|
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-04-003-023-001/120665
(Datha )
|
1104003000NRG23310520220027063
|
31/05/2022
|
SARVAIYA KESHUBHAI JETHABHAI
|
1104003WL001284
|
SARVAIYA KESHUBHAI JETHABHAI
|
00089
|
CBIN0280558
|
2802
|
2802
|
Processed
|
03/06/2022
|
|
1928086632
|
|
Mr. KESHUBHAI JETHABHAI SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
TALAJA
|
GJ-04-003-023-001/120665
(Datha )
|
1104003000NRG23310520220027064
|
31/05/2022
|
SARVAIYA MANGUBEN KESHUBHAI
|
1104003WL001284
|
SARVAIYA MANGUBEN KESHUBHAI
|
00089
|
CBIN0280558
|
2615
|
2615
|
Processed
|
03/06/2022
|
|
1928086631
|
|
Mrs. MANGUBEN KESHUBHAI SARVAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
TALAJA
|
GJ-04-003-023-001/120674
(Datha )
|
1104003000NRG23310520220027066
|
31/05/2022
|
KANABHAI RUKHADBHAI VASHIYA
|
1104003WL001284
|
KANABHAI RUKHADBHAI VASHIYA
|
00089
|
CBIN0280558
|
3422
|
3422
|
Processed
|
03/06/2022
|
|
1928086636
|
|
Mr. KANJIBHAI SUKHADBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-023-001/120689
(Datha )
|
1104003000NRG23310520220027075
|
31/05/2022
|
HIMUBEN MEGHA
|
1104003WL001284
|
HIMUBEN MEGHA
|
00089
|
CBIN0280558
|
2236
|
2236
|
Processed
|
03/06/2022
|
|
1928086637
|
|
Mrs. HIMUBEN MEGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
TALAJA
|
GJ-04-003-023-001/120689
(Datha )
|
1104003000NRG23310520220027074
|
31/05/2022
|
MEGHABHAI BOGHABHAI
|
1104003WL001284
|
MEGHABHAI BOGHABHAI
|
00089
|
CBIN0280558
|
1341
|
1341
|
Processed
|
03/06/2022
|
|
1928086643
|
|
Mr. MEGHABHAI BOGHABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
TALAJA
|
GJ-04-003-023-001/140430
(Datha )
|
1104003000NRG23310520220027078
|
31/05/2022
|
vijyaben natubhai
|
1104003WL001284
|
vijyaben natubhai
|
00089
|
CBIN0280558
|
1400
|
1400
|
Processed
|
03/06/2022
|
|
1928086642
|
|
Miss. JYOTI NATUBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
TALAJA
|
GJ-04-003-023-001/140494
(Datha )
|
1104003000NRG23310520220027080
|
31/05/2022
|
HARESHBHAI BHUPATBHAI
|
1104003WL001284
|
HARESHBHAI BHUPATBHAI
|
00089
|
CBIN0280558
|
341
|
341
|
Processed
|
03/06/2022
|
|
1928086640
|
|
Mr. HARESHBHAI BHUPATBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
TALAJA
|
GJ-04-003-023-001/150745
(Datha )
|
1104003000NRG23310520220027083
|
31/05/2022
|
POPATBHAI SHAMJIBHAI SHIYAL
|
1104003WL001284
|
POPATBHAI SHAMJIBHAI SHIYAL
|
00089
|
CBIN0280558
|
2296
|
2296
|
Processed
|
03/06/2022
|
|
1928086628
|
|
Mr. POPATBHAI SHAMJIBHAI SIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
TALAJA
|
GJ-04-003-023-001/150747
(Datha )
|
1104003000NRG23310520220027085
|
31/05/2022
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
1104003WL001284
|
DHARAMSHIBHAI MOHANBHAI SHIYAL
|
00089
|
CBIN0280558
|
2839
|
2839
|
Processed
|
03/06/2022
|
|
1928086629
|
|
Mr. DHARMSIBHAI MOHANBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
TALAJA
|
GJ-04-003-023-001/164009
(Datha )
|
1104003000NRG23310520220027092
|
31/05/2022
|
MULIBEN DHANJIBHAI RATHOD
|
1104003WL001284
|
MULIBEN DHANJIBHAI RATHOD
|
00089
|
CBIN0280558
|
1050
|
1050
|
Processed
|
03/06/2022
|
|
1928086634
|
|
Mr. MAHESHBHAI DHANJIBHAI PARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
TALAJA
|
GJ-04-003-023-001/164027
(Datha )
|
1104003000NRG23310520220027095
|
31/05/2022
|
NITABEN BHUPAT
|
1104003WL001284
|
NITABEN BHUPAT
|
00089
|
CBIN0280558
|
1591
|
1591
|
Processed
|
03/06/2022
|
|
1928086630
|
|
Miss. NITABEN BHUPATBHAI BARAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
TALAJA
|
GJ-04-003-023-001/164074
(Datha )
|
1104003000NRG23310520220027099
|
31/05/2022
|
nayanaben kalubhai
|
1104003WL001284
|
nayanaben kalubhai
|
00089
|
CBIN0280558
|
1698
|
1698
|
Processed
|
03/06/2022
|
|
1928086633
|
|
Mrs. NAYANABEN KALUBHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
TALAJA
|
GJ-04-003-023-001/164074
(Datha )
|
1104003000NRG23310520220027098
|
31/05/2022
|
shiyal kalubhai virabhai
|
1104003WL001284
|
shiyal kalubhai virabhai
|
00089
|
CBIN0280558
|
1853
|
1853
|
Processed
|
03/06/2022
|
|
1928086645
|
|
Mr. KALUBHAI VIRABHAI SIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
TALAJA
|
GJ-04-003-023-001/164093
(Datha )
|
1104003000NRG23310520220027101
|
31/05/2022
|
gorthanbhai jinabhai
|
1104003WL001284
|
gorthanbhai jinabhai
|
00089
|
CBIN0280558
|
856
|
856
|
Processed
|
03/06/2022
|
|
1928086639
|
|
Mr. GORDHANBHAI JINABHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG23310520220027102
|
31/05/2022
|
chudasama ramjibhai meghabhai
|
1104003WL001284
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2969
|
2969
|
Rejected
|
04/06/2022
|
|
1928086641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
TALAJA
|
GJ-04-003-023-001/164096
(Datha )
|
1104003000NRG23310520220027103
|
31/05/2022
|
chudasama ramjibhai meghabhai
|
1104003WL001284
|
chudasama ramjibhai meghabhai
|
00089
|
CBIN0280558
|
2513
|
2513
|
Processed
|
03/06/2022
|
|
1928086638
|
|
Mrs. DEVUBEN RAMJIBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
TALAJA
|
GJ-04-003-023-001/164097
(Datha )
|
1104003000NRG23310520220027106
|
31/05/2022
|
chudasama bharatbhai kababhai
|
1104003WL001284
|
chudasama bharatbhai kababhai
|
00089
|
CBIN0280558
|
893
|
893
|
Processed
|
03/06/2022
|
|
1928086635
|
|
Mr. PARSABHAI BHARATBHAI CHUDASAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
TALAJA
|
GJ-04-003-023-001/24425
(Datha )
|
1104003000NRG23310520220027133
|
31/05/2022
|
SHAILESH VINUBHAI KHODABHI
|
1104003WL001284
|
SHAILESH VINUBHAI KHODABHI
|
00089
|
CBIN0280558
|
2508
|
2508
|
Processed
|
03/06/2022
|
|
1928086644
|
|
Mr. VINODBHAI KHODABHAI SHIYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35223
|
35223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35223
|
35223
|
|
|
|
|
|
|
|