|
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-04-003-077-001/225903
(Padari )
|
1104003000NRG24081120230080778
|
10/11/2023
|
KAMLIYA BHIKHABHAI NANABHAI
|
1104003WL004681
|
KAMLIYA BHIKHABHAI NANABHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537716
|
|
KAMLIYA BHIKHABHAI NANABHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-077-001/225903
(Padari )
|
1104003000NRG24081120230080779
|
10/11/2023
|
KAMLIYA BHIKHABHAI NANABHAI
|
1104003WL004681
|
KAMLIYA BHIKHABHAI NANABHAI
|
00048
|
BKID0003212
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537717
|
|
KAMLIYA BHIKHABHAI NANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
3
|
TALAJA
|
GJ-04-003-023-001/167053
(Datha )
|
1104003000NRG24091120230080829
|
10/11/2023
|
RATHOD ODHAVJIBHAI RAVAJIBHAI
|
1104003WL004694
|
RATHOD ODHAVJIBHAI RAVAJIBHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537718
|
|
RATHOD ODHAVJIBHAI RAVAJIBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-104-001/254352
(Talli )
|
1104003000NRG24091120230080835
|
10/11/2023
|
VANSHIYA LASHUBEN ODHABHAI
|
1104003WL004696
|
VANSHIYA LASHUBEN ODHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537715
|
|
VANSHIYA LASHUBEN ODHABHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-104-001/254352
(Talli )
|
1104003000NRG24091120230080836
|
10/11/2023
|
VANSHIYA LASHUBEN ODHABHAI
|
1104003WL004696
|
VANSHIYA LASHUBEN ODHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537714
|
|
VANSHIYA LASHUBEN ODHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-109-001/229274
(Umarla )
|
1104003000NRG24101120230080865
|
10/11/2023
|
RATHOD VALABHAI MERABHAI
|
1104003WL004704
|
RATHOD VALABHAI MERABHAI
|
00089
|
CBIN0280560
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537719
|
|
RATHOD VALABHAI MERABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
TALAJA
|
GJ-04-003-007-001/229285
(Bela )
|
1104003000NRG24101120230080967
|
10/11/2023
|
MANISHABEN BUDHABHAI
|
1104003WL004734
|
MANISHABEN BUDHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537724
|
|
MISS MANISHABEN BUDHABHAI BHUVA
|
()
|
|
8
|
TALAJA
|
GJ-04-003-007-001/229286
(Bela )
|
1104003000NRG24101120230080969
|
10/11/2023
|
BHUVA HARESHBHAI GABHABHAI
|
1104003WL004734
|
BHUVA HARESHBHAI GABHABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537725
|
|
MR HARESHBHAI GABHABHAI BHUVA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-012-001/234786
(Bharoli )
|
1104003000NRG24101120230080932
|
10/11/2023
|
VALA HANSABEN NANJIBHAI
|
1104003WL004725
|
VALA HANSABEN NANJIBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537728
|
|
MRS VALA HANSABEN NANJIBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-020-001/235715
(Chudi )
|
1104003000NRG24101120230080979
|
10/11/2023
|
RAYJYADA SURAJBA BHARTSINH
|
1104003WL004738
|
RAYJYADA SURAJBA BHARTSINH
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537727
|
|
MRS SURJBA BHRATSINH RAYJADA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-020-001/235717
(Chudi )
|
1104003000NRG24101120230080980
|
10/11/2023
|
MAKWANA JASUBHAI NATHUBHAI
|
1104003WL004738
|
MAKWANA JASUBHAI NATHUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7962537720
|
No Such Account
|
|
|
|
12
|
TALAJA
|
GJ-04-003-020-001/235717
(Chudi )
|
1104003000NRG24101120230080981
|
10/11/2023
|
MAKWANA JASUBHAI NATHUBHAI
|
1104003WL004738
|
MAKWANA JASUBHAI NATHUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7962537721
|
No Such Account
|
|
|
|
13
|
TALAJA
|
GJ-04-003-065-001/235749
(Moti Mandavali )
|
1104003000NRG24101120230080952
|
10/11/2023
|
BOLIYA CHITHARBHAI BALABHAI
|
1104003WL004730
|
BOLIYA CHITHARBHAI BALABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537713
|
|
MRS JAMUBEN CHITHARBHAI BOLIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-065-001/235750
(Moti Mandavali )
|
1104003000NRG24101120230080955
