|
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-04-003-074-001/261436
(Nesvad )
|
1104003000NRG23140620220049492
|
14/06/2022
|
MEGHNABEN BHASKARBHAI
|
1104003WL001612
|
MEGHNABEN BHASKARBHAI
|
00415
|
SBIN0004868
|
1740
|
1740
|
Processed
|
18/06/2022
|
|
2363658853
|
|
MISS JOSHI MEGHNABEN BHASKARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
2
|
TALAJA
|
GJ-04-003-074-001/261403
(Nesvad )
|
1104003000NRG23140620220049462
|
14/06/2022
|
VENISANKARBHAI LALJIBHAI JOSHI
|
1104003WL001612
|
VENISANKARBHAI LALJIBHAI JOSHI
|
00415
|
SBIN0060018
|
2003
|
2003
|
Processed
|
18/06/2022
|
|
2363658856
|
|
MR VENISHANKARBHAI LALJIBHAI JOSHI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-074-001/261403
(Nesvad )
|
1104003000NRG23140620220049463
|
14/06/2022
|
VENISANKARBHAI LALJIBHAI JOSHI
|
1104003WL001612
|
VENISANKARBHAI LALJIBHAI JOSHI
|
00415
|
SBIN0060018
|
2226
|
2226
|
Processed
|
18/06/2022
|
|
2363658857
|
|
MR VENISHANKARBHAI LALJIBHAI JOSHI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-074-001/261406
(Nesvad )
|
1104003000NRG23140620220049464
|
14/06/2022
|
BHAGUBEN BHUPATBHAI
|
1104003WL001612
|
BHAGUBEN BHUPATBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
18/06/2022
|
|
2363658873
|
|
MRS MAKWANA BHAGUBEN BHUPATBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-074-001/261406
(Nesvad )
|
1104003000NRG23140620220049465
|
14/06/2022
|
BHAGUBEN BHUPATBHAI
|
1104003WL001612
|
BHAGUBEN BHUPATBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
18/06/2022
|
|
2363658874
|
|
MRS MAKWANA BHAGUBEN BHUPATBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-074-001/261406
(Nesvad )
|
1104003000NRG23140620220049466
|
14/06/2022
|
BHAGUBEN BHUPATBHAI
|
1104003WL001612
|
BHAGUBEN BHUPATBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
18/06/2022
|
|
2363658875
|
|
MRS MAKWANA BHAGUBEN BHUPATBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-074-001/261406
(Nesvad )
|
1104003000NRG23140620220049467
|
14/06/2022
|
MAKVANA BHUPATBHAI RAVJIBHAI
|
1104003WL001612
|
MAKVANA BHUPATBHAI RAVJIBHAI
|
00415
|
SBIN0060018
|
2127
|
2127
|
Processed
|
18/06/2022
|
|
2363658876
|
|
MRS MAKWANA BHAGUBEN BHUPATBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-074-001/261407
(Nesvad )
|
1104003000NRG23140620220049468
|
14/06/2022
|
MAKVANA MANGUBEN RAMJIBHAI
|
1104003WL001612
|
MAKVANA MANGUBEN RAMJIBHAI
|
00415
|
SBIN0060018
|
2175
|
2175
|
Processed
|
18/06/2022
|
|
2363658861
|
|
MRS MANGUBEN RAMJIBHAI MAKWANA
|
()
|
|
9
|
TALAJA
|
GJ-04-003-074-001/261408
(Nesvad )
|
1104003000NRG23140620220049469
|
14/06/2022
|
PANDIYA SHARADBHAI MULJIBHAI
|
1104003WL001612
|
PANDIYA SHARADBHAI MULJIBHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658886
|
|
MR SHARADKUMAR MULJIBHAI PANDYA
|
()
|
|
10
|
TALAJA
|
GJ-04-003-074-001/261408
(Nesvad )
|
1104003000NRG23140620220049470
|
14/06/2022
|
PANDIYA SHARADBHAI MULJIBHAI
|
1104003WL001612
|
