|
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-04-003-014-001/238666
(Bhungar )
|
1104003000NRG24231120230081284
|
23/11/2023
|
DEVKARBHAI APABHAI
|
1104003WL004853
|
DEVKARBHAI APABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084707
|
|
DEVKARBHAI APABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-014-001/238666
(Bhungar )
|
1104003000NRG24231120230081283
|
23/11/2023
|
LUNIYA DEVKARNBHAI AMRABHAI
|
1104003WL004853
|
LUNIYA DEVKARNBHAI AMRABHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084706
|
|
LUNIYA DEVKARNBHAI AMRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-077-001/225906
(Padari )
|
1104003000NRG24231120230081291
|
23/11/2023
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
1104003WL004856
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084708
|
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-077-001/225906
(Padari )
|
1104003000NRG24231120230081292
|
23/11/2023
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
1104003WL004856
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084709
|
|
CHUDASAMA PREMAJIBHAI ARJANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-088-001/225961
(Ralgon )
|
1104003000NRG24231120230081300
|
23/11/2023
|
MER DEVUBEN JIVANBHAI
|
1104003WL004859
|
MER DEVUBEN JIVANBHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084710
|
|
MER DEVUBEN JIVANBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-088-001/225961
(Ralgon )
|
1104003000NRG24231120230081301
|
23/11/2023
|
MER MAHESHBHAI JIVANBHAI
|
1104003WL004859
|
MER MAHESHBHAI JIVANBHAI
|
00089
|
CBIN0280559
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084711
|
|
MER MAHESHBHAI JIVANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-043-001/229267
(Kathava )
|
1104003000NRG24231120230081285
|
23/11/2023
|
MER BHARTIBEN JITUBHAI
|
1104003WL004854
|
MER BHARTIBEN JITUBHAI
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084712
|
|
MER BHARTIBEN JITUBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-043-001/229267
(Kathava )
|
1104003000NRG24231120230081286
|
23/11/2023
|
MER BHARTIBEN JITUBHAI
|
1104003WL004854
|
MER BHARTIBEN JITUBHAI
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084716
|
|
MER BHARTIBEN JITUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
9
|
TALAJA
|
GJ-04-003-044-001/232814
(Kerala )
|
1104003000NRG24231120230081295
|
23/11/2023
|
BAMBHANIYA DAMJIBHAI JERAMBHAI
|
1104003WL004858
|
BAMBHANIYA DAMJIBHAI JERAMBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084713
|
|
MR DAMJIBHAI JERAMBHAI BAMBHANIYA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-044-001/232814
(Kerala )
|
1104003000NRG24231120230081296
|
23/11/2023
|
BAMBHANIYA RASIBEN DAMJIBHAI
|
1104003WL004858
|
BAMBHANIYA RASIBEN DAMJIBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084714
|
|
MRS RASIEBEN DAMJIBHAI BAMBHNIYA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-044-001/232818
(Kerala )
|
1104003000NRG24231120230081297
|
23/11/2023
|
BAMBHANIYA NAGJIBHAI OGHADBHAI
|
1104003WL004858
|
BAMBHANIYA NAGJIBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084717
|
|
MR NAGJIBHAI OGHADBHAI BAMBHANIYA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-044-001/232818
(Kerala )
|
1104003000NRG24231120230081298
|
23/11/2023
|
BAMBHANIYA NAGJIBHAI OGHADBHAI
|
1104003WL004858
|
BAMBHANIYA NAGJIBHAI OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084718
|
|
MR NAGJIBHAI OGHADBHAI BAMBHANIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
13
|
TALAJA
|
GJ-04-003-067-001/235757
(Nani Babariyat )
|
1104003000NRG24231120230081287
|
23/11/2023
|
CHAVADA NAYANABEN
|
1104003WL004855
|
CHAVADA NAYANABEN
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9911084715
|
|
MRS NAYANABEN GEMABHAI CHAVADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46605
|
46605
|
|
|
|
|
|
|
|