|
10/11/2023
|
CHAUHAN BALABHAI BHIMABHAI
|
1104003WL004730
|
CHAUHAN BALABHAI BHIMABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537711
|
|
MR RAHULBHAI CHAUHAN
|
()
|
|
15
|
TALAJA
|
GJ-04-003-068-001/235761
(Nani Mandavali )
|
1104003000NRG24101120230080956
|
10/11/2023
|
BATI RAVIDAN MANUBHAI
|
1104003WL004731
|
BATI RAVIDAN MANUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537710
|
|
MRS JITUBA MANUBHAI BATI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-074-001/235767
(Nesvad )
|
1104003000NRG24101120230080962
|
10/11/2023
|
BARAIYA SUNITABEN RANESHBHAI
|
1104003WL004733
|
BARAIYA SUNITABEN RANESHBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537726
|
|
MS SUNITABEN NARESHBHAI BARAIYA
|
()
|
|
17
|
TALAJA
|
GJ-04-003-074-001/261423
(Nesvad )
|
1104003000NRG24101120230080960
|
10/11/2023
|
BOLIYA KAJALBEN RANABHAI
|
1104003WL004732
|
BOLIYA KAJALBEN RANABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537712
|
|
MR RANABHAI DEVABHAI BOLIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-094-001/229288
(Samadhiyala )
|
1104003000NRG24101120230080933
|
10/11/2023
|
CHUDASMA RAMESHBHAI TAPUBHAI
|
1104003WL004726
|
CHUDASMA RAMESHBHAI TAPUBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537723
|
|
MR RAMESHBHAI TAPUBHAI CHUDASAMA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-094-001/229288
(Samadhiyala )
|
1104003000NRG24101120230080934
|
10/11/2023
|
LILIBEN RAMESHBHAI
|
1104003WL004726
|
LILIBEN RAMESHBHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537722
|
|
MRS LILIBEN RAMESHBHAI CHUDASAMA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-094-001/229290
(Samadhiyala )
|
1104003000NRG24101120230080937
|
10/11/2023
|
PARMAR KANUBHAI BALABHAI
|
1104003WL004726
|
PARMAR KANUBHAI BALABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537729
|
|
MRS KANTUBEN KANUBHAI PARMAR
|
()
|
|
21
|
TALAJA
|
GJ-04-003-094-001/229290
(Samadhiyala )
|
1104003000NRG24101120230080938
|
10/11/2023
|
PARMAR KANUBHAI BALABHAI
|
1104003WL004726
|
PARMAR KANUBHAI BALABHAI
|
00415
|
SBIN0060018
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537730
|
|
MRS KANTUBEN KANUBHAI PARMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53775
|
53775
|
|
|
|
|
|
|
|
|
22
|
TALAJA
|
GJ-04-003-064-001/235744
(MOTI BABRIYAT )
|
1104003000NRG24101120230080949
|
10/11/2023
|
SOLANKI DAVUBEN MAKABHAI
|
1104003WL004729
|
SOLANKI DAVUBEN MAKABHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537693
|
|
MRS DAVUBEN MAKABHAI SOLANKI
|
()
|
|
23
|
TALAJA
|
GJ-04-003-065-001/235748
(Moti Mandavali )
|
1104003000NRG24101120230080950
|
10/11/2023
|
CHAUHAN JYOTIBEN UGESHBAHI
|
1104003WL004730
|
CHAUHAN JYOTIBEN UGESHBAHI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537731
|
|
MISS JYOTIBEN UGABHAI CHAUHAN
|
()
|
|
24
|
TALAJA
|
GJ-04-003-075-001/201196
(Nichadi )
|
1104003000NRG24101120230080942
|
10/11/2023
|
BARAIYA MANJUBEN NATUBHAI
|
1104003WL004727
|
BARAIYA MANJUBEN NATUBHAI
|
00415
|
SBIN0060026
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537709
|
|
MRS MANJUBEN NATUBHAI BARAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
25
|
TALAJA
|
GJ-04-003-044-001/232816
(Kerala )
|
1104003000NRG24091120230080831
|
10/11/2023
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
1104003WL004695
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537698
|
|
MR ODHABHAI MANGALBHAI BAMBHANIYA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-044-001/232816
(Kerala )
|
1104003000NRG24091120230080832
|
10/11/2023
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
1104003WL004695
|
BAMBHANIYA ODHABHAI MANGALBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537699
|
|
MR ODHABHAI MANGALBHAI BAMBHANIYA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-044-001/232820
(Kerala )
|
1104003000NRG24081120230080776