PANDIYA SHARADBHAI MULJIBHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658887
|
|
MR SHARADKUMAR MULJIBHAI PANDYA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-074-001/261412
(Nesvad )
|
1104003000NRG23140620220049471
|
14/06/2022
|
NANDAVA MANCHABEN KANTIBHAI
|
1104003WL001612
|
NANDAVA MANCHABEN KANTIBHAI
|
00415
|
SBIN0060018
|
1740
|
1740
|
Processed
|
18/06/2022
|
|
2363658868
|
|
MRS MANCHHABEN KANTIBHAI NANDAVA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-074-001/261417
(Nesvad )
|
1104003000NRG23140620220049472
|
14/06/2022
|
SATIYA RAMABHAI DHARABHAI
|
1104003WL001612
|
SATIYA RAMABHAI DHARABHAI
|
00415
|
SBIN0060018
|
2069
|
2069
|
Processed
|
18/06/2022
|
|
2363658882
|
|
MR RAMABHAI DHARABHAI SANTIYA
|
()
|
|
13
|
TALAJA
|
GJ-04-003-074-001/261417
(Nesvad )
|
1104003000NRG23140620220049473
|
14/06/2022
|
SATIYA RAMABHAI DHARABHAI
|
1104003WL001612
|
SATIYA RAMABHAI DHARABHAI
|
00415
|
SBIN0060018
|
2069
|
2069
|
Processed
|
18/06/2022
|
|
2363658883
|
|
MR RAMABHAI DHARABHAI SANTIYA
|
()
|
|
14
|
TALAJA
|
GJ-04-003-074-001/261417
(Nesvad )
|
1104003000NRG23140620220049474
|
14/06/2022
|
SATIYA RAMABHAI DHARABHAI
|
1104003WL001612
|
SATIYA RAMABHAI DHARABHAI
|
00415
|
SBIN0060018
|
2069
|
2069
|
Processed
|
18/06/2022
|
|
2363658884
|
|
MR RAMABHAI DHARABHAI SANTIYA
|
()
|
|
15
|
TALAJA
|
GJ-04-003-074-001/261419
(Nesvad )
|
1104003000NRG23140620220049475
|
14/06/2022
|
NANDKUNVARBEN BALABHAI
|
1104003WL001612
|
NANDKUNVARBEN BALABHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658879
|
|
MRS PANOT NANDKUVARBEN BALABHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-074-001/261419
(Nesvad )
|
1104003000NRG23140620220049476
|
14/06/2022
|
NANDKUNVARBEN BALABHAI
|
1104003WL001612
|
NANDKUNVARBEN BALABHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658880
|
|
MRS PANOT NANDKUVARBEN BALABHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-074-001/261421
(Nesvad )
|
1104003000NRG23140620220049477
|
14/06/2022
|
BOLIYA JILUBEN MANGABHAI
|
1104003WL001612
|
BOLIYA JILUBEN MANGABHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658871
|
|
MS JILUBEN MANGABHAI BOLIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-074-001/261421
(Nesvad )
|
1104003000NRG23140620220049478
|
14/06/2022
|
BOLIYA JILUBEN MANGABHAI
|
1104003WL001612
|
BOLIYA JILUBEN MANGABHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658872
|
|
MS JILUBEN MANGABHAI BOLIYA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-074-001/261424
(Nesvad )
|
1104003000NRG23140620220049479
|
14/06/2022
|
RATHOD BHAVNABEN MUNESHBHAI
|
1104003WL001612
|
RATHOD BHAVNABEN MUNESHBHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658867
|
|
MRS BHAVUBEN MUNESHBHAI RATHOD
|
()
|
|
20
|
TALAJA
|
GJ-04-003-074-001/261425
(Nesvad )
|
1104003000NRG23140620220049480
|
14/06/2022
|
RATHOD LALABHAI BHAKABHAI
|
1104003WL001612
|
RATHOD LALABHAI BHAKABHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658863
