|
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-04-003-078-001/174757
(Padari(Gohil) )
|
1104003000NRG24240520230022466
|
24/05/2023
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
1104003WL000928
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
00045
|
BARB0TALAJA
|
2041
|
2041
|
Processed
|
30/05/2023
|
|
1943863504
|
|
BALDHIYA CHAKUBEN ASHOKBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2041
|
2041
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-078-001/174749
(Padari(Gohil) )
|
1104003000NRG24240520230022459
|
24/05/2023
|
DANABHAI SONDABHAI CHAUHAN
|
1104003WL000928
|
DANABHAI SONDABHAI CHAUHAN
|
00390
|
SBIN0RRSRGB
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1943863527
|
|
DANABHAI SONDABHAI CHAUHAN
|
()
|
|
3
|
TALAJA
|
GJ-04-003-078-001/174764
(Padari(Gohil) )
|
1104003000NRG24240520230022476
|
24/05/2023
|
SAVJIBHAI BHURABHAI BARAIYA
|
1104003WL000928
|
SAVJIBHAI BHURABHAI BARAIYA
|
00390
|
SBIN0RRSRGB
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1943863537
|
|
SAVJIBHAI BHURABHAI BARAIYA
|
()
|
|
4
|
TALAJA
|
GJ-04-003-078-001/188842
(Padari(Gohil) )
|
1104003000NRG24240520230022529
|
24/05/2023
|
PIYUSHBHAI KISHORBHAI
|
1104003WL000928
|
PIYUSHBHAI KISHORBHAI
|
00390
|
SBIN0RRSRGB
|
2526
|
2526
|
Processed
|
30/05/2023
|
|
1943863534
|
|
PIYUSHBHAI KISHORBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5847
|
5847
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-078-001/165253
(Padari(Gohil) )
|
1104003000NRG24240520230022457
|
24/05/2023
|
Bambhaniya Jiteshbhai Bhupatbhai
|
1104003WL000928
|
Bambhaniya Jiteshbhai Bhupatbhai
|
00415
|
SBIN0060026
|
1019
|
1019
|
Processed
|
30/05/2023
|
|
1943863513
|
|
MR JITESHBHAI BHUPATBHAI BAMBHANIYA
|
()
|
|
6
|
TALAJA
|
GJ-04-003-078-001/174749
(Padari(Gohil) )
|
1104003000NRG24240520230022460
|
24/05/2023
|
CHAUHAN DINESHBHAI DANABHAI
|
1104003WL000928
|
CHAUHAN DINESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1943863508
|
|
MR DINESHBHAI DANABHAI CHAUHAN
|
()
|
|
7
|
TALAJA
|
GJ-04-003-078-001/174749
(Padari(Gohil) )
|
1104003000NRG24240520230022461
|
24/05/2023
|
CHAUHAN DINESHBHAI DANABHAI
|
1104003WL000928
|
CHAUHAN DINESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
2299
|
2299
|
Processed
|
30/05/2023
|
|
1943863509
|
|
MR DINESHBHAI DANABHAI CHAUHAN
|
()
|
|
8
|
TALAJA
|
GJ-04-003-078-001/174774
(Padari(Gohil) )
|
1104003000NRG24240520230022486
|
24/05/2023
|
CHAUHAN AATUBHAI DEVJIBHAI
|
1104003WL000928
|
CHAUHAN AATUBHAI DEVJIBHAI
|
00415
|
SBIN0060026
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943863505
|
|
MR ATUBHAI DEVAJIBHAI CHAUHAN
|
()
|
|
9
|
TALAJA
|
GJ-04-003-078-001/179066
(Padari(Gohil) )
|
1104003000NRG24240520230022518
|
24/05/2023
|
Guniben Vipulbhai
|
1104003WL000928
|
Guniben Vipulbhai
|
00415
|
SBIN0060026
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1943863510
|
|
MR VIPULBHAI NARANBHAI BARAIYA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-078-001/191166
(Padari(Gohil) )
|
1104003000NRG24240520230022530
|
24/05/2023
|
Rathod Jayaben Devjibhai
|
1104003WL000928
|
Rathod Jayaben Devjibhai
|
00415
|
SBIN0060026
|
2548
|
2548
|
