|
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-04-003-022-001/241610
(Tadhavad )
|
1104003000NRG23190620220061412
|
19/06/2022
|
KHER PRATAPBHAI VASHRAMBHAI
|
1104003WL001772
|
KHER PRATAPBHAI VASHRAMBHAI
|
00045
|
BARB0TALAJA
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461108473
|
|
KHERPRATAPBHAIVASHRAMBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-022-001/241610
(Tadhavad )
|
1104003000NRG23190620220061413
|
19/06/2022
|
KHER PRATAPBHAI VASHRAMBHAI
|
1104003WL001772
|
KHER PRATAPBHAI VASHRAMBHAI
|
00045
|
BARB0TALAJA
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2461108474
|
|
KHERPRATAPBHAIVASHRAMBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-066-001/165872
(Nana Ghana )
|
1104003000NRG23190620220061440
|
19/06/2022
|
CHAKUBEN VIPULBHAI
|
1104003WL001773
|
CHAKUBEN VIPULBHAI
|
00045
|
BARB0TALAJA
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
2461108475
|
|
CHAKUBENVIPULBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7890
|
7890
|
|
|
|
|
|
|
|
|
4
|
TALAJA
|
GJ-04-003-066-001/165833
(Nana Ghana )
|
1104003000NRG23190620220061426
|
19/06/2022
|
SHANTUBEN JITUBHAI
|
1104003WL001773
|
SHANTUBEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
1294
|
1294
|
Processed
|
24/06/2022
|
|
2461108513
|
|
SHANTUBENJITUBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-066-001/165833
(Nana Ghana )
|
1104003000NRG23190620220061427
|
19/06/2022
|
SHANTUBEN JITUBHAI
|
1104003WL001773
|
SHANTUBEN JITUBHAI
|
00390
|
SBIN0RRSRGB
|
1294
|
1294
|
Processed
|
24/06/2022
|
|
2461108514
|
|
SHANTUBENJITUBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-066-001/165843
(Nana Ghana )
|
1104003000NRG23190620220061428
|
19/06/2022
|
GHUGHABHAI POPATBHAI RATHOD
|
1104003WL001773
|
GHUGHABHAI POPATBHAI RATHOD
|
00390
|
SBIN0RRSRGB
|
1349
|
1349
|
Processed
|
24/06/2022
|
|
2461108508
|
|
GHUGHABHAIPOPATBHAIRATHOD
|
()
|
|
7
|
TALAJA
|
GJ-04-003-066-001/165868
(Nana Ghana )
|
1104003000NRG23190620220061436
|
19/06/2022
|
nayanaben narshibhai
|
1104003WL001773
|
nayanaben narshibhai
|
00390
|
SBIN0RRSRGB
|
1390
|
1390
|
Processed
|
24/06/2022
|
|
2461108510
|
|
nayanabennarshibhai
|
()
|
|
8
|
TALAJA
|
GJ-04-003-066-001/165870
(Nana Ghana )
|
1104003000NRG23190620220061438
|
19/06/2022
|
dayaben jethabhai
|
1104003WL001773
|
dayaben jethabhai
|
00390
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
24/06/2022
|
|
2461108507
|
|
dayabenjethabhai
|
()
|
|
9
|
TALAJA
|
GJ-04-003-066-001/165870
(Nana Ghana )
|
1104003000NRG23190620220061437
|
19/06/2022
|
solanki jethabhai karshanbhai
|
1104003WL001773
|
solanki jethabhai karshanbhai
|
00390
|
SBIN0RRSRGB
|
1275
|
1275
|
Processed
|
24/06/2022
|
|
2461108506
|
|
solankijethabhaikarshanbhai
|
()
|
|
10
|
TALAJA
|
GJ-04-003-066-001/165875
(Nana Ghana )
|
1104003000NRG23190620220061444
|
19/06/2022
|
DOLATSINH KALUBHA
|
1104003WL001773
|
DOLATSINH KALUBHA
|
00390
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
24/06/2022
|
|
2461108505
|
|
DOLATSINHKALUBHA
|
()
|
|
11
|
TALAJA
|
GJ-04-003-066-001/165875
(Nana Ghana )
|
1104003000NRG23190620220061443
|
19/06/2022
|
sarviya dolatsinh kalubha
|
1104003WL001773
|
sarviya dolatsinh kalubha
|
00390
|
SBIN0RRSRGB
|
1302
|
1302
|
Processed
|
24/06/2022
|
|
2461108504
|
|
sarviyadolatsinhkalubha
|
()
|
|
12
|
TALAJA
|
GJ-04-003-066-001/179597
(Nana Ghana )
|
1104003000NRG23190620220061446
|
19/06/2022
|
dinesh dhudabhai rathod
|
1104003WL001773
|
dinesh dhudabhai rathod
|
00390
|
SBIN0RRSRGB
|
1372
|
1372
|
Processed
|
24/06/2022
|
|
2461108509
|
|
dineshdhudabhairathod
|
()
|
|
13
|
TALAJA
|
GJ-04-003-066-001/179597
(Nana Ghana )
|
1104003000NRG23190620220061445
|