|
|
MR LALJIBHAI BHAKABHAI RATHOD
|
()
|
|
21
|
TALAJA
|
GJ-04-003-074-001/261425
(Nesvad )
|
1104003000NRG23140620220049481
|
14/06/2022
|
RATHOD LALABHAI BHAKABHAI
|
1104003WL001612
|
RATHOD LALABHAI BHAKABHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658864
|
|
MR LALJIBHAI BHAKABHAI RATHOD
|
()
|
|
22
|
TALAJA
|
GJ-04-003-074-001/261426
(Nesvad )
|
1104003000NRG23140620220049482
|
14/06/2022
|
BHUVA ASHVINBHAI PANCHABHAI
|
1104003WL001612
|
BHUVA ASHVINBHAI PANCHABHAI
|
00415
|
SBIN0060018
|
2258
|
2258
|
Processed
|
18/06/2022
|
|
2363658860
|
|
MASTER ASHWINBHAI PANCHABHAI BHUVA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-074-001/261428
(Nesvad )
|
1104003000NRG23140620220049483
|
14/06/2022
|
NANADVA SANJAYKUMAR KANTIBHAI
|
1104003WL001612
|
NANADVA SANJAYKUMAR KANTIBHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658854
|
|
MR SANJAY KANTIBHAI NANDAVA
|
()
|
|
24
|
TALAJA
|
GJ-04-003-074-001/261428
(Nesvad )
|
1104003000NRG23140620220049484
|
14/06/2022
|
NANADVA SANJAYKUMAR KANTIBHAI
|
1104003WL001612
|
NANADVA SANJAYKUMAR KANTIBHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658855
|
|
MR SANJAY KANTIBHAI NANDAVA
|
()
|
|
25
|
TALAJA
|
GJ-04-003-074-001/261429
(Nesvad )
|
1104003000NRG23140620220049485
|
14/06/2022
|
HETALBEN BHAGVANABHAI
|
1104003WL001612
|
HETALBEN BHAGVANABHAI
|
00415
|
SBIN0060018
|
2174
|
2174
|
Processed
|
18/06/2022
|
|
2363658877
|
|
MISS HETALBEN BHAGVANBHAI KASOTIYA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-074-001/261429
(Nesvad )
|
1104003000NRG23140620220049486
|
14/06/2022
|
HETALBEN BHAGVANABHAI
|
1104003WL001612
|
HETALBEN BHAGVANABHAI
|
00415
|
SBIN0060018
|
2174
|
2174
|
Processed
|
18/06/2022
|
|
2363658878
|
|
MISS HETALBEN BHAGVANBHAI KASOTIYA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-074-001/261430
(Nesvad )
|
1104003000NRG23140620220049487
|
14/06/2022
|
BOLIYA RAGHAVBHAI SAMNTBHAI
|
1104003WL001612
|
BOLIYA RAGHAVBHAI SAMNTBHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658881
|
|
MR BOLIYA RAGHAVBHAI SAMATBHAI
|
()
|
|
28
|
TALAJA
|
GJ-04-003-074-001/261431
(Nesvad )
|
1104003000NRG23140620220049488
|
14/06/2022
|
PANOT KANTILAL GAURISHANKARBHAI
|
1104003WL001612
|
PANOT KANTILAL GAURISHANKARBHAI
|
00415
|
SBIN0060018
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363658885
|
|
MR KANTILAL GAURISHANKARBHAI PANOT
|
()
|
|
29
|
TALAJA
|
GJ-04-003-074-001/2614312
(Nesvad )
|
1104003000NRG23140620220049489
|
14/06/2022
|
NANDVA KAMLESHBHAI NARBHERAMBHAI
|
1104003WL001612
|
NANDVA KAMLESHBHAI NARBHERAMBHAI
|
00415
|
SBIN0060018
|
1791
|
1791
|
Processed
|
18/06/2022
|
|
2363658858
|
|
MR KAMLESHBHAI NARBHERAMBHAI NANDVA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-074-001/2614312
(Nesvad )
|
1104003000NRG23140620220049490
|
14/06/2022
|
NANDVA KAMLESHBHAI NARBHERAMBHAI
|
1104003WL001612
|
NANDVA KAMLESHBHAI NARBHERAMBHAI
|
00415
|
SBIN0060018
|
2015
|
2015
|
Processed
