|
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-04-003-020-001/194732
(Chudi )
|
1104003000NRG23130620220048049
|
13/06/2022
|
MAMTABEN NITESHBHAI
|
1104003WL001568
|
MAMTABEN NITESHBHAI
|
00089
|
CBIN0284847
|
2447
|
2447
|
Processed
|
18/06/2022
|
|
2366656907
|
|
MAMTABENNITESHBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-020-001/194732
(Chudi )
|
1104003000NRG23130620220048050
|
13/06/2022
|
MAMTABEN NITESHBHAI
|
1104003WL001568
|
MAMTABEN NITESHBHAI
|
00089
|
CBIN0284847
|
2002
|
2002
|
Processed
|
18/06/2022
|
|
2366656906
|
|
MAMTABENNITESHBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4449
|
4449
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-020-001/194743
(Chudi )
|
1104003000NRG23130620220048053
|
13/06/2022
|
SOLANKI JAGDISHBHAI CHAGNBHAI
|
1104003WL001568
|
SOLANKI JAGDISHBHAI CHAGNBHAI
|
00415
|
SBIN0011023
|
3015
|
3015
|
Processed
|
18/06/2022
|
|
2366656905
|
|
MRS JAGUBEN JAGDISHBHAI SOLANKI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-020-001/194743
(Chudi )
|
1104003000NRG23130620220048054
|
13/06/2022
|
SOLANKI JAGDISHBHAI CHAGNBHAI
|
1104003WL001568
|
SOLANKI JAGDISHBHAI CHAGNBHAI
|
00415
|
SBIN0011023
|
3015
|
3015
|
Processed
|
18/06/2022
|
|
2366656904
|
|
MRS JAGUBEN JAGDISHBHAI SOLANKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6030
|
6030
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-020-001/194709
(Chudi )
|
1104003000NRG23130620220048026
|
13/06/2022
|
JUNJVADIYA MANSHUKHABHAI KADVABHAI
|
1104003WL001568
|
JUNJVADIYA MANSHUKHABHAI KADVABHAI
|
00415
|
SBIN0060018
|
2883
|
2883
|
Processed
|
18/06/2022
|
|
2366656882
|
|
MR JUNJAVADIYA MANSHUKHABHAI KADVABHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-020-001/194709
(Chudi )
|
1104003000NRG23130620220048027
|
13/06/2022
|
JUNJVADIYA MANSHUKHABHAI KADVABHAI
|
1104003WL001568
|
JUNJVADIYA MANSHUKHABHAI KADVABHAI
|
00415
|
SBIN0060018
|
2883
|
2883
|
Processed
|
18/06/2022
|
|
2366656883
|
|
MR JUNJAVADIYA MANSHUKHABHAI KADVABHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-020-001/194709
(Chudi )
|
1104003000NRG23130620220048028
|
13/06/2022
|
JUNJVADIYA MANSHUKHABHAI KADVABHAI
|
1104003WL001568
|
JUNJVADIYA MANSHUKHABHAI KADVABHAI
|
00415
|
SBIN0060018
|
2691
|
2691
|
Processed
|
18/06/2022
|
|
2366656884
|
|
MR JUNJAVADIYA MANSHUKHABHAI KADVABHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-020-001/194712
(Chudi )
|
1104003000NRG23130620220048029
|
13/06/2022
|
BHANDSURA JIVRAJBHAI DAYABHAI
|
1104003WL001568
|
BHANDSURA JIVRAJBHAI DAYABHAI
|
00415
|
SBIN0060018
|
3294
|
3294
|
Processed
|
18/06/2022
|
|
2366656890
|
|
MRS CHETNABEN JIVRAJBHAI BHANSURA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-020-001/194712
(Chudi )
|
1104003000NRG23130620220048030
|
13/06/2022
|
BHANDSURA JIVRAJBHAI DAYABHAI
|
1104003WL001568
|
BHANDSURA JIVRAJBHAI DAYABHAI
|
00415
|
SBIN0060018
|
3294
|
3294
|
Processed
|
18/06/2022
|
|
2366656889
|
|
MRS CHETNABEN JIVRAJBHAI BHANSURA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-020-001/194712
(Chudi )
|
1104003000NRG23130620220048031
|
13/06/2022
|
jivarajbhai
|
1104003WL001568
|
jivarajbhai
|
00415
|
SBIN0060018
|
2635
|
2635
|
Processed
|
18/06/2022
|
|
2366656877
|
|