Processed
|
30/05/2023
|
|
1943863511
|
|
MRS JAYABEN DEVJIBHAI RATHOD
|
()
|
|
11
|
TALAJA
|
GJ-04-003-078-001/191169
(Padari(Gohil) )
|
1104003000NRG24240520230022533
|
24/05/2023
|
PUMMYBEN JAGDISHBHAI RATHOD
|
1104003WL000928
|
PUMMYBEN JAGDISHBHAI RATHOD
|
00415
|
SBIN0060026
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943863506
|
|
MS RATHOD PAMMI JAGDISHBHAI
|
()
|
|
12
|
TALAJA
|
GJ-04-003-078-001/191169
(Padari(Gohil) )
|
1104003000NRG24240520230022532
|
24/05/2023
|
Rathod Bhartiben Jagdishbhai
|
1104003WL000928
|
Rathod Bhartiben Jagdishbhai
|
00415
|
SBIN0060026
|
1530
|
1530
|
Processed
|
30/05/2023
|
|
1943863512
|
|
MRS BHARATIBEN JAGADISHBHAI RATHOD
|
()
|
|
13
|
TALAJA
|
GJ-04-003-078-001/207977
(Padari(Gohil) )
|
1104003000NRG24240520230022537
|
24/05/2023
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
1104003WL000928
|
BARAIYA HARESHBHAI DHARMSHIBHAI
|
00415
|
SBIN0060026
|
2298
|
2298
|
Processed
|
30/05/2023
|
|
1943863507
|
|
MR HARESHBHAI DHARMSHIBHAI BARAIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG24240520230022545
|
24/05/2023
|
Bariya Mamataben HAMIRbhai
|
1104003WL000928
|
Bariya Mamataben HAMIRbhai
|
00415
|
SBIN0060026
|
2042
|
2042
|
Processed
|
30/05/2023
|
|
1943863514
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-078-001/207993
(Padari(Gohil) )
|
1104003000NRG24240520230022546
|
24/05/2023
|
Bariya Mamataben HAMIRBHAI
|
1104003WL000928
|
Bariya Mamataben HAMIRBHAI
|
00415
|
SBIN0060026
|
2297
|
2297
|
Processed
|
30/05/2023
|
|
1943863515
|
|
MRS MAMTABEN HAMIRBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23227
|
23227
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-078-001/174784
(Padari(Gohil) )
|
1104003000NRG24240520230022496
|
24/05/2023
|
CHAUHAN DHARMESHBHAI GABHABHAI
|
1104003WL000928
|
CHAUHAN DHARMESHBHAI GABHABHAI
|
00415
|
SBIN0060216
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943863521
|
|
MR DHARMESHBHAI GABHBHAI CHAUHAN
|
()
|
|
17
|
TALAJA
|
GJ-04-003-078-001/174793
(Padari(Gohil) )
|
1104003000NRG24240520230022504
|
24/05/2023
|
Bhartiben Jinabhai
|
1104003WL000928
|
Bhartiben Jinabhai
|
00415
|
SBIN0060216
|
2298
|
2298
|
Processed
|
30/05/2023
|
|
1943863516
|
|
MR BALDHIYA JINABHAI VALABHAI
|
()
|
|
18
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24240520230022514
|
24/05/2023
|
LALJIBHAI KANABHAI VAJA
|
1104003WL000928
|
LALJIBHAI KANABHAI VAJA
|
00415
|
SBIN0060216
|
1788
|
1788
|
Processed
|
30/05/2023
|
|
1943863518
|
|
MR LALJIBHAI KANABHAI VAJA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24240520230022513
|
24/05/2023
|
VAJA LALJIBHAI KANABHAI
|
1104003WL000928
|
VAJA LALJIBHAI KANABHAI
|
00415
|
SBIN0060216
|
1022
|
1022
|
Processed
|
30/05/2023
|
|
1943863517
|
|
MR LALJIBHAI KANABHAI VAJA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-078-001/179051
(Padari(Gohil) )
|
1104003000NRG24240520230022515
|
24/05/2023
|
VAJA PARESHBHAI KANABHAI
|
1104003WL000928
|
VAJA PARESHBHAI KANABHAI
|
00415
|
SBIN0060216
|
1788
|
1788
|
Processed
|
30/05/2023
|
|
1943863520
|
|
MR VAJA PARESHBHAI KANABAI
|
()
|
|
21
|
TALAJA
|
GJ-04-003-078-001/207983
(Padari(Gohil) )
|