|
18/06/2022
|
|
2363658859
|
|
MR KAMLESHBHAI NARBHERAMBHAI NANDVA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-074-001/261435
(Nesvad )
|
1104003000NRG23140620220049491
|
14/06/2022
|
BARAIYA SHARDABEN SHURESHBHAI
|
1104003WL001612
|
BARAIYA SHARDABEN SHURESHBHAI
|
00415
|
SBIN0060018
|
2210
|
2210
|
Processed
|
18/06/2022
|
|
2363658888
|
|
MRS SHARDABEN SURESHBHAI BARAIYA
|
()
|
|
32
|
TALAJA
|
GJ-04-003-074-001/261438
(Nesvad )
|
1104003000NRG23140620220049495
|
14/06/2022
|
NITINBHAI DINESHBHAI
|
1104003WL001612
|
NITINBHAI DINESHBHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658862
|
|
MR PANOT NITINBHAI DINESHBHAI
|
()
|
|
33
|
TALAJA
|
GJ-04-003-074-001/261438
(Nesvad )
|
1104003000NRG23140620220049493
|
14/06/2022
|
PANOT DINESHBHAI POLABHAI
|
1104003WL001612
|
PANOT DINESHBHAI POLABHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658869
|
|
MR DINESHBHAI POLABHAI PANOT
|
()
|
|
34
|
TALAJA
|
GJ-04-003-074-001/261438
(Nesvad )
|
1104003000NRG23140620220049494
|
14/06/2022
|
PANOT DINESHBHAI POLABHAI
|
1104003WL001612
|
PANOT DINESHBHAI POLABHAI
|
00415
|
SBIN0060018
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658870
|
|
MR DINESHBHAI POLABHAI PANOT
|
()
|
|
35
|
TALAJA
|
GJ-04-003-074-001/261441
(Nesvad )
|
1104003000NRG23140620220049496
|
14/06/2022
|
BHUVA SURABHAI PANCHABHAI
|
1104003WL001612
|
BHUVA SURABHAI PANCHABHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658865
|
|
MR SURABHAI PANCHABHAI BHUVA
|
()
|
|
36
|
TALAJA
|
GJ-04-003-074-001/261441
(Nesvad )
|
1104003000NRG23140620220049497
|
14/06/2022
|
BHUVA SURABHAI PANCHABHAI
|
1104003WL001612
|
BHUVA SURABHAI PANCHABHAI
|
00415
|
SBIN0060018
|
2236
|
2236
|
Processed
|
18/06/2022
|
|
2363658866
|
|
MR SURABHAI PANCHABHAI BHUVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75892
|
75892
|
|
|
|
|
|
|
|
|
37
|
TALAJA
|
GJ-04-003-074-001/261443
(Nesvad )
|
1104003000NRG23140620220049502
|
14/06/2022
|
PANOT CHATRBHUJBHAI GAURISANKARBHAI
|
1104003WL001612
|
PANOT CHATRBHUJBHAI GAURISANKARBHAI
|
00415
|
SBIN0060026
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658889
|
|
MR CHATRBHUJ GAURISHANKARBHAI PANOT
|
()
|
|
38
|
TALAJA
|
GJ-04-003-074-001/261443
(Nesvad )
|
1104003000NRG23140620220049503
|
14/06/2022
|
PANOT CHATRBHUJBHAI GAURISANKARBHAI
|
1104003WL001612
|
PANOT CHATRBHUJBHAI GAURISANKARBHAI
|
00415
|
SBIN0060026
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658890
|
|
MR CHATRBHUJ GAURISHANKARBHAI PANOT
|
()
|
|
39
|
TALAJA
|
GJ-04-003-074-001/261443
(Nesvad )
|
1104003000NRG23140620220049504
|
14/06/2022
|
PANOT CHATRBHUJBHAI GAURISANKARBHAI
|
1104003WL001612
|
PANOT CHATRBHUJBHAI GAURISANKARBHAI
|
00415
|
SBIN0060026
|
2257
|
2257
|
Processed
|
18/06/2022
|
|
2363658891
|
|
MR CHATRBHUJ GAURISHANKARBHAI PANOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6771
|
6771
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84403
|
84403
|
|
|
|
|
|
|
|