MRS CHETNABEN JIVRAJBHAI BHANSURA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-020-001/194722
(Chudi )
|
1104003000NRG23130620220048036
|
13/06/2022
|
DORILA MADHUBHAI VIRABHAI
|
1104003WL001568
|
DORILA MADHUBHAI VIRABHAI
|
00415
|
SBIN0060018
|
2872
|
2872
|
Processed
|
18/06/2022
|
|
2366656903
|
|
MRS MADHUBEN MADHUBHAI DORILA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-020-001/194722
(Chudi )
|
1104003000NRG23130620220048037
|
13/06/2022
|
DORILA MADHUBHAI VIRABHAI
|
1104003WL001568
|
DORILA MADHUBHAI VIRABHAI
|
00415
|
SBIN0060018
|
2872
|
2872
|
Processed
|
18/06/2022
|
|
2366656902
|
|
MRS MADHUBEN MADHUBHAI DORILA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-020-001/194722
(Chudi )
|
1104003000NRG23130620220048038
|
13/06/2022
|
DORILA MADHUBHAI VIRABHAI
|
1104003WL001568
|
DORILA MADHUBHAI VIRABHAI
|
00415
|
SBIN0060018
|
2872
|
2872
|
Processed
|
18/06/2022
|
|
2366656901
|
|
MRS MADHUBEN MADHUBHAI DORILA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-020-001/194722
(Chudi )
|
1104003000NRG23130620220048039
|
13/06/2022
|
DORILA MADHUBHAI VIRABHAI
|
1104003WL001568
|
DORILA MADHUBHAI VIRABHAI
|
00415
|
SBIN0060018
|
1915
|
1915
|
Processed
|
18/06/2022
|
|
2366656900
|
|
MRS MADHUBEN MADHUBHAI DORILA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-020-001/194724
(Chudi )
|
1104003000NRG23130620220048040
|
13/06/2022
|
VAGHOSHI VASANBEN PRAVINBHAI
|
1104003WL001568
|
VAGHOSHI VASANBEN PRAVINBHAI
|
00415
|
SBIN0060018
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366656880
|
|
MS VASANBEN PRAVINBHAI VAGHOSHI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-020-001/194724
(Chudi )
|
1104003000NRG23130620220048041
|
13/06/2022
|
VAGHOSHI VASANBEN PRAVINBHAI
|
1104003WL001568
|
VAGHOSHI VASANBEN PRAVINBHAI
|
00415
|
SBIN0060018
|
2860
|
2860
|
Processed
|
18/06/2022
|
|
2366656881
|
|
MS VASANBEN PRAVINBHAI VAGHOSHI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-020-001/194726
(Chudi )
|
1104003000NRG23130620220048042
|
13/06/2022
|
VASANBEN CHITHARBHAI
|
1104003WL001568
|
VASANBEN CHITHARBHAI
|
00415
|
SBIN0060018
|
191
|
191
|
Processed
|
18/06/2022
|
|
2366656893
|
|
MRS VASANTBEN CHITHARBHAI BARAL
|
()
|
|
18
|
TALAJA
|
GJ-04-003-020-001/194726
(Chudi )
|
1104003000NRG23130620220048043
|
13/06/2022
|
VASANBEN CHITHARBHAI
|
1104003WL001568
|
VASANBEN CHITHARBHAI
|
00415
|
SBIN0060018
|
2668
|
2668
|
Processed
|
18/06/2022
|
|
2366656892
|
|
MRS VASANTBEN CHITHARBHAI BARAL
|
()
|
|
19
|
TALAJA
|
GJ-04-003-020-001/194726
(Chudi )
|
1104003000NRG23130620220048044
|
13/06/2022
|
VASANBEN CHITHARBHAI
|
1104003WL001568
|
VASANBEN CHITHARBHAI
|
00415
|
SBIN0060018
|
2478
|
2478
|
Processed
|
18/06/2022
|
|
2366656891
|
|
MRS VASANTBEN CHITHARBHAI BARAL
|
()
|
|
20
|
TALAJA
|
GJ-04-003-020-001/194730
(Chudi )
|
1104003000NRG23130620220048045
|
13/06/2022
|
BARAL DOLUBHAI OGHADBHAI
|
1104003WL001568
|
BARAL DOLUBHAI OGHADBHAI
|
00415
|
SBIN0060018
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2366656885
|
|
MR DOLUBHAI ODHADBHAI BARAL
|
()
|
|
21
|
TALAJA
|
GJ-04-003-020-001/194730
(Chudi )
|
1104003000NRG23130620220048046
|
13/06/2022
|
BARAL DOLUBHAI OGHADBHAI
|
1104003WL001568
|
BARAL DOLUBHAI OGHADBHAI
|
00415
|
SBIN0060018
