|
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-04-003-064-001/246351
(MOTI BABRIYAT )
|
1104003000NRG24220220240089724
|
22/02/2024
|
MAKVANA RAJUBHAI KALUBHAI
|
1104003WL006214
|
MAKVANA RAJUBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149115
|
|
MR RAJUBHAI KALUBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
TALAJA
|
GJ-04-003-064-001/246351
(MOTI BABRIYAT )
|
1104003000NRG24220220240089725
|
22/02/2024
|
MAKVANA RAJUBHAI KALUBHAI
|
1104003WL006214
|
MAKVANA RAJUBHAI KALUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149116
|
|
MAKAVANA VARSHABEN R
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-064-001/246359
(MOTI BABRIYAT )
|
1104003000NRG24220220240089733
|
22/02/2024
|
VA NRA MUKESHBHAI MAGANBHAI
|
1104003WL006214
|
VA NRA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149121
|
|
MUKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALAJA
|
GJ-04-003-064-001/246359
(MOTI BABRIYAT )
|
1104003000NRG24220220240089734
|
22/02/2024
|
VA NRA MUKESHBHAI MAGANBHAI
|
1104003WL006214
|
VA NRA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149114
|
|
MRS ANKITABEN MUKESHBHAI VANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-064-001/246365
(MOTI BABRIYAT )
|
1104003000NRG24220220240089740
|
22/02/2024
|
BARAIYA BIJALBHAI KANABHAI
|
1104003WL006214
|
BARAIYA BIJALBHAI KANABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149112
|
|
BIJALBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALAJA
|
GJ-04-003-064-001/246365
(MOTI BABRIYAT )
|
1104003000NRG24220220240089741
|
22/02/2024
|
BARAIYA BIJALBHAI KANABHAI
|
1104003WL006214
|
BARAIYA BIJALBHAI KANABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149113
|
|
MRS BARAIYA REKHABEN BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-064-001/246354
(MOTI BABRIYAT )
|
1104003000NRG24220220240089728
|
22/02/2024
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
1104003WL006214
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149124
|
|
MR MAHESHBHAI BHAGVANBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-064-001/246354
(MOTI BABRIYAT )
|
1104003000NRG24220220240089729
|
22/02/2024
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
1104003WL006214
|
PANDYA MAHESHBHAI BHAGVANBHAI
|
00114
|
GSCB0BVN001
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149099
|
|
PANDYA JAMANABEN MAH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-064-001/246362
(MOTI BABRIYAT )
|
1104003000NRG24220220240089736
|
22/02/2024
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
1104003WL006214
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
00390
|
SBIN0RRSRGB
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894149122
|
|
Mr. BALDEVBHAI DEVKARANBHAI GADHAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
TALAJA
|
GJ-04-003-064-001/246362
(MOTI BABRIYAT )
|
1104003000NRG24220220240089737
|
22/02/2024
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
1104003WL006214
|
GADHAVI BALDEVBHAI DEVKARANBHAI
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149123
|
|
ILABEN BALDEVBHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6931
|
6931
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-064-001/246352
(MOTI BABRIYAT )
|
1104003000NRG24220220240089726
|
22/02/2024
|
PARDIPBHAI BHANUBHAI
|
1104003WL006214
|
PARDIPBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894149107
|
|
BHANUBHAI KHATABHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
TALAJA
|
GJ-04-003-064-001/246352
(MOTI BABRIYAT )
|
1104003000NRG24220220240089727
|
22/02/2024
|
PARDIPBHAI BHANUBHAI
|
1104003WL006214
|
PARDIPBHAI BHANUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894149108
|
|
LILIBEN BHANUBHAI PANDYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
13
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24220220240089730
|
22/02/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006214
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149109
