|
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-04-003-017-001/178287
(Bordi )
|
1104003000NRG24300320240095818
|
30/03/2024
|
BHAGIRATHSINH GHANUBHA
|
1104003WL006744
|
BHAGIRATHSINH GHANUBHA
|
00045
|
BARB0TALAJA
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308319
|
|
BHAGIRATHSINH GHANUB
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-017-001/178287
(Bordi )
|
1104003000NRG24300320240095817
|
30/03/2024
|
SARVAIYA GHANUBHA BANUBHA
|
1104003WL006744
|
SARVAIYA GHANUBHA BANUBHA
|
00045
|
BARB0TALAJA
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308318
|
|
MR GHANUBHA BANUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7396
|
7396
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG24300320240095800
|
30/03/2024
|
ARAVINDBHAI RAMBHA
|
1104003WL006744
|
ARAVINDBHAI RAMBHA
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308299
|
|
Mr. ARVINDSINH RAMSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-017-001/178206
(Bordi )
|
1104003000NRG24300320240095802
|
30/03/2024
|
SARVAIYA NARPATSINH VANRAJSINH
|
1104003WL006744
|
SARVAIYA NARPATSINH VANRAJSINH
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308302
|
|
Mr. NARPATSINH VANRAJSINH SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-017-001/178224
(Bordi )
|
1104003000NRG24300320240095805
|
30/03/2024
|
HAMIRBHAI MEPABHAI
|
1104003WL006744
|
HAMIRBHAI MEPABHAI
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308305
|
|
Mr. HAMIRBHAI MEPABHAI MAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-017-001/178224
(Bordi )
|
1104003000NRG24300320240095804
|
30/03/2024
|
MAKWANA RADHABEN HAMIRBHAI
|
1104003WL006744
|
MAKWANA RADHABEN HAMIRBHAI
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308304
|
|
MRS RADHABEN HAMERBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-017-001/178242
(Bordi )
|
1104003000NRG24300320240095808
|
30/03/2024
|
MAHARAJGIRI RAMGIRI GAUSWAMI
|
1104003WL006744
|
MAHARAJGIRI RAMGIRI GAUSWAMI
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308320
|
|
MAHARAJGAR RAMGARI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-017-001/178250
(Bordi )
|
1104003000NRG24300320240095809
|
30/03/2024
|
SARVAIYA KHENGUBHA UKUBHA
|
1104003WL006744
|
SARVAIYA KHENGUBHA UKUBHA
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308303
|
|
Mr. KHENGUBHA UKUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24300320240095813
|
30/03/2024
|
CHETANSINH MEGHUBHA
|
1104003WL006744
|
CHETANSINH MEGHUBHA
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308309
|
|
MR CHETANSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-017-001/178261
(Bordi )
|
1104003000NRG24300320240095812
|
30/03/2024
|
SARVAIYA ARJUNSINH MEGHUBHA
|
1104003WL006744
|
SARVAIYA ARJUNSINH MEGHUBHA
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308308
|
|
MR ARJUNSINH MEGHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
TALAJA
|
GJ-04-003-017-001/178286
(Bordi )
|
1104003000NRG24300320240095816
|
30/03/2024
|
SARVAIYA BHAVUBHAI GUMANSINH
|
1104003WL006744
|
SARVAIYA BHAVUBHAI GUMANSINH
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308301
|
|
SANGITABA BHAVUBHA SARVAIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178295
(Bordi )
|
1104003000NRG24300320240095819
|
30/03/2024
|
CHETANSINH PUNJUBHA SARAVAIYA
|
1104003WL006744
|
CHETANSINH PUNJUBHA SARAVAIYA
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308306
|
|
Mr. CHETANSINH PUJUBHA SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-017-001/178295
(Bordi )
|
1104003000NRG24300320240095820
|
30/03/2024
|
VIJAYSINH PUNJUBHA
|
1104003WL006744
|
VIJAYSINH PUNJUBHA
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308307
|
|
MR VIJAYSINH PUNJUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TALAJA
