|
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-04-003-104-001/167585
(Talli )
|
1104003000NRG25240520240012134
|
24/05/2024
|
VANMALIBHAI PRAGJIBHAI
|
1104003WL000773
|
VANMALIBHAI PRAGJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973979
|
|
GUJARIYA VANAMALIBHAI PRAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TALAJA
|
GJ-04-003-104-001/167585
(Talli )
|
1104003000NRG25240520240012135
|
24/05/2024
|
VANMALIBHAI PRAGJIBHAI
|
1104003WL000773
|
VANMALIBHAI PRAGJIBHAI
|
00045
|
BARB0TALAJA
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973980
|
|
GUJARIYA GITABEN PRAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-023-001/154686
(Datha )
|
1104003000NRG25240520240012116
|
24/05/2024
|
KRIPALSINH SAHDEVSINH
|
1104003WL000773
|
KRIPALSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973982
|
|
Mr. SARVAIYA SAHDEVSINH DILUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/154686
(Datha )
|
1104003000NRG25240520240012117
|
24/05/2024
|
KRIPALSINH SAHDEVSINH
|
1104003WL000773
|
KRIPALSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973983
|
|
Mr. KIRPALSINH SAHADEVSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/154686
(Datha )
|
1104003000NRG25240520240012118
|
24/05/2024
|
KRIPALSINH SAHDEVSINH
|
1104003WL000773
|
KRIPALSINH SAHDEVSINH
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973984
|
|
Master SHAKTI SAHADEVSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/270505
(Datha )
|
1104003000NRG25240520240012119
|
24/05/2024
|
BHIL RAJUBHAI BABUBHAI
|
1104003WL000773
|
BHIL RAJUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973964
|
|
Mr. RAJUBHAI BABUBHAI BHIL (HG)
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/270506
(Datha )
|
1104003000NRG25240520240012120
|
24/05/2024
|
DATHIYA PINTUBHAI BABUBHAI
|
1104003WL000773
|
DATHIYA PINTUBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973958
|
|
MR DATHIYA PINTUBHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/270506
(Datha )
|
1104003000NRG25240520240012121
|
24/05/2024
|
DATHIYA TEJALBEN PINTUBHAI
|
1104003WL000773
|
DATHIYA TEJALBEN PINTUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973956
|
|
Mrs. TEJALBEN PINTUBHAI DATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/270507
(Datha )
|
1104003000NRG25240520240012122
|
24/05/2024
|
DATHIYA GOPALBHAI GHULABHAI
|
1104003WL000773
|
DATHIYA GOPALBHAI GHULABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973969
|
|
Master GOPAL DHULABHAI DATHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-104-001/126400
(Talli )
|
1104003000NRG25240520240012123
|
24/05/2024
|
GOSVAMI KAJALBEN SUKHADEVGIRI
|
1104003WL000773
|
GOSVAMI KAJALBEN SUKHADEVGIRI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973960
|
|
MISS KAJALBEN SUKHABHAI GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-104-001/131975
(Talli )
|
1104003000NRG25240520240012124
|
24/05/2024
|
MANSUKHBHAI GHUSABHAI VALA
|
1104003WL000773
|
MANSUKHBHAI GHUSABHAI VALA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973974
|
|
Mr. MANSUKHBHAI GHUSABHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-104-001/131975
(Talli )
|
1104003000NRG25240520240012126
|
24/05/2024
|
MANSUKHBHAI GHUSABHAI VALA
|
1104003WL000773
|
MANSUKHBHAI GHUSABHAI VALA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973976
|
|
Mr. DHARMIK MANSUKHBHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-104-001/131975
(Talli )
|
1104003000NRG25240520240012125
|
24/05/2024
|
VIMLABEN MANSUKHBHAI vALA
|
1104003WL000773
|
VIMLABEN MANSUKHBHAI vALA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973975
|
|
Mrs. VIMALABEN MANSUKHBHAI VALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-104-001/131976
(Talli )
|
1104003000NRG25240520240012127
|
24/05/2024
|
SURESH GHUSA
|
1104003WL000773
|
SURESH GHUSA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973970
|
|
VALA SURESHBHAI GHUSABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG25240520240012130
|
24/05/2024
|
VANSHIYA ASHABEN ANANDBHAI
|
1104003WL000773
|
VANSHIYA ASHABEN ANANDBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973961
|
|
Miss. ASHA ANANDBHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG25240520240012132
|
24/05/2024
|
VANSHIYA MANJUBEN ANANDBHAI
|
1104003WL000773
|
VANSHIYA MANJUBEN ANANDBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973988
|
|
Mrs. MANJUBEN ANANDBHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG25240520240012129
|
24/05/2024
|
VANSHIYA VASANBEN ANANDBHAI
|
1104003WL000773
|
VANSHIYA VASANBEN ANANDBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973987
|
|
Mrs. VASANBEN ANANDBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG25240520240012131
|
24/05/2024
|
VANSHIYA VITTHALBHAI BABUBHAI
|
1104003WL000773
|
VANSHIYA VITTHALBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973989
|
|
VANSHIYA VITHTHALBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TALAJA
|
GJ-04-003-104-001/164931
(Talli )
|
1104003000NRG25240520240012128
