|
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-04-003-097-001/254746
(Sartanpar )
|
1104003000NRG23210520220015635
|
21/05/2022
|
CHAUHAN SHAMBHUBHAI BHOLABHAI
|
1104003WL001067
|
CHAUHAN SHAMBHUBHAI BHOLABHAI
|
00390
|
SBIN0RRSRGB
|
1086
|
1086
|
Processed
|
25/05/2022
|
|
1503705466
|
|
CHAUHANSHAMBHUBHAIBHOLABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1086
|
1086
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-097-001/243203
(Sartanpar )
|
1104003000NRG23210520220015429
|
21/05/2022
|
GUJARIYA BHAVANBHAI KARASHANBHAI
|
1104003WL001067
|
GUJARIYA BHAVANBHAI KARASHANBHAI
|
00415
|
SBIN0015818
|
1013
|
1013
|
Processed
|
25/05/2022
|
|
1503705441
|
|
MR BHAVANBHAI KARSANBHAI GUJARIYA
|
()
|
|
3
|
TALAJA
|
GJ-04-003-097-001/243203
(Sartanpar )
|
1104003000NRG23210520220015430
|
21/05/2022
|
GUJARIYA HANSABEN BHAVANBHAI
|
1104003WL001067
|
GUJARIYA HANSABEN BHAVANBHAI
|
00415
|
SBIN0015818
|
1013
|
1013
|
Processed
|
25/05/2022
|
|
1503705458
|
|
MRS HANSABEN BHAVANBHAI GUJARIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-097-001/243203
(Sartanpar )
|
1104003000NRG23210520220015431
|
21/05/2022
|
GUJARIYA SURESHBHAI BHAVANBHAI
|
1104003WL001067
|
GUJARIYA SURESHBHAI BHAVANBHAI
|
00415
|
SBIN0015818
|
1013
|
1013
|
Processed
|
25/05/2022
|
|
1503705443
|
|
MR SURESHBHAI BHAVANBHAI GUJARIYA
|
()
|
|
5
|
TALAJA
|
GJ-04-003-097-001/252829
(Sartanpar )
|
1104003000NRG23210520220015555
|
21/05/2022
|
JADAV MAMTABEN VIJAYBHAI
|
1104003WL001067
|
JADAV MAMTABEN VIJAYBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705435
|
|
MR VIJAYBHAI DINESHBHAI JADAV
|
()
|
|
6
|
TALAJA
|
GJ-04-003-097-001/252829
(Sartanpar )
|
1104003000NRG23210520220015554
|
21/05/2022
|
JADAV VIJAYBHAI DINESHBHAI
|
1104003WL001067
|
JADAV VIJAYBHAI DINESHBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705434
|
|
MR VIJAYBHAI DINESHBHAI JADAV
|
()
|
|
7
|
TALAJA
|
GJ-04-003-097-001/252830
(Sartanpar )
|
1104003000NRG23210520220015557
|
21/05/2022
|
ASHABEN SAGARBHAI
|
1104003WL001067
|
ASHABEN SAGARBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705457
|
|
MRS ASHABEN SAGARBHAI JADAV
|
()
|
|
8
|
TALAJA
|
GJ-04-003-097-001/252830
(Sartanpar )
|
1104003000NRG23210520220015556
|
21/05/2022
|
JADAV SAGARBHAI DINESHBHAI
|
1104003WL001067
|
JADAV SAGARBHAI DINESHBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705442
|
|
MR SAGARBHAI DINESHBHAI JADAV
|
()
|
|
9
|
TALAJA
|
GJ-04-003-097-001/252830
(Sartanpar )
|
1104003000NRG23210520220015558
|
21/05/2022
|
KASHIBEN DINESHBHAI
|
1104003WL001067
|
KASHIBEN DINESHBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705438
|
|
MRS KASHIBEN DINESHBHAI JADAV
|
()
|
|
10
|
TALAJA
|
GJ-04-003-097-001/252831
(Sartanpar )
|
1104003000NRG23210520220015559
|
21/05/2022
|
BHIL MERUBHAI GORDHANBHAI
|
1104003WL001067
|
BHIL MERUBHAI GORDHANBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705459
|
|
MR MERUBHAI GORDHANBHAI BHIL
|
()
|
|
11
|
TALAJA
|
GJ-04-003-097-001/252831
(Sartanpar )
|
1104003000NRG23210520220015560
|
21/05/2022
|
MAMTABEN MERUBHAI
|
1104003WL001067
|
MAMTABEN MERUBHAI
|
00415
|
SBIN0015818
|
1521
|
1521
|
Processed
|
25/05/2022
|
|
1503705440
|
|
MRS MAMTABEN MERUBHAI BHIL
|
()
|
|
12
|
TALAJA
|
GJ-04-003-097-001/254027
(Sartanpar )
|
1104003000NRG23210520220015596
|
21/05/2022
|
MINABEN SHANKARBHAI
|
1104003WL001067
|
MINABEN SHANKARBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705451
|
|
MRS MINABEN SHANKARBHAI JADAV
|
()
|
|
13
|
TALAJA
|
GJ-04-003-097-001/254027
(Sartanpar )
|
1104003000NRG23210520220015597
|
21/05/2022
