|
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-04-003-014-001/167321
(Bhungar )
|
1104003000NRG24110320240091531
|
11/03/2024
|
LUNIYA BALDEVBHAI KARMANBHAI
|
1104003WL006463
|
LUNIYA BALDEVBHAI KARMANBHAI
|
00045
|
BARB0TALAJA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528435
|
|
LUNIYA BALDEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-050-001/228826
(Kundhada )
|
1104003000NRG24110320240091533
|
11/03/2024
|
KAMLIYA KOMALBEN SHIVRAJBHAI
|
1104003WL006464
|
KAMLIYA KOMALBEN SHIVRAJBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528431
|
|
Miss. KAMLIYA KOMALBEN SHIVRAJBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-106-001/174737
(Thaliya )
|
1104003000NRG24110320240091534
|
11/03/2024
|
MAKAVANA MUKESHBHAI GHORADHANBHAI
|
1104003WL006465
|
MAKAVANA MUKESHBHAI GHORADHANBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528438
|
|
Mr. MUKESHBHAI GORDHANBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-106-001/174737
(Thaliya )
|
1104003000NRG24110320240091535
|
11/03/2024
|
MAKAVANA VASHANBEN MUKESHBHAI
|
1104003WL006465
|
MAKAVANA VASHANBEN MUKESHBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528437
|
|
Mrs. MAKAVANA VASANABEN MUKESHBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-106-001/208601
(Thaliya )
|
1104003000NRG24110320240091536
|
11/03/2024
|
PARMAR NATHABHAI KALUBHAI
|
1104003WL006465
|
PARMAR NATHABHAI KALUBHAI
|
00089
|
CBIN0280559
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528430
|
|
Mr. NATHABHAI KALUBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-014-001/166755
(Bhungar )
|
1104003000NRG24110320240091529
|
11/03/2024
|
LUNIYA HEMUBHAI KARMANBHAI
|
1104003WL006463
|
LUNIYA HEMUBHAI KARMANBHAI
|
00415
|
SBIN0004865
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528440
|
|
LUNIYA HEMUBHAI KARM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-014-001/166755
(Bhungar )
|
1104003000NRG24110320240091530
|
11/03/2024
|
LUNIYA HEMUBHAI KARMANBHAI
|
1104003WL006463
|
LUNIYA HEMUBHAI KARMANBHAI
|
00415
|
SBIN0060216
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528439
|
|
KAILASHBEN LUNIYA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-050-001/228826
(Kundhada )
|
1104003000NRG24110320240091532
|
11/03/2024
|
KAMALIYA SHIVRAJBHAI ALINGBHAI
|
1104003WL006464
|
KAMALIYA SHIVRAJBHAI ALINGBHAI
|
00415
|
SBIN0060267
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528433
|
|
MR SHIVRAJBHAI ALINGBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-048-001/228839
(Kodiya )
|
1104003000NRG24110320240091538
|
11/03/2024
|
BHAMMAR KARANBHAI UKABHAI
|
1104003WL006466
|
BHAMMAR KARANBHAI UKABHAI
|
00415
|
SBIN0060455
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528434
|
|
Mr. KARANBHAI UKABHAI BHAMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-048-001/228840
(Kodiya )
|
1104003000NRG24110320240091540
|
11/03/2024
|
BHAMMAR DANUBHAI UNADBHAI
|
1104003WL006466
|
BHAMMAR DANUBHAI UNADBHAI
|
00415
|
SBIN0060455
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528432
|
|
MR DANU UNADBHAI BHAMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-048-001/228840
(Kodiya )
|
1104003000NRG24110320240091539
|
11/03/2024
|
BHAMMAR UNADBHAI JALABHAI
|
1104003WL006466
|
BHAMMAR UNADBHAI JALABHAI
|
00415
|
SBIN0060455
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528436
|
|
UNADBHAI JALABHAI BHAMMAR
|
CITIZENS CO-OPERATIVE BANK LTD(990038)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
TALAJA
|
GJ-04-003-048-001/228839
(Kodiya )
|
1104003000NRG24110320240091537
|
11/03/2024
|
BHAMMAR UKABHAI JALABHAI
|
1104003WL006466
|
BHAMMAR UKABHAI JALABHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3102528429
|
|
Mr. UKABHAI JALABHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|