KANTUBENMONJIBHA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039785
|
15/06/2022
|
MONAJIBHAI ARAJANBHAI
|
1104003WL0001431
|
MONAJIBHAI ARAJANBHAI
|
00045
|
BARB0TALAJA
|
2626
|
2626
|
Processed
|
18/06/2022
|
|
2374149111
|
|
MONAJIBHAIARAJANBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039786
|
15/06/2022
|
MONAJIBHAI ARAJANBHAI
|
1104003WL0001431
|
MONAJIBHAI ARAJANBHAI
|
00045
|
BARB0TALAJA
|
2626
|
2626
|
Processed
|
18/06/2022
|
|
2374149112
|
|
MONAJIBHAIARAJANBHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039781
|
15/06/2022
|
MONAJIBHAI ARAJANBHAI
|
1104003WL0001431
|
MONAJIBHAI ARAJANBHAI
|
00045
|
BARB0TALAJA
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374149107
|
|
MONAJIBHAIARAJANBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-066-001/27205
(Nana Ghana )
|
1104003000NRG23060620220039782
|
15/06/2022
|
MONAJIBHAI ARAJANBHAI
|
1104003WL0001431
|
MONAJIBHAI ARAJANBHAI
|
00045
|
BARB0TALAJA
|
1589
|
1589
|
Processed
|
18/06/2022
|
|
2374149108
|
|
MONAJIBHAIARAJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37725
|
37725
|
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178205
(Bordi )
|
1104003000NRG23040620220037570
|
15/06/2022
|
SARVAIYA RAVIRAJSINH BHARATSINH
|
1104003WL0001397
|
SARVAIYA RAVIRAJSINH BHARATSINH
|
00089
|
CBIN0280558
|
1356
|
1356
|
Processed
|
18/06/2022
|
|
2374149126
|
|
SARVAIYARAVIRAJSINHBHARATSINH
|
()
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG23040620220037572
|
15/06/2022
|
chhotubha ukubha
|
1104003WL0001397
|
chhotubha ukubha
|
00089
|
CBIN0280558
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
2374149123
|
|
chhotubhaukubha
|
()
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG23040620220037573
|
15/06/2022
|
KANAKSINH chhotubha ukubhaSARVAIYA
|
1104003WL0001397
|
KANAKSINH chhotubha ukubhaSARVAIYA
|
00089
|
CBIN0280558
|
1403
|
1403
|
Processed
|
18/06/2022
|
|
2374149124
|
|
KANAKSINHchhotubhaukubhaSARVAIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG23070620220041565
|
15/06/2022
|
chudasama ramjibhai meghabhai
|
1104003WL0001450
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2969
|
2969
|
Processed
|
18/06/2022
|
|
2374149125
|
|
chudasamaramjibhaimeghabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6898
|
6898
|
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG23040620220037571
|
15/06/2022
|
HARDEVSINH DASHRATHSINH
|
1104003WL0001397
|
HARDEVSINH DASHRATHSINH
|
00415
|
SBIN0013474
|
1327
|
1327
|
Processed
|
18/06/2022
|
|
2374149127
|
|
MR HARDEVSINH DASHRATHSINH SARVAIYA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178281
(Bordi )
|
1104003000NRG23040620220037574
|
15/06/2022
|
ARJUNSINH LALUBHA
|
1104003WL0001397
|
ARJUNSINH LALUBHA
|
00415
|
SBIN0013474
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
2374149128
|
|
MR SARVAIYA ARJUNSINH LALUBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2627
|
2627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47250
|
47250
|
|
|
|
|
|
|
|