|
|
BHAVANABEN K MAKVANA
|
ICICI BANK LTD(508534)
|
|
14
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24220220240089731
|
22/02/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006214
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
3346
|
3346
|
Processed
|
12/04/2024
|
|
2894149110
|
|
MR PRAVINBHAI MOHANBHAI MAKWANA 96246299
|
STATE BANK OF INDIA(508548)
|
|
15
|
TALAJA
|
GJ-04-003-064-001/246355
(MOTI BABRIYAT )
|
1104003000NRG24220220240089732
|
22/02/2024
|
MAKVANA KURJIBHAI MOHANBHAI
|
1104003WL006214
|
MAKVANA KURJIBHAI MOHANBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149111
|
|
MAKWANA MADHUBEN PRA
|
BANK OF BARODA(606985)
|
|
16
|
TALAJA
|
GJ-04-003-064-001/246364
(MOTI BABRIYAT )
|
1104003000NRG24220220240089738
|
22/02/2024
|
HARESHBHAI KALUBHAI
|
1104003WL006214
|
HARESHBHAI KALUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894149100
|
|
KUVADIYA RUPABEN TAPUBHAI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
17
|
TALAJA
|
GJ-04-003-064-001/246364
(MOTI BABRIYAT )
|
1104003000NRG24220220240089739
|
22/02/2024
|
HARESHBHAI KALUBHAI
|
1104003WL006214
|
HARESHBHAI KALUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149101
|
|
KUVADIYA HARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24856
|
24856
|
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-064-001/246361
(MOTI BABRIYAT )
|
1104003000NRG24220220240089735
|
22/02/2024
|
CHAUHAN BHANUBHAI GHELABHAI
|
1104003WL006214
|
CHAUHAN BHANUBHAI GHELABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149102
|
|
MR BHANUBHAI GHELABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-064-001/246368
(MOTI BABRIYAT )
|
1104003000NRG24220220240089742
|
22/02/2024
|
PARMAR VIMLABEN LAKHABHAI
|
1104003WL006214
|
PARMAR VIMLABEN LAKHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149106
|
|
MRS VIMALABEN LAKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-064-001/246389
(MOTI BABRIYAT )
|
1104003000NRG24220220240089743
|
22/02/2024
|
PARMAR VINUBHAI AMRABHAI
|
1104003WL006214
|
PARMAR VINUBHAI AMRABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149117
|
|
MR PARMAR VINUBHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-064-001/246389
(MOTI BABRIYAT )
|
1104003000NRG24220220240089744
|
22/02/2024
|
PARMAR VINUBHAI AMRABHAI
|
1104003WL006214
|
PARMAR VINUBHAI AMRABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149118
|
|
MRS SAVITABEN VINUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-064-001/246395
(MOTI BABRIYAT )
|
1104003000NRG24220220240089745
|
22/02/2024
|
MAKVANA RAMABEN MULJIBHAI
|
1104003WL006214
|
MAKVANA RAMABEN MULJIBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149103
|
|
MRS MAKWANA RAMABEN MULJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-064-001/246395
(MOTI BABRIYAT )
|
1104003000NRG24220220240089746
|
22/02/2024
|
MAKVANA RAMABEN MULJIBHAI
|
1104003WL006214
|
MAKVANA RAMABEN MULJIBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149104
|
|
MAKAVANA BHAGIRATHBH
|
BANK OF BARODA(606985)
|
|
24
|
TALAJA
|
GJ-04-003-064-001/246395
(MOTI BABRIYAT )
|
1104003000NRG24220220240089747
|
22/02/2024
|
MAKVANA RAMABEN MULJIBHAI
|
1104003WL006214
|
MAKVANA RAMABEN MULJIBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
13/04/2024
|
|
2894149105
|
|
SOLANKI KAVITABEN VISHALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24220220240089748
|
22/02/2024
|
HANSABEN ASHOKBHAI
|
1104003WL006214
|
HANSABEN ASHOKBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149119
|
|
MRS HANSABEN ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-064-001/246399
(MOTI BABRIYAT )
|
1104003000NRG24220220240089749
|
22/02/2024
|
HANSABEN ASHOKBHAI
|
1104003WL006214
|
HANSABEN ASHOKBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
12/04/2024
|
|
2894149120
|
|
MISS NARMDABEN ASHOKBHAI MAHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92732
|
92732
|
|
|
|
|
|
|
|