|
GJ-04-003-017-001/271419
(Bordi )
|
1104003000NRG24300320240095823
|
30/03/2024
|
MAKWANA HAKABHAI MEPABHAI
|
1104003WL006744
|
MAKWANA HAKABHAI MEPABHAI
|
00089
|
CBIN0280558
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308321
|
|
MR MANSUKHBHAI DAKABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44376
|
44376
|
|
|
|
|
|
|
|
|
15
|
TALAJA
|
GJ-04-003-017-001/178278
(Bordi )
|
1104003000NRG24300320240095814
|
30/03/2024
|
RAMDEVSINH JUVANSINH SARAVAIYA
|
1104003WL006744
|
RAMDEVSINH JUVANSINH SARAVAIYA
|
00390
|
SBIN0RRSRGB
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308322
|
|
Mr. RAMDEVSINH JUVANSINH SARVAIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
16
|
TALAJA
|
GJ-04-003-017-001/178204
(Bordi )
|
1104003000NRG24300320240095801
|
30/03/2024
|
SAHDEVSINH RAMSANG
|
1104003WL006744
|
SAHDEVSINH RAMSANG
|
00415
|
SBIN0013474
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308316
|
|
MR SHAHDEVSINH RAMSABG SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
TALAJA
|
GJ-04-003-017-001/178210
(Bordi )
|
1104003000NRG24300320240095803
|
30/03/2024
|
AGRAVAT JANKIDAS GULABDAS
|
1104003WL006744
|
AGRAVAT JANKIDAS GULABDAS
|
00415
|
SBIN0013474
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308300
|
|
JANKIDAS GULABDAS AGRAVAT
|
SHREE MAHUVA NAGRIK SAHAKARI BANK LTD(607259)
|
|
18
|
TALAJA
|
GJ-04-003-017-001/178228
(Bordi )
|
1104003000NRG24300320240095806
|
30/03/2024
|
RAJDIPSINH DASHRATHSINH
|
1104003WL006744
|
RAJDIPSINH DASHRATHSINH
|
00415
|
SBIN0013474
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308311
|
|
MR RAJDIPSIGH DASHARATHSIGH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALAJA
|
GJ-04-003-017-001/178257
(Bordi )
|
1104003000NRG24300320240095811
|
30/03/2024
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
1104003WL006744
|
LAHERUBHA HARDEVSINH SARAVAIYA
|
00415
|
SBIN0013474
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308317
|
|
MR LAHERUBHA HARDEVSIH SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178285
(Bordi )
|
1104003000NRG24300320240095815
|
30/03/2024
|
JAYPALSINH LAKHUBHA
|
1104003WL006744
|
JAYPALSINH LAKHUBHA
|
00415
|
SBIN0013474
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308313
|
|
MR JAYPALSINH LAKHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
TALAJA
|
GJ-04-003-017-001/269847
(Bordi )
|
1104003000NRG24300320240095822
|
30/03/2024
|
SARVAIYA JITENDRASINH HATHUBHA
|
1104003WL006744
|
SARVAIYA JITENDRASINH HATHUBHA
|
00415
|
SBIN0013474
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308315
|
|
MR JITENDRASINH HATHUBHA SARVAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22188
|
22188
|
|
|
|
|
|
|
|
|
22
|
TALAJA
|
GJ-04-003-017-001/178251
(Bordi )
|
1104003000NRG24300320240095810
|
30/03/2024
|
KAILASBEN PRAVINBHAI
|
1104003WL006744
|
KAILASBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308312
|
|
Mrs. Makavana Kailasben Pravinbhai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
23
|
TALAJA
|
GJ-04-003-017-001/178229
(Bordi )
|
1104003000NRG24300320240095807
|
30/03/2024
|
PRABHATGIRI GAJRAJSINH GAUSWAMI
|
1104003WL006744
|
PRABHATGIRI GAJRAJSINH GAUSWAMI
|
00415
|
SBIN0060212
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308310
|
|
PRABHATGIRI GAJRAJGIRI GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
24
|
TALAJA
|
GJ-04-003-017-001/269837
(Bordi )
|
1104003000NRG24300320240095821
|
30/03/2024
|
MAKWANA BHIMABHAI RANABHAI
|
1104003WL006744
|
MAKWANA BHIMABHAI RANABHAI
|
00415
|
SBIN0060216
|
3698
|
3698
|
Processed
|
23/04/2024
|
|
3220308314
|
|
MR MAKWANA SURESHBHAI RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3698
|
3698
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88752
|
88752
|
|
|
|
|
|
|
|