|
MINABEN SHANKARBHAI
|
1104003WL001067
|
MINABEN SHANKARBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705452
|
|
MRS MINABEN SHANKARBHAI JADAV
|
()
|
|
14
|
TALAJA
|
GJ-04-003-097-001/254028
(Sartanpar )
|
1104003000NRG23210520220015598
|
21/05/2022
|
MAKWANA RASIKBHAI CHAGANBHAI
|
1104003WL001067
|
MAKWANA RASIKBHAI CHAGANBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Rejected
|
25/05/2022
|
|
1503705432
|
No Such Account
|
|
|
|
15
|
TALAJA
|
GJ-04-003-097-001/254028
(Sartanpar )
|
1104003000NRG23210520220015599
|
21/05/2022
|
RAJUBEN RASIKBHAI
|
1104003WL001067
|
RAJUBEN RASIKBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Rejected
|
25/05/2022
|
|
1503705433
|
No Such Account
|
|
|
|
16
|
TALAJA
|
GJ-04-003-097-001/254029
(Sartanpar )
|
1104003000NRG23210520220015600
|
21/05/2022
|
MAKWANA CHUNIBEN RAMNIKBHAI
|
1104003WL001067
|
MAKWANA CHUNIBEN RAMNIKBHAI
|
00415
|
SBIN0015818
|
894
|
894
|
Processed
|
25/05/2022
|
|
1503705450
|
|
MRS CHUNIBEN RAMNIKBHAI MAKWANA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-097-001/254029
(Sartanpar )
|
1104003000NRG23210520220015601
|
21/05/2022
|
RAJUBEN RASHIKBHAI
|
1104003WL001067
|
RAJUBEN RASHIKBHAI
|
00415
|
SBIN0015818
|
894
|
894
|
Processed
|
25/05/2022
|
|
1503705460
|
|
MRS MAKVANA RAJUBEN RASIKBHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-097-001/254029
(Sartanpar )
|
1104003000NRG23210520220015602
|
21/05/2022
|
RASIKBHAI CHAGANBHAI
|
1104003WL001067
|
RASIKBHAI CHAGANBHAI
|
00415
|
SBIN0015818
|
894
|
894
|
Processed
|
25/05/2022
|
|
1503705437
|
|
MR RASIKBHAI CHHAGANBHAI MAKWANA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-097-001/254030
(Sartanpar )
|
1104003000NRG23210520220015603
|
21/05/2022
|
BARAIYA HIMMATBHAI DHIRABHAI
|
1104003WL001067
|
BARAIYA HIMMATBHAI DHIRABHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705436
|
|
MR BARAIYA HIMMATBHAI DHIRABHAI
|
()
|
|
20
|
TALAJA
|
GJ-04-003-097-001/254030
(Sartanpar )
|
1104003000NRG23210520220015604
|
21/05/2022
|
RAMILABEN HIMMATBHAI
|
1104003WL001067
|
RAMILABEN HIMMATBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705463
|
|
MRS BARAIYA RAMILABEN HIMMATBHAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-097-001/254031
(Sartanpar )
|
1104003000NRG23210520220015605
|
21/05/2022
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
1104003WL001067
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
00415
|
SBIN0015818
|
1039
|
1039
|
Processed
|
25/05/2022
|
|
1503705445
|
|
MR ASHOKBHAI JEMABHAI CHUDASAMA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-097-001/254031
(Sartanpar )
|
1104003000NRG23210520220015606
|
21/05/2022
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
1104003WL001067
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
00415
|
SBIN0015818
|
1039
|
1039
|
Processed
|
25/05/2022
|
|
1503705446
|
|
MR ASHOKBHAI JEMABHAI CHUDASAMA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-097-001/254031
(Sartanpar )
|
1104003000NRG23210520220015607
|
21/05/2022
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
1104003WL001067
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
00415
|
SBIN0015818
|
1039
|
1039
|
Processed
|
25/05/2022
|
|
1503705447
|
|
MR ASHOKBHAI JEMABHAI CHUDASAMA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-097-001/254031
(Sartanpar )
|
1104003000NRG23210520220015608
|
21/05/2022
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
1104003WL001067
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
00415
|
SBIN0015818
|
1039
|
1039
|
Processed
|
25/05/2022
|
|