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2366656886
|
|
MR DOLUBHAI ODHADBHAI BARAL
|
()
|
|
22
|
TALAJA
|
GJ-04-003-020-001/194730
(Chudi )
|
1104003000NRG23130620220048047
|
13/06/2022
|
BARAL DOLUBHAI OGHADBHAI
|
1104003WL001568
|
BARAL DOLUBHAI OGHADBHAI
|
00415
|
SBIN0060018
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2366656887
|
|
MR DOLUBHAI ODHADBHAI BARAL
|
()
|
|
23
|
TALAJA
|
GJ-04-003-020-001/194730
(Chudi )
|
1104003000NRG23130620220048048
|
13/06/2022
|
BARAL DOLUBHAI OGHADBHAI
|
1104003WL001568
|
BARAL DOLUBHAI OGHADBHAI
|
00415
|
SBIN0060018
|
2828
|
2828
|
Processed
|
18/06/2022
|
|
2366656888
|
|
MR DOLUBHAI ODHADBHAI BARAL
|
()
|
|
24
|
TALAJA
|
GJ-04-003-020-001/194739
(Chudi )
|
1104003000NRG23130620220048051
|
13/06/2022
|
BARAL SOMATBHAI JINABHAI
|
1104003WL001568
|
BARAL SOMATBHAI JINABHAI
|
00415
|
SBIN0060018
|
3194
|
3194
|
Processed
|
18/06/2022
|
|
2366656895
|
|
MR SOMATBHAI JINABHAI BARAL
|
()
|
|
25
|
TALAJA
|
GJ-04-003-020-001/194739
(Chudi )
|
1104003000NRG23130620220048052
|
13/06/2022
|
BARAL SOMATBHAI JINABHAI
|
1104003WL001568
|
BARAL SOMATBHAI JINABHAI
|
00415
|
SBIN0060018
|
3194
|
3194
|
Processed
|
18/06/2022
|
|
2366656894
|
|
MR SOMATBHAI JINABHAI BARAL
|
()
|
|
26
|
TALAJA
|
GJ-04-003-020-001/194747
(Chudi )
|
1104003000NRG23130620220048055
|
13/06/2022
|
VAGHELA HIMATBHAI MAGANBHAI
|
1104003WL001568
|
VAGHELA HIMATBHAI MAGANBHAI
|
00415
|
SBIN0060018
|
3305
|
3305
|
Processed
|
18/06/2022
|
|
2366656899
|
|
MR HIMMATBHAI MAGANBHAI VAGHELA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-020-001/194747
(Chudi )
|
1104003000NRG23130620220048056
|
13/06/2022
|
VAGHELA HIMATBHAI MAGANBHAI
|
1104003WL001568
|
VAGHELA HIMATBHAI MAGANBHAI
|
00415
|
SBIN0060018
|
3305
|
3305
|
Processed
|
18/06/2022
|
|
2366656898
|
|
MR HIMMATBHAI MAGANBHAI VAGHELA
|
()
|
|
28
|
TALAJA
|
GJ-04-003-020-001/194747
(Chudi )
|
1104003000NRG23130620220048057
|
13/06/2022
|
VAGHELA HIMATBHAI MAGANBHAI
|
1104003WL001568
|
VAGHELA HIMATBHAI MAGANBHAI
|
00415
|
SBIN0060018
|
3305
|
3305
|
Processed
|
18/06/2022
|
|
2366656897
|
|
MR HIMMATBHAI MAGANBHAI VAGHELA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-020-001/194747
(Chudi )
|
1104003000NRG23130620220048058
|
13/06/2022
|
VAGHELA HIMATBHAI MAGANBHAI
|
1104003WL001568
|
VAGHELA HIMATBHAI MAGANBHAI
|
00415
|
SBIN0060018
|
3304
|
3304
|
Processed
|
18/06/2022
|
|
2366656896
|
|
MR HIMMATBHAI MAGANBHAI VAGHELA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-020-001/194748
(Chudi )
|
1104003000NRG23130620220048059
|
13/06/2022
|
GADHADARA GITABEN MAKANBHAI
|
1104003WL001568
|
GADHADARA GITABEN MAKANBHAI
|
00415
|
SBIN0060018
|
2882
|
2882
|
Processed
|
18/06/2022
|
|
2366656878
|
|
MISS JAGRUTIBEN MAKANBHAI GADHADARA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-020-001/194748
(Chudi )
|
1104003000NRG23130620220048060
|
13/06/2022
|
GADHADARA GITABEN MAKANBHAI
|
1104003WL001568
|
GADHADARA GITABEN MAKANBHAI
|
00415
|
SBIN0060018
|
2676
|
2676
|
Processed
|
18/06/2022
|
|
2366656879
|
|
MISS JAGRUTIBEN MAKANBHAI GADHADARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75745
|
75745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86224
|
86224
|
|
|
|
|
|
|
|