|
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-04-003-017-001/178211
(Bordi )
|
1104003000NRG24190320240093557
|
19/03/2024
|
JINKUBHA HAFUBHA SARAVAIYA
|
1104003WL006589
|
JINKUBHA HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317457
|
|
JINKUBHA HAFUBHA SARVAIYA
|
BANK OF INDIA(508505)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG24190320240093559
|
19/03/2024
|
MAKWANA JINABHAI TAPUBHAI
|
1104003WL006589
|
MAKWANA JINABHAI TAPUBHAI
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317438
|
|
Mr. JINABHAI TAPUBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178217
(Bordi )
|
1104003000NRG24190320240093562
|
19/03/2024
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
1104003WL006589
|
GAJENDRASINH HAFUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317456
|
|
Mr. GAJENDRASINH HAFUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG24190320240093567
|
19/03/2024
|
MAKWANA SAVITABEN VALLBHABHAI
|
1104003WL006589
|
MAKWANA SAVITABEN VALLBHABHAI
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317454
|
|
MRS SAVITABEN VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178233
(Bordi )
|
1104003000NRG24190320240093570
|
19/03/2024
|
RAJDIPSINH RANUBHA
|
1104003WL006589
|
RAJDIPSINH RANUBHA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317455
|
|
MR RAJDIPSINH RANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178233
(Bordi )
|
1104003000NRG24190320240093569
|
19/03/2024
|
SARVAIYA RANUBHA RUPSANG
|
1104003WL006589
|
SARVAIYA RANUBHA RUPSANG
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317441
|
|
Mr. RANUBHA RUPSANG SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG24190320240093571
|
19/03/2024
|
chhotubha ukubha
|
1104003WL006589
|
chhotubha ukubha
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317439
|
|
MR YOGENDRASINH CHHOTUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178234
(Bordi )
|
1104003000NRG24190320240093572
|
19/03/2024
|
KANAKSINH chhotubha ukubhaSARVAIYA
|
1104003WL006589
|
KANAKSINH chhotubha ukubhaSARVAIYA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317440
|
|
Mr. CHOTUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG24190320240093573
|
19/03/2024
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL006589
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317434
|
|
Mr. ARVINDSINH BALVANTSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG24190320240093574
|
19/03/2024
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL006589
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317435
|
|
MR KULDIPSINH ARVINDSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178236
(Bordi )
|
1104003000NRG24190320240093575
|
19/03/2024
|
ARAVINDSINH BALAVANTSINH ZALA
|
1104003WL006589
|
ARAVINDSINH BALAVANTSINH ZALA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317436
|
|
Mr. DEVENDRASINH ARVINDSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG24190320240093579
|
19/03/2024
|
ANKUIBEN HIMMATBHAI
|
1104003WL006589
|
ANKUIBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317458
|
|
MASTER HANSABEN HIMMATBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178252
(Bordi )
|
1104003000NRG24190320240093578
|
19/03/2024
|
KANKUIBEN HIMMATBHAI
|
1104003WL006589
|
KANKUIBEN HIMMATBHAI
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317459
|
|
Mrs. KANKUBEN HIMMANTBHAI MAKVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24190320240093580
|
19/03/2024
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL006589
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317461
|
|
Mr. BABABHAI HAMIRBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178267
(Bordi )
|
1104003000NRG24190320240093581
|
19/03/2024
|
MAKWANA BABUBHAI HAMIRBHAI
|
1104003WL006589
|
MAKWANA BABUBHAI HAMIRBHAI
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317460
|
|
MRS SANGITABEN BABUBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178268
(Bordi )
|