1104003000NRG24240520230022539
|
24/05/2023
|
Malam Vikrambhai syamjibhai
|
1104003WL000928
|
Malam Vikrambhai syamjibhai
|
00415
|
SBIN0060216
|
1786
|
1786
|
Processed
|
30/05/2023
|
|
1943863525
|
|
MR VIKRAMBHAI SHAMJIBHAI MALAM
|
()
|
|
22
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG24240520230022542
|
24/05/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL000928
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1943863523
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-078-001/207991
(Padari(Gohil) )
|
1104003000NRG24240520230022543
|
24/05/2023
|
Bhavuben KalubhaiBaraiya
|
1104003WL000928
|
Bhavuben KalubhaiBaraiya
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1943863524
|
|
MISS BHAVUBEN KALUBHAI BARAIYA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-078-001/207995
(Padari(Gohil) )
|
1104003000NRG24240520230022549
|
24/05/2023
|
VAJA LALAJIBHAI KANABHAI
|
1104003WL000928
|
VAJA LALAJIBHAI KANABHAI
|
00415
|
SBIN0060216
|
1785
|
1785
|
Processed
|
30/05/2023
|
|
1943863519
|
|
MR NILESHBHAI KANABHAI VAJA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-078-001/241161
(Padari(Gohil) )
|
1104003000NRG24240520230022556
|
24/05/2023
|
MANISHABEN BUDHABHAI
|
1104003WL000928
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060216
|
2552
|
2552
|
Processed
|
30/05/2023
|
|
1943863522
|
|
MRS MANISHABEN BUDHABHAI DABHI
|
()
|
|
26
|
TALAJA
|
GJ-04-003-078-001/269522
(Padari(Gohil) )
|
1104003000NRG24240520230022561
|
24/05/2023
|
MAKWANA MAHESHBHAI BHANABHAI
|
1104003WL000928
|
MAKWANA MAHESHBHAI BHANABHAI
|
00415
|
SBIN0060216
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1943863526
|
|
MR MAKWANA MAHESHBHAI BHANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22966
|
22966
|
|
|
|
|
|
|
|
|
27
|
TALAJA
|
GJ-04-003-078-001/174755
(Padari(Gohil) )
|
1104003000NRG24240520230022464
|
24/05/2023
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
1104003WL000928
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2556
|
2556
|
Processed
|
30/05/2023
|
|
1943863541
|
|
BARAIYA HIMMATBHAI DHANJIBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-078-001/174760
(Padari(Gohil) )
|
1104003000NRG24240520230022471
|
24/05/2023
|
BARAIYA CHANDUBHAI GOPABHAI
|
1104003WL000928
|
BARAIYA CHANDUBHAI GOPABHAI
|
00415
|
SBIN0RRSRGB
|
511
|
511
|
Processed
|
30/05/2023
|
|
1943863533
|
|
BARAIYA CHANDUBHAI GOPABHAI
|
()
|
|
29
|
TALAJA
|
GJ-04-003-078-001/174766
(Padari(Gohil) )
|
1104003000NRG24240520230022477
|
24/05/2023
|
BAJUBEN GHELABHAI
|
1104003WL000928
|
BAJUBEN GHELABHAI
|
00415
|
SBIN0RRSRGB
|
2043
|
2043
|
Processed
|
30/05/2023
|
|
1943863536
|
|
BAJUBEN GHELABHAI
|
()
|
|
30
|
TALAJA
|
GJ-04-003-078-001/174767
(Padari(Gohil) )
|
1104003000NRG24240520230022481
|
24/05/2023
|
BHALIYA GOBARBHAI GHUSABHAI
|
1104003WL000928
|
BHALIYA GOBARBHAI GHUSABHAI
|
00415
|
SBIN0RRSRGB
|
2043
|
2043
|
Processed
|
30/05/2023
|
|
1943863540
|
|
BHALIYA GOBARBHAI GHUSABHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG24240520230022482
|
24/05/2023
|
CHIRAGBHAI BHARATBHAI
|
1104003WL000928
|
CHIRAGBHAI BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
2042
|
2042
