|
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-04-003-013-001/232857
(Bhegali )
|
1104003000NRG24230820230075202
|
23/08/2023
|
JAGUBEN DINESHBHAI
|
1104003WL003240
|
JAGUBEN DINESHBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774373318
|
|
JAGUBEN DINESHBHAI D
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-013-001/238673
(Bhegali )
|
1104003000NRG24230820230075204
|
23/08/2023
|
DABHI GITABEN MADHUBHAI
|
1104003WL003240
|
DABHI GITABEN MADHUBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774373319
|
|
GITABEN MADHUBHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
TALAJA
|
GJ-04-003-033-001/177662
(Gorkhi )
|
1104003000NRG24230820230075205
|
23/08/2023
|
DODIYA VIKRAMBHAI DHIRUBHAI
|
1104003WL003241
|
DODIYA VIKRAMBHAI DHIRUBHAI
|
00045
|
BARB0TALAJA
|
689
|
689
|
Processed
|
20/09/2023
|
|
5774373320
|
|
DODIYA VIKRAMBHAI DHIRUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7859
|
7859
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-033-001/244724
(Gorkhi )
|
1104003000NRG24230820230075206
|
23/08/2023
|
GAMARA MANUBEN VARJLAL
|
1104003WL003241
|
GAMARA MANUBEN VARJLAL
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774373316
|
|
MRS MANUBEN VRAJLAL GAMARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-006-001/163156
(Bapasara )
|
1104003000NRG24230820230075199
|
23/08/2023
|
PARMAR VALLBHBHAI DHANJIBHAI
|
1104003WL003239
|
PARMAR VALLBHBHAI DHANJIBHAI
|
00415
|
SBIN0060216
|
1379
|
1379
|
Processed
|
20/09/2023
|
|
5774373322
|
|
MR VALLABHBHAI GHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-006-001/163156
(Bapasara )
|
1104003000NRG24230820230075200
|
23/08/2023
|
PARMAR VALLBHBHAI DHANJIBHAI
|
1104003WL003239
|
PARMAR VALLBHBHAI DHANJIBHAI
|
00415
|
SBIN0060216
|
1379
|
1379
|
Processed
|
20/09/2023
|
|
5774373317
|
|
MISS BHAVUBEN VALLABHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-013-001/238673
(Bhegali )
|
1104003000NRG24230820230075203
|
23/08/2023
|
DABHI MADHUBHAI BECHARBHAI
|
1104003WL003240
|
DABHI MADHUBHAI BECHARBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774373314
|
|
MR DABHI MADHUBHAI BECHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6343
|
6343
|
|
|
|
|
|
|
|
|
8
|
TALAJA
|
GJ-04-003-013-001/232857
(Bhegali )
|
1104003000NRG24230820230075201
|
23/08/2023
|
DABHI DINESHBHAI BECHARBHAI
|
1104003WL003240
|
DABHI DINESHBHAI BECHARBHAI
|
00415
|
SBIN0060267
|
3585
|
3585
|
Processed
|
20/09/2023
|
|
5774373315
|
|
MR DINESHKUMAR BECHARBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-033-001/269540
(Gorkhi )
|
1104003000NRG24230820230075207
|
23/08/2023
|
DODIYA GAMBHIRBHAI NANUBHAI
|
1104003WL003241
|
DODIYA GAMBHIRBHAI NANUBHAI
|
00415
|
SBIN0RRSRGB
|
689
|
689
|
Processed
|
20/09/2023
|
|
5774373321
|
|
Master GAMBHIRBHAI NANUBHAI DODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
689
|
689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22061
|
22061
|
|
|
|
|
|
|
|