1104003000NRG24190320240093582
|
19/03/2024
|
PRADIPSINH BABBHA
|
1104003WL006589
|
PRADIPSINH BABBHA
|
00089
|
CBIN0280558
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317437
|
|
MR SARVAIYA BABBHA RUPSHANG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59872
|
59872
|
|
|
|
|
|
|
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178211
(Bordi )
|
1104003000NRG24190320240093558
|
19/03/2024
|
VISHVRAJSINH JINKUBHA
|
1104003WL006589
|
VISHVRAJSINH JINKUBHA
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317444
|
|
MR VISHAVRAJSINH JENKUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178212
(Bordi )
|
1104003000NRG24190320240093560
|
19/03/2024
|
MAKVANA JEKUBEN JINABHAI
|
1104003WL006589
|
MAKVANA JEKUBEN JINABHAI
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317447
|
|
MRS JIKUBEN JINABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178215
(Bordi )
|
1104003000NRG24190320240093561
|
19/03/2024
|
KANABHAI MADHUBHAI MAKVANA
|
1104003WL006589
|
KANABHAI MADHUBHAI MAKVANA
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317448
|
|
GAVUBEN MADHUBHAI MAKVANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24190320240093563
|
19/03/2024
|
HARDEVSINH HAFUBHA SARAVAIYA
|
1104003WL006589
|
HARDEVSINH HAFUBHA SARAVAIYA
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317451
|
|
MR HARDEVSINH HAFUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/178225
(Bordi )
|
1104003000NRG24190320240093564
|
19/03/2024
|
SURYADIPSINH HARDEVSINH
|
1104003WL006589
|
SURYADIPSINH HARDEVSINH
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317443
|
|
MR SARVAIYA SURYADIPSINH HARDEVSINH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG24190320240093565
|
19/03/2024
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
1104003WL006589
|
MAKWANA SHAILESHBHAI VALLBHABHAI
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317449
|
|
MR SHAILESHBHAI VALLABHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178232
(Bordi )
|
1104003000NRG24190320240093568
|
19/03/2024
|
VALLABHBHAI BHAGVANBHAI
|
1104003WL006589
|
VALLABHBHAI BHAGVANBHAI
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317452
|
|
MR VALLABHABHAI BHAGVANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TALAJA
|
GJ-04-003-017-001/178243
(Bordi )
|
1104003000NRG24190320240093576
|
19/03/2024
|
GANGARAM CHITHARBHAI DATHIYA
|
1104003WL006589
|
GANGARAM CHITHARBHAI DATHIYA
|
00415
|
SBIN0013474
|
3743
|
3743
|
Processed
|
23/04/2024
|
|
3220317446
|
|
MR GANGARAM CHEETHARBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
TALAJA
|
GJ-04-003-017-001/178243
(Bordi )
|
1104003000NRG24190320240093577
|
19/03/2024
|
RAIBEN CHEETHARBHAI DATHHIYA
|
1104003WL006589
|
RAIBEN CHEETHARBHAI DATHHIYA
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317442
|
|
MRS RASILABEN GANGARAMBHAI DATHIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
TALAJA
|
GJ-04-003-017-001/254036
(Bordi )
|
1104003000NRG24190320240093583
|
19/03/2024
|
GITA HIMAT
|
1104003WL006589
|
GITA HIMAT
|
00415
|
SBIN0013474
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317445
|
|
BHARATBHAI HIMMATBHAI MAKWANA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37421
|
37421
|
|
|
|
|
|
|
|
|
27
|
TALAJA
|
GJ-04-003-017-001/178231
(Bordi )
|
1104003000NRG24190320240093566
|
19/03/2024
|
SHAILESHBHAI VALLBHBHABHI
|
1104003WL006589
|
SHAILESHBHAI VALLBHBHABHI
|
00415
|
SBIN0060026
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317450
|
|
DAYABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
TALAJA
|
GJ-04-003-017-001/269841
(Bordi )
|
1104003000NRG24190320240093584
|
19/03/2024
|
MAKWANA RANABHAI NATHUBHAI
|
1104003WL006589
|
MAKWANA RANABHAI NATHUBHAI
|
00415
|
SBIN0060026
|
3742
|
3742
|
Processed
|
23/04/2024
|
|
3220317453
|
|
Mr. RANABHAI NATHUBHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7484
|
7484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104777
|
104777
|
|
|
|
|
|
|
|