1503705448
|
|
MR ASHOKBHAI JEMABHAI CHUDASAMA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-097-001/254031
(Sartanpar )
|
1104003000NRG23210520220015609
|
21/05/2022
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
1104003WL001067
|
CHUDASAMA ASHOKBHAI JEMABHAI
|
00415
|
SBIN0015818
|
1039
|
1039
|
Processed
|
25/05/2022
|
|
1503705449
|
|
MR ASHOKBHAI JEMABHAI CHUDASAMA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-097-001/254032
(Sartanpar )
|
1104003000NRG23210520220015610
|
21/05/2022
|
BARAIYA PRAVINBHAI RAMABHAI
|
1104003WL001067
|
BARAIYA PRAVINBHAI RAMABHAI
|
00415
|
SBIN0015818
|
1660
|
1660
|
Processed
|
25/05/2022
|
|
1503705455
|
|
MR PRAVINBHAI RAMABHAI BARAIYA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-097-001/254032
(Sartanpar )
|
1104003000NRG23210520220015611
|
21/05/2022
|
JAYABEN PRAVINBHAI
|
1104003WL001067
|
JAYABEN PRAVINBHAI
|
00415
|
SBIN0015818
|
1660
|
1660
|
Processed
|
25/05/2022
|
|
1503705465
|
|
MRS BARAIYA JAYABEN PRAVINBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-097-001/254032
(Sartanpar )
|
1104003000NRG23210520220015612
|
21/05/2022
|
SHITALBEN PRAVINBHAI
|
1104003WL001067
|
SHITALBEN PRAVINBHAI
|
00415
|
SBIN0015818
|
1660
|
1660
|
Processed
|
25/05/2022
|
|
1503705439
|
|
MS SHITALBEN PRAVINBHAI BARAIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-097-001/254033
(Sartanpar )
|
1104003000NRG23210520220015613
|
21/05/2022
|
BARAIYA VIKRAMBHAI BACHUBHAI
|
1104003WL001067
|
BARAIYA VIKRAMBHAI BACHUBHAI
|
00415
|
SBIN0015818
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1503705444
|
|
MR VIKRAMBHAIAI BACHUBHAI BARAIYA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-097-001/254033
(Sartanpar )
|
1104003000NRG23210520220015614
|
21/05/2022
|
KUVARBEN VIKRAMBHAI
|
1104003WL001067
|
KUVARBEN VIKRAMBHAI
|
00415
|
SBIN0015818
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1503705461
|
|
MRS KUVARBEN VIKRAMBHAI BARAIYA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-097-001/256421
(Sartanpar )
|
1104003000NRG23210520220015641
|
21/05/2022
|
BARAIYA DAVUBEN MATHURBHAI
|
1104003WL001067
|
BARAIYA DAVUBEN MATHURBHAI
|
00415
|
SBIN0015818
|
955
|
955
|
Processed
|
25/05/2022
|
|
1503705462
|
|
MRS DAVUBEN MATHURBHAI BARAIYA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-097-001/256443
(Sartanpar )
|
1104003000NRG23210520220015665
|
21/05/2022
|
BARAIYA VISHNUBHAI MAGANBHAI
|
1104003WL001067
|
BARAIYA VISHNUBHAI MAGANBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705464
|
|
MR BARAIYA VISHNUBHAI MAGANBHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-097-001/256443
(Sartanpar )
|
1104003000NRG23210520220015666
|
21/05/2022
|
LAXMIBEN VISHNUBHAI
|
1104003WL001067
|
LAXMIBEN VISHNUBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705456
|
|
MRS LAXMIBEN VISHNNUBHAI BARAIYA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-097-001/33333
(Sartanpar )
|
1104003000NRG23210520220016038
|
21/05/2022
|
MAKWANA DIPUBEN VALABHAI
|
1104003WL001067
|
MAKWANA DIPUBEN VALABHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705453
|
|
MRS DIPUBEN VALABHAI MAKWANA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-097-001/33333
(Sartanpar )
|
1104003000NRG23210520220016039
|
21/05/2022
|
MAKWANA DIPUBEN VALABHAI
|
1104003WL001067
|
MAKWANA DIPUBEN VALABHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/05/2022
|
|
1503705454
|
|
MRS DIPUBEN VALABHAI MAKWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42306
|
42306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43392
|
43392
|
|
|
|
|
|
|
|