|
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-04-003-106-001/162890
(Thaliya )
|
1104003000NRG24300620230065494
|
30/06/2023
|
CHUDASAMA DINESH JINA
|
1104003WL001794
|
CHUDASAMA DINESH JINA
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436691
|
|
Mr. DINESHBHAI JINABHAI CHUDASHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-106-001/163524
(Thaliya )
|
1104003000NRG24300620230065496
|
30/06/2023
|
BOLIYA AMRABHAI VALABHAI
|
1104003WL001794
|
BOLIYA AMRABHAI VALABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436692
|
|
Mr. AMARBHAI VALABHAI BOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-106-001/163535
(Thaliya )
|
1104003000NRG24300620230065500
|
30/06/2023
|
ALPESH PREMJI
|
1104003WL001794
|
ALPESH PREMJI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436694
|
|
Mr. ALPESHBHAI PREMJIBHAI KHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-106-001/163535
(Thaliya )
|
1104003000NRG24300620230065499
|
30/06/2023
|
KHASIYA KANUBHAI PREMJIBHAI
|
1104003WL001794
|
KHASIYA KANUBHAI PREMJIBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436670
|
|
Mr. KANUBHAI PREMJIBHAI KHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-106-001/163563
(Thaliya )
|
1104003000NRG24300620230065501
|
30/06/2023
|
SURESH BHUPAT
|
1104003WL001794
|
SURESH BHUPAT
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436685
|
|
SURESHBHAI BHUPATBHAI BOLIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
6
|
TALAJA
|
GJ-04-003-106-001/164826
(Thaliya )
|
1104003000NRG24300620230065505
|
30/06/2023
|
SHAMBHU RAMJI
|
1104003WL001794
|
SHAMBHU RAMJI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436676
|
|
Mr. SHAMBHUBHAI RAMJIBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-106-001/164846
(Thaliya )
|
1104003000NRG24300620230065508
|
30/06/2023
|
KHASIYA MUKESHBHAI HIMMATBHAI
|
1104003WL001794
|
KHASIYA MUKESHBHAI HIMMATBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436675
|
|
Mr. MUKESHBHAI HIMMATBHAI KHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-106-001/164859
(Thaliya )
|
1104003000NRG24300620230065511
|
30/06/2023
|
CHUDASAMA VINODBHAI BABUBHAI
|
1104003WL001794
|
CHUDASAMA VINODBHAI BABUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436681
|
|
Mr. VINODBHAI BABUBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-106-001/164859
(Thaliya )
|
1104003000NRG24300620230065509
|
30/06/2023
|
CHUDASAMA BABUBHAI NARANBHAI
|
1104003WL001794
|
CHUDASAMA BABUBHAI NARANBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436672
|
|
Mr. BABUBHAI NARANBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-106-001/164859
(Thaliya )
|
1104003000NRG24300620230065510
|
30/06/2023
|
CHUDASAMA PRABHABEN BABUBHAI NARANBHAI
|
1104003WL001794
|
CHUDASAMA PRABHABEN BABUBHAI NARANBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436686
|
|
Mr. PRABHABEN BABUBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-106-001/164870
(Thaliya )
|
1104003000NRG24300620230065513
|
30/06/2023
|
KHASHIYA VIJUBEN GUGHABHAI
|
1104003WL001794
|
KHASHIYA VIJUBEN GUGHABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436668
|
|
Mrs. CHAMPABEN BHARATBHAI KHASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-106-001/164874
(Thaliya )
|
1104003000NRG24300620230065515
|
30/06/2023
|
MANGU DHIRU
|
1104003WL001794
|
MANGU DHIRU
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436689
|
|
ALPESHBHAI DHIRUBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TALAJA
|
GJ-04-003-106-001/174719
(Thaliya )
|
1104003000NRG24300620230065519
|
30/06/2023
|
CHUDASAMA ASHOKBHAI BABUBHAI
|
1104003WL001794
|
CHUDASAMA ASHOKBHAI BABUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436677
|
|
Mrs. ASMITABEN ASHOKBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-106-001/174719
(Thaliya )
|
1104003000NRG24300620230065516
|
30/06/2023
|
CHUDASAMA PRAVINBHAI BABUBHAI
|
1104003WL001794
|
CHUDASAMA PRAVINBHAI BABUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436687
|
|
Mr. PRAVINBHAI BABAUBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-106-001/174719
(Thaliya )
|
1104003000NRG24300620230065517
|
30/06/2023
|
CHUDASAMA RAMBHABEN PRAVINBHAI
|
1104003WL001794
|
CHUDASAMA RAMBHABEN PRAVINBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436688
|
|
Mrs. RAMBHABEN PRAVINBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
TALAJA
|
GJ-04-003-106-001/174735
(Thaliya )
|
1104003000NRG24300620230065520
|
30/06/2023
|
MAYADA PANCHUBEN VIHABHAI
|
1104003WL001794
|
MAYADA PANCHUBEN VIHABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436696
|
|
Mrs. PANCHUBEN VIHABHAI MAYADA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-106-001/182069