|
24/05/2024
|
VASHIYA AANANDBHAI BABUBHAI
|
1104003WL000773
|
VASHIYA AANANDBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973990
|
|
Mr. ANANDBHAI BABUBHAI VASHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-104-001/167585
(Talli )
|
1104003000NRG25240520240012133
|
24/05/2024
|
PRAGJIBHAI KARSHANBHAI GUJRAIYA
|
1104003WL000773
|
PRAGJIBHAI KARSHANBHAI GUJRAIYA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973985
|
|
PRAGJIBHAI KARSHANBHAI GUJARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
21
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG25240520240012139
|
24/05/2024
|
LAHUBEN KALUBHAI
|
1104003WL000773
|
LAHUBEN KALUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973986
|
|
Ms. LABHUBEN KALUBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG25240520240012136
|
24/05/2024
|
LALABHAI KALUBHAI
|
1104003WL000773
|
LALABHAI KALUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973972
|
|
Mr. MULJIBHAI DEVJIBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG25240520240012137
|
24/05/2024
|
LALABHAI KALUBHAI
|
1104003WL000773
|
LALABHAI KALUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973973
|
|
Master LALABHAI KALUBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
TALAJA
|
GJ-04-003-104-001/207908
(Talli )
|
1104003000NRG25240520240012138
|
24/05/2024
|
VISHALBHAI KALUBHAI
|
1104003WL000773
|
VISHALBHAI KALUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973968
|
|
Mr. VISHAL KALUBHAI TANK
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-104-001/254679
(Talli )
|
1104003000NRG25240520240012141
|
24/05/2024
|
SHIYAL HARESHBHAI GHELABHAI
|
1104003WL000773
|
SHIYAL HARESHBHAI GHELABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973965
|
|
Mr. HARESHBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-104-001/254679
(Talli )
|
1104003000NRG25240520240012140
|
24/05/2024
|
SHIYAL NITABEN GHELABHAI
|
1104003WL000773
|
SHIYAL NITABEN GHELABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973978
|
|
Mr. GAUTAMBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-104-001/270513
(Talli )
|
1104003000NRG25240520240012142
|
24/05/2024
|
JAMBUCHA BABUBHAI BACHUBHAI
|
1104003WL000773
|
JAMBUCHA BABUBHAI BACHUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973977
|
|
SURESHBHAI BABUBHAI JANBUCHA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
28
|
TALAJA
|
GJ-04-003-104-001/270513
(Talli )
|
1104003000NRG25240520240012144
|
24/05/2024
|
JAMBUCHA JAGRUTIBEN BABUBHAI
|
1104003WL000773
|
JAMBUCHA JAGRUTIBEN BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973966
|
|
Miss. JAGRUTIBEN BABUBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-104-001/270513
(Talli )
|
1104003000NRG25240520240012143
|
24/05/2024
|
JAMBUCHA SHANTIBHAI BABUBHAI
|
1104003WL000773
|
JAMBUCHA SHANTIBHAI BABUBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973967
|
|
Master SHANTIBHAI BABUBHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-104-001/270514
(Talli )
|
1104003000NRG25240520240012145
|
24/05/2024
|
SHIYAL YOGESHBHAI GHELABHAI
|
1104003WL000773
|
SHIYAL YOGESHBHAI GHELABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973981
|
|
Mr. YOGESHBHAI GHELABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
TALAJA
|
GJ-04-003-111-001/166229
(Valar )
|
1104003000NRG25240520240012146
|
24/05/2024
|
PRADIPSIN JITUBHA SARVAIYA
|
1104003WL000773
|
PRADIPSIN JITUBHA SARVAIYA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973971
|
|
Mr. PRADIPSINH JITUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
TALAJA
|
GJ-04-003-111-001/166229
(Valar )
|
1104003000NRG25240520240012147
|
24/05/2024
|
SARVAIYA MITALBA
|
1104003WL000773
|
SARVAIYA MITALBA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973959
|
|
Mrs. MITALBA PRADIPSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG25240520240012148
|
24/05/2024
|
BHUPATBHAI JADAVBHAI SHIYAL
|
1104003WL000773
|
BHUPATBHAI JADAVBHAI SHIYAL
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973962
|
|
Mr. BHUPATBHAI JADAVBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG25240520240012149
|
24/05/2024
|
BHUPATBHAI JADAVBHAI SHIYAL
|
1104003WL000773
|
BHUPATBHAI JADAVBHAI SHIYAL
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973963
|
|
MISS SHIYAL KUVARBEN BHUPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG25240520240012150
|
24/05/2024
|
BHUPATBHAI JADAVBHAI SHIYAL
|
1104003WL000773
|
BHUPATBHAI JADAVBHAI SHIYAL
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973991
|
|
Mr. NIKULBHAI BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
TALAJA
|
GJ-04-003-111-001/166279
(Valar )
|
1104003000NRG25240520240012151
|
24/05/2024
|
SHIYAL ASHVINBHAI BHUPATBHAI
|
1104003WL000773
|
SHIYAL ASHVINBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
30/05/2024
|
|
4383973957
|
|
Master ASHVIN BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121890
|
121890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129060
|
129060
|
|
|
|
|
|
|
|