|
Processed
|
30/05/2023
|
|
1943863528
|
|
CHIRAGBHAI BHARATBHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-078-001/174768
(Padari(Gohil) )
|
1104003000NRG24240520230022483
|
24/05/2023
|
Chiragbhai Bharatbhai
|
1104003WL000928
|
Chiragbhai Bharatbhai
|
00415
|
SBIN0RRSRGB
|
1021
|
1021
|
Processed
|
30/05/2023
|
|
1943863529
|
|
Chiragbhai Bharatbhai
|
()
|
|
33
|
TALAJA
|
GJ-04-003-078-001/174776
(Padari(Gohil) )
|
1104003000NRG24240520230022487
|
24/05/2023
|
MAMTABEN RAJUBHAI
|
1104003WL000928
|
MAMTABEN RAJUBHAI
|
00415
|
SBIN0RRSRGB
|
1020
|
1020
|
Processed
|
30/05/2023
|
|
1943863530
|
|
MAMTABEN RAJUBHAI
|
()
|
|
34
|
TALAJA
|
GJ-04-003-078-001/174776
(Padari(Gohil) )
|
1104003000NRG24240520230022488
|
24/05/2023
|
RAJUBHAI CHOTHABHAI
|
1104003WL000928
|
RAJUBHAI CHOTHABHAI
|
00415
|
SBIN0RRSRGB
|
1531
|
1531
|
Processed
|
30/05/2023
|
|
1943863531
|
|
RAJUBHAI CHOTHABHAI
|
()
|
|
35
|
TALAJA
|
GJ-04-003-078-001/174781
(Padari(Gohil) )
|
1104003000NRG24240520230022494
|
24/05/2023
|
KHAMABA KISHOSINH GOHIL
|
1104003WL000928
|
KHAMABA KISHOSINH GOHIL
|
00415
|
SBIN0RRSRGB
|
2295
|
2295
|
Processed
|
30/05/2023
|
|
1943863535
|
|
KHAMABA KISHOSINH GOHIL
|
()
|
|
36
|
TALAJA
|
GJ-04-003-078-001/174788
(Padari(Gohil) )
|
1104003000NRG24240520230022501
|
24/05/2023
|
CHAUHAN MEHULBHAI VELABHAI
|
1104003WL000928
|
CHAUHAN MEHULBHAI VELABHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1943863539
|
|
CHAUHAN MEHULBHAI VELABHAI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG24240520230022505
|
24/05/2023
|
BARAIYA PRAGJBHAI KANJIBHAI
|
1104003WL000928
|
BARAIYA PRAGJBHAI KANJIBHAI
|
00415
|
SBIN0RRSRGB
|
2041
|
2041
|
Processed
|
30/05/2023
|
|
1943863538
|
|
BARAIYA PRAGJBHAI KANJIBHAI
|
()
|
|
38
|
TALAJA
|
GJ-04-003-078-001/174795
(Padari(Gohil) )
|
1104003000NRG24240520230022507
|
24/05/2023
|
BUDHABHAI PRAGJBHAI
|
1104003WL000928
|
BUDHABHAI PRAGJBHAI
|
00415
|
SBIN0RRSRGB
|
2296
|
2296
|
Processed
|
30/05/2023
|
|
1943863544
|
|
BUDHABHAI PRAGJBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-078-001/178953
(Padari(Gohil) )
|
1104003000NRG24240520230022509
|
24/05/2023
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
1104003WL000928
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
00415
|
SBIN0RRSRGB
|
2550
|
2550
|
Processed
|
30/05/2023
|
|
1943863543
|
|
BAMBHANIYA JINABHAI GOVINDBHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-078-001/191484
(Padari(Gohil) )
|
1104003000NRG24240520230022534
|
24/05/2023
|
MAKWANA VANDANBEN PRAMJIBHAI
|
1104003WL000928
|
MAKWANA VANDANBEN PRAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2043
|
2043
|
Processed
|
30/05/2023
|
|
1943863532
|
|
MAKWANA VANDANBEN PRAMJIBHAI
|
()
|
|
41
|
TALAJA
|
GJ-04-003-078-001/207992
(Padari(Gohil) )
|
1104003000NRG24240520230022544
|
24/05/2023
|
Sarvaiya Mahavirsinh Ajitsinh
|
1104003WL000928
|
Sarvaiya Mahavirsinh Ajitsinh
|
00415
|
SBIN0RRSRGB
|
2560
|
2560
|
Processed
|
30/05/2023
|
|
1943863542
|
|
Sarvaiya Mahavirsinh Ajitsinh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29102
|
29102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83183
|
83183
|
|
|
|
|
|
|
|