(Thaliya )
|
1104003000NRG24300620230065524
|
30/06/2023
|
CHUDASAMA HIRALBEN NARSHIBHAI
|
1104003WL001794
|
CHUDASAMA HIRALBEN NARSHIBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436669
|
|
Miss. ASHABEN NARSHIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-106-001/182069
(Thaliya )
|
1104003000NRG24300620230065521
|
30/06/2023
|
chudashama narashibhai devajibhai
|
1104003WL001794
|
chudashama narashibhai devajibhai
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436667
|
|
Mr. NARSHIBHAI DEVJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
TALAJA
|
GJ-04-003-106-001/182069
(Thaliya )
|
1104003000NRG24300620230065522
|
30/06/2023
|
chudashama savuben narashibhai
|
1104003WL001794
|
chudashama savuben narashibhai
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436679
|
|
Mrs. SAVUBEN NARSHIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
TALAJA
|
GJ-04-003-106-001/208244
(Thaliya )
|
1104003000NRG24300620230065527
|
30/06/2023
|
HEMKUBHAI DINUBHAI
|
1104003WL001794
|
HEMKUBHAI DINUBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436671
|
|
Mrs. HEMKUBEN DINUBHAI MOBH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
TALAJA
|
GJ-04-003-106-001/208244
(Thaliya )
|
1104003000NRG24300620230065526
|
30/06/2023
|
MOBH DINUBHAI JAYTABHAI
|
1104003WL001794
|
MOBH DINUBHAI JAYTABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436684
|
|
Mr. DINUBHAI JAYATABHAI MOBH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
TALAJA
|
GJ-04-003-106-001/208248
(Thaliya )
|
1104003000NRG24300620230065528
|
30/06/2023
|
MOBH BHANUBHAI JAYTABHAI
|
1104003WL001794
|
MOBH BHANUBHAI JAYTABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436666
|
|
MOBH BHANUBHAI JAYTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TALAJA
|
GJ-04-003-106-001/208248
(Thaliya )
|
1104003000NRG24300620230065532
|
30/06/2023
|
MOBH NAJUBHAI JAYATABHAI
|
1104003WL001794
|
MOBH NAJUBHAI JAYATABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436683
|
|
MOBH NAJUBHAI JAYATABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALAJA
|
GJ-04-003-106-001/208271
(Thaliya )
|
1104003000NRG24300620230065536
|
30/06/2023
|
BOLIYA BHAVESHBHAI JAHABHAI
|
1104003WL001794
|
BOLIYA BHAVESHBHAI JAHABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436673
|
|
Mr. BHAVESHBHAI JAHABHAI BOLIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
TALAJA
|
GJ-04-003-106-001/208295
(Thaliya )
|
1104003000NRG24300620230065543
|
30/06/2023
|
BABRIYA POPATBHAI BUTABHAI
|
1104003WL001794
|
BABRIYA POPATBHAI BUTABHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436693
|
|
Mr. POPATBHAI BUTABHAI BABARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
TALAJA
|
GJ-04-003-106-001/208602
(Thaliya )
|
1104003000NRG24300620230065547
|
30/06/2023
|
PARMAR MAHESHBHAI SOMATBHAI
|
1104003WL001794
|
PARMAR MAHESHBHAI SOMATBHAI
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436682
|
|
Mr. DINESHBHAI SOMATBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
TALAJA
|
GJ-04-003-106-001/208625
(Thaliya )
|
1104003000NRG24300620230065551
|
30/06/2023
|
BOLIYA NAGABHAI NONGHABHAI
|
1104003WL001794
|
BOLIYA NAGABHAI NONGHABHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284436695
|
|
BOLIYA NAGABHAI NONGHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TALAJA
|
GJ-04-003-106-001/208626
(Thaliya )
|
1104003000NRG24300620230065555
|
30/06/2023
|
MADHUBEN DHIRABHAI
|
1104003WL001794
|
MADHUBEN DHIRABHAI
|
00089
|
CBIN0280559
|
2304
|
2304
|
Processed
|
10/07/2023
|
|
3284436680
|
|
Mrs. MADHUBEN DHIRABHAI CHAKANI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
TALAJA
|
GJ-04-003-106-001/208676
(Thaliya )
|
1104003000NRG24300620230065561
|
30/06/2023
|
PARMAR ALPESHBHAI DHIRUBHAI
|
1104003WL001794
|
PARMAR ALPESHBHAI DHIRUBHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436674
|
|
Mr. PARMAR ALPESHKUMAR DHIRUBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
TALAJA
|
GJ-04-003-106-001/227317
(Thaliya )
|
1104003000NRG24300620230065563
|
30/06/2023
|
MOBH JAGUBHAI VALABHAI
|
1104003WL001794
|
MOBH JAGUBHAI VALABHAI
|
00089
|
CBIN0280559
|
2560
|
2560
|
Processed
|
10/07/2023
|
|
3284436690
|
|
JAGUBHAI VALABHAI MOBH
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
31
|
TALAJA
|
GJ-04-003-106-001/227334
(Thaliya )
|
1104003000NRG24300620230065571
|
30/06/2023
|
DINESHBHAI NAJABHAI CHAVADA
|
1104003WL001794
|
DINESHBHAI NAJABHAI CHAVADA
|
00089
|
CBIN0280559
|
2816
|
2816
|
Processed
|
10/07/2023
|
|
3284436678
|
|
CHAVADA DINESHBHAI NAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|