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-04-003-066-001/179620 (Nana Ghana )
|
1104003000NRG24230620230059922
|
23/06/2023
|
NAGAR VIJUBHAI NAJABHAI
|
1104003WL001630
|
NAGAR VIJUBHAI NAJABHAI
|
00045
|
BARB0TALAJA
|
1404
|
1404
|
Processed
|
30/06/2023
|
|
2867021089
|
|
NAGAR VIJUBHAI NAJABHAI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-066-001/165831 (Nana Ghana )
|
1104003000NRG24230620230059884
|
23/06/2023
|
MUKESHBHAI AALABHAI RATHOD
|
1104003WL001630
|
MUKESHBHAI AALABHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1398
|
1398
|
Processed
|
30/06/2023
|
|
2867021092
|
|
MUKESHBHAI AALABHAI RATHOD
|
()
|
3
|
TALAJA
|
GJ-04-003-066-001/165832 (Nana Ghana )
|
1104003000NRG24230620230059885
|
23/06/2023
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
1104003WL001630
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
00390
|
SBIN0RRSRGB
|
1428
|
1428
|
Processed
|
30/06/2023
|
|
2867021096
|
|
BHAGVANBHAI BADHABHAI RATHODAALABHAI RA
|
()
|
4
|
TALAJA
|
GJ-04-003-066-001/165843 (Nana Ghana )
|
1104003000NRG24230620230059888
|
23/06/2023
|
GHUGHABHAI POPATBHAI RATHOD
|
1104003WL001630
|
GHUGHABHAI POPATBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
30/06/2023
|
|
2867021093
|
|
GHUGHABHAI POPATBHAI RATHOD
|
()
|
5
|
TALAJA
|
GJ-04-003-066-001/165843 (Nana Ghana )
|
1104003000NRG24230620230059891
|
23/06/2023
|
GHUGHABHAI POPATBHAI RATHOD
|
1104003WL001630
|
GHUGHABHAI POPATBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1430
|
1430
|
Processed
|
30/06/2023
|
|
2867021094
|
|
GHUGHABHAI POPATBHAI RATHOD
|
()
|
6
|
TALAJA
|
GJ-04-003-066-001/165846 (Nana Ghana )
|
1104003000NRG24230620230059893
|
23/06/2023
|
MONJIBHAI DEVJIBHAI PORIYA
|
1104003WL001630
|
MONJIBHAI DEVJIBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
1402
|
1402
|
Processed
|
30/06/2023
|
|
2867021106
|
|
MONJIBHAI DEVJIBHAI PORIYA
|
()
|
7
|
TALAJA
|
GJ-04-003-066-001/165868 (Nana Ghana )
|
1104003000NRG24230620230059898
|
23/06/2023
|
nayanaben narshibhai
|
1104003WL001630
|
nayanaben narshibhai
|
00390
|
SBIN0RRSRGB
|
1412
|
1412
|
Processed
|
30/06/2023
|
|
2867021095
|
|
nayanaben narshibhai
|
()
|
8
|
TALAJA
|
GJ-04-003-066-001/178669 (Nana Ghana )
|
1104003000NRG24230620230059906
|
23/06/2023
|
BHANUBEN DEVJIBHAI
|
1104003WL001630
|
BHANUBEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2867021100
|
|
BHANUBEN DEVJIBHAI
|
()
|
9
|
TALAJA
|
GJ-04-003-066-001/178669 (Nana Ghana )
|
1104003000NRG24230620230059907
|
23/06/2023
|
JAYSHRIBEN DEVJIBHAI
|
1104003WL001630
|
JAYSHRIBEN DEVJIBHAI
|
00390
|
SBIN0RRSRGB
|
1391
|
1391
|
Processed
|
30/06/2023
|
|
2867021104
|
|
JAYSHRIBEN DEVJIBHAI
|
()
|
10
|
TALAJA
|
GJ-04-003-066-001/178669 (Nana Ghana )
|
1104003000NRG24230620230059905
|
23/06/2023
|
RATHOD DEVJIBHAI BADHABHAI
|
1104003WL001630
|
RATHOD DEVJIBHAI BADHABHAI
|
00390
|
SBIN0RRSRGB
|
1392
|
1392
|
Processed
|
30/06/2023
|
|
2867021097
|
|
RATHOD DEVJIBHAI BADHABHAI
|
()
|
11
|
TALAJA
|
GJ-04-003-066-001/179602 (Nana Ghana )
|
1104003000NRG24230620230059912
|
23/06/2023
|
BHANUBHAI KALUBHAI PORIYA
|
1104003WL001630
|
BHANUBHAI KALUBHAI PORIYA
|
00390
|
SBIN0RRSRGB
|
1177
|
1177
|
Processed
|
30/06/2023
|
|
2867021091
|
|
BHANUBHAI KALUBHAI PORIYA
|
()
|
12
|
TALAJA
|
GJ-04-003-066-001/179602 (Nana Ghana )