|
10/11/2023
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
1104003WL004680
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537695
|
|
MR SAVJIBHAI DHANABHAI BAMBHANIYA
|
()
|
|
28
|
TALAJA
|
GJ-04-003-044-001/232820
(Kerala )
|
1104003000NRG24081120230080777
|
10/11/2023
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
1104003WL004680
|
BAMBHANIYA SAVJIBHAI DHANABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537696
|
|
MR SAVJIBHAI DHANABHAI BAMBHANIYA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-085-001/225995
(Pithalpur )
|
1104003000NRG24101120230080975
|
10/11/2023
|
DHAPA JAMKUBEN OGHADBHAI
|
1104003WL004737
|
DHAPA JAMKUBEN OGHADBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Rejected
|
24/11/2023
|
|
7962537694
|
No Such Account
|
|
|
|
30
|
TALAJA
|
GJ-04-003-085-001/225997
(Pithalpur )
|
1104003000NRG24101120230080978
|
10/11/2023
|
DHAPA GANESHBHAI MOHANBHAI
|
1104003WL004737
|
DHAPA GANESHBHAI MOHANBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537701
|
|
MR GANESH MOHAN DHAPA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-116-001/238677
(Zanzmer )
|
1104003000NRG24081120230080782
|
10/11/2023
|
BARAIYA LILUBEN MADHABHAI
|
1104003WL004682
|
BARAIYA LILUBEN MADHABHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537700
|
|
MRS LILUBEN MADHABHAI BARAIYA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-116-001/238680
(Zanzmer )
|
1104003000NRG24101120230080972
|
10/11/2023
|
BARAIYA SUNITABEN RANESHBHAI
|
1104003WL004735
|
BARAIYA SUNITABEN RANESHBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537697
|
|
MR MUKESHBHAI AEBHABHAI BARAIYA
|
()
|
|
33
|
TALAJA
|
GJ-04-003-116-001/238693
(Zanzmer )
|
1104003000NRG24081120230080783
|
10/11/2023
|
MAKWANA VALLABHBHAI MAKANBHAI
|
1104003WL004682
|
MAKWANA VALLABHBHAI MAKANBHAI
|
00415
|
SBIN0060123
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537702
|
|
MR MAKAWNA VALLABHABHAI MAKANBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
34
|
TALAJA
|
GJ-04-003-064-001/235739
(MOTI BABRIYAT )
|
1104003000NRG24101120230080946
|
10/11/2023
|
CHUDASAMA JAYABEN DHAMABHAI
|
1104003WL004729
|
CHUDASAMA JAYABEN DHAMABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537703
|
|
MRS JAYABEN DHARMASHIBHAI CHUDASAMA
|
()
|
|
35
|
TALAJA
|
GJ-04-003-064-001/235739
(MOTI BABRIYAT )
|
1104003000NRG24101120230080947
|
10/11/2023
|
CHUDASAMA JAYABEN DHAMABHAI
|
1104003WL004729
|
CHUDASAMA JAYABEN DHAMABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537704
|
|
MRS JAYABEN DHARMASHIBHAI CHUDASAMA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-064-001/235744
(MOTI BABRIYAT )
|
1104003000NRG24101120230080948
|
10/11/2023
|
CHUDASAMA JAYABEN DHAMABHAI
|
1104003WL004729
|
CHUDASAMA JAYABEN DHAMABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537708
|
|
MR MAKABHAI RAVJIBHAI SOLANKI
|
()
|
|
37
|
TALAJA
|
GJ-04-003-065-001/235748
(Moti Mandavali )
|
1104003000NRG24101120230080951
|
10/11/2023
|
CHAUHAN JYOTIBEN UGESHBAHI
|
1104003WL004730
|
CHAUHAN JYOTIBEN UGESHBAHI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537705
|
|
MISS JYOTIBEN UGABHAI CHAUHAN
|
()
|
|
38
|
TALAJA
|
GJ-04-003-077-001/225904
(Padari )
|
1104003000NRG24081120230080780
|
10/11/2023
|
BHAMMR JITUBHAI KADUBHAI
|
1104003WL004681
|
BHAMMR JITUBHAI KADUBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537706
|
|
MR JITUBHAI KADUBHAI BHAMMAR
|
()
|
|
39
|
TALAJA
|
GJ-04-003-077-001/225904
(Padari )
|
1104003000NRG24081120230080781
|
10/11/2023
|
BHAMMR JITUBHAI KADUBHAI
|
1104003WL004681
|
BHAMMR JITUBHAI KADUBHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
24/11/2023
|
|
7962537707
|
|
MR JITUBHAI KADUBHAI BHAMMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21510
|
21510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139815
|
139815
|
|
|
|
|
|
|
|