|
1104003000NRG24230620230059911
|
23/06/2023
|
rekhaben kalubhai
|
1104003WL001630
|
rekhaben kalubhai
|
00390
|
SBIN0RRSRGB
|
1412
|
1412
|
Processed
|
30/06/2023
|
|
2867021105
|
|
rekhaben kalubhai
|
()
|
13
|
TALAJA
|
GJ-04-003-066-001/179622 (Nana Ghana )
|
1104003000NRG24230620230059923
|
23/06/2023
|
chakuben budhabhai
|
1104003WL001630
|
chakuben budhabhai
|
00390
|
SBIN0RRSRGB
|
1191
|
1191
|
Processed
|
30/06/2023
|
|
2867021103
|
|
chakuben budhabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16455
|
16455
|
|
|
|
|
|
|
|
14
|
TALAJA
|
GJ-04-003-066-001/165830 (Nana Ghana )
|
1104003000NRG24230620230059883
|
23/06/2023
|
RAMJIBHAI ALABHAI RATHOD
|
1104003WL001630
|
RAMJIBHAI ALABHAI RATHOD
|
00415
|
SBIN0060026
|
1402
|
1402
|
Processed
|
30/06/2023
|
|
2867021108
|
|
MR RAMJIBHAI ALABHAI RATHOD
|
()
|
15
|
TALAJA
|
GJ-04-003-066-001/165843 (Nana Ghana )
|
1104003000NRG24230620230059890
|
23/06/2023
|
RATHOD rahulbhai ghughabhai
|
1104003WL001630
|
RATHOD rahulbhai ghughabhai
|
00415
|
SBIN0060026
|
1430
|
1430
|
Processed
|
30/06/2023
|
|
2867021109
|
|
MR RAHUL GHUGHABHAI RATHOD
|
()
|
16
|
TALAJA
|
GJ-04-003-066-001/179605 (Nana Ghana )
|
1104003000NRG24230620230059915
|
23/06/2023
|
RAHULBHAI PRAVINBHAI
|
1104003WL001630
|
RAHULBHAI PRAVINBHAI
|
00415
|
SBIN0060026
|
1418
|
1418
|
Processed
|
30/06/2023
|
|
2867021110
|
|
MASTER NAIYA RAHULBHAI PRAVINBHAI
|
()
|
17
|
TALAJA
|
GJ-04-003-066-001/179612 (Nana Ghana )
|
1104003000NRG24230620230059917
|
23/06/2023
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL001630
|
RATHOD MAHESHBHAI DANABHAI
|
00415
|
SBIN0060026
|
1418
|
1418
|
Processed
|
30/06/2023
|
|
2867021107
|
|
MR MAHESHBHAI DANABHAI RATHOD
|
()
|
18
|
TALAJA
|
GJ-04-003-066-001/247459 (Nana Ghana )
|
1104003000NRG24230620230059925
|
23/06/2023
|
SARAVAIYA KULDIPSINH RAGHUBHA
|
1104003WL001630
|
SARAVAIYA KULDIPSINH RAGHUBHA
|
00415
|
SBIN0060026
|
1191
|
1191
|
Rejected
|
30/06/2023
|
|
2867021090
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6859
|
6859
|
|
|
|
|
|
|
|
19
|
TALAJA
|
GJ-04-003-066-001/165826 (Nana Ghana )
|
1104003000NRG24230620230059880
|
23/06/2023
|
DINESHBHAI BHAGVANBHAI JADAV
|
1104003WL001630
|
DINESHBHAI BHAGVANBHAI JADAV
|
00415
|
SBIN0RRSRGB
|
942
|
942
|
Processed
|
30/06/2023
|
|
2867021098
|
|
DINESHBHAI BHAGVANBHAI JADAV
|
()
|
20
|
TALAJA
|
GJ-04-003-066-001/165865 (Nana Ghana )
|
1104003000NRG24230620230059894
|
23/06/2023
|
nagar manojbhai khimabhai
|
1104003WL001630
|
nagar manojbhai khimabhai
|
00415
|
SBIN0RRSRGB
|
937
|
937
|
Processed
|
30/06/2023
|
|
2867021099
|
|
nagar manojbhai khimabhai
|
()
|
21
|
TALAJA
|
GJ-04-003-066-001/165867 (Nana Ghana )
|
1104003000NRG24230620230059896
|
23/06/2023
|
nagar bhavnaben kishorbhai
|
1104003WL001630
|
nagar bhavnaben kishorbhai
|
00415
|
SBIN0RRSRGB
|
1434
|
1434
|
Processed
|
30/06/2023
|
|
2867021101
|
|
nagar bhavnaben kishorbhai
|
()
|
22
|
TALAJA
|
GJ-04-003-066-001/165868 (Nana Ghana )
|
1104003000NRG24230620230059897
|
23/06/2023
|
rathod narshibhai dhudabhai
|
1104003WL001630
|
rathod narshibhai dhudabhai
|
00415
|
SBIN0RRSRGB
|
1412
|
1412
|
Processed
|
30/06/2023
|
|
2867021102
|
|
rathod narshibhai dhudabhai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29443
|
29443
|
|
|
|
|
|
|
|