19/06/2022
|
rajiben dhudabhai
|
1104003WL001773
|
rajiben dhudabhai
|
00390
|
SBIN0RRSRGB
|
1372
|
1372
|
Processed
|
24/06/2022
|
|
2461108512
|
|
rajibendhudabhai
|
()
|
|
14
|
TALAJA
|
GJ-04-003-066-001/179612
(Nana Ghana )
|
1104003000NRG23190620220061456
|
19/06/2022
|
rathod mahesh danabhai
|
1104003WL001773
|
rathod mahesh danabhai
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
24/06/2022
|
|
2461108516
|
|
rathodmaheshdanabhai
|
()
|
|
15
|
TALAJA
|
GJ-04-003-066-001/179612
(Nana Ghana )
|
1104003000NRG23190620220061457
|
19/06/2022
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL001773
|
RATHOD MAHESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
24/06/2022
|
|
2461108517
|
|
RATHODMAHESHBHAIDANABHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-066-001/179612
(Nana Ghana )
|
1104003000NRG23190620220061458
|
19/06/2022
|
RATHOD MAHESHBHAI DANABHAI
|
1104003WL001773
|
RATHOD MAHESHBHAI DANABHAI
|
00390
|
SBIN0RRSRGB
|
1356
|
1356
|
Processed
|
24/06/2022
|
|
2461108518
|
|
RATHODMAHESHBHAIDANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17293
|
17293
|
|
|
|
|
|
|
|
|
17
|
TALAJA
|
GJ-04-003-066-001/165822
(Nana Ghana )
|
1104003000NRG23190620220061416
|
19/06/2022
|
asmitaben rameshbhai
|
1104003WL001773
|
asmitaben rameshbhai
|
00415
|
SBIN0060026
|
1349
|
1349
|
Processed
|
24/06/2022
|
|
2461108491
|
|
MRS DASHABA DOLATSINH SARVAIYA
|
()
|
|
18
|
TALAJA
|
GJ-04-003-066-001/165822
(Nana Ghana )
|
1104003000NRG23190620220061414
|
19/06/2022
|
HANSABEN RAMESHBHAI
|
1104003WL001773
|
HANSABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
1349
|
1349
|
Processed
|
24/06/2022
|
|
2461108489
|
|
MRS DASHABA DOLATSINH SARVAIYA
|
()
|
|
19
|
TALAJA
|
GJ-04-003-066-001/165822
(Nana Ghana )
|
1104003000NRG23190620220061415
|
19/06/2022
|
HANSABEN RAMESHBHAI
|
1104003WL001773
|
HANSABEN RAMESHBHAI
|
00415
|
SBIN0060026
|
1349
|
1349
|
Processed
|
24/06/2022
|
|
2461108490
|
|
MRS DASHABA DOLATSINH SARVAIYA
|
()
|
|
20
|
TALAJA
|
GJ-04-003-066-001/165823
(Nana Ghana )
|
1104003000NRG23190620220061419
|
19/06/2022
|
parmar nanjibhai bijalbhai
|
1104003WL001773
|
parmar nanjibhai bijalbhai
|
00415
|
SBIN0060026
|
1348
|
1348
|
Processed
|
24/06/2022
|
|
2461108487
|
|
MR JIGNABA DOLUBHA SARVAIYA
|
()
|
|
21
|
TALAJA
|
GJ-04-003-066-001/165823
(Nana Ghana )
|
1104003000NRG23190620220061417
|
19/06/2022
|
SHANTIBHAI NANJIBHAI
|
1104003WL001773
|
SHANTIBHAI NANJIBHAI
|
00415
|
SBIN0060026
|
1348
|
1348
|
Processed
|
24/06/2022
|
|
2461108485
|
|
MR JIGNABA DOLUBHA SARVAIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-066-001/165823
(Nana Ghana )
|
1104003000NRG23190620220061418
|
19/06/2022
|
SHANTIBHAI NANJIBHAI
|
1104003WL001773
|
SHANTIBHAI NANJIBHAI
|
00415
|
SBIN0060026
|
1348
|
1348
|
Processed
|
24/06/2022
|
|
2461108486
|
|
MR JIGNABA DOLUBHA SARVAIYA
|
()
|
|
23
|
TALAJA
|
GJ-04-003-066-001/165830
(Nana Ghana )
|
1104003000NRG23190620220061425
|
19/06/2022
|
RAMJIBHAI ALABHAI RATHOD
|
1104003WL001773
|
RAMJIBHAI ALABHAI RATHOD
|
00415
|
SBIN0060026
|
1138
|
1138
|
Processed
|
24/06/2022
|
|
2461108488
|
|
MR RAMJIBHAI ALABHAI RATHOD
|
()
|
|
24
|
TALAJA
|
GJ-04-003-066-001/165843
(Nana Ghana )
|
1104003000NRG23190620220061430
|
19/06/2022
|
RATHOD rahulbhai ghughabhai
|
1104003WL001773
|
RATHOD rahulbhai ghughabhai
|
00415
|
SBIN0060026
|
1348
|
1348
|
Processed
|
24/06/2022
|
|
2461108479
|
|
MR RAHUL GHUGHABHAI RATHOD
|
()
|
|
25
|
TALAJA
|
GJ-04-003-066-001/165855
(Nana Ghana )
|
1104003000NRG23190620220061431
|
19/06/2022
|
DILUBHAI GAGUBHA SARVAIYA
|
1104003WL001773
|
DILUBHAI GAGUBHA SARVAIYA
|
00415
|
SBIN0060026
|
1303
|
1303
|
Processed
|
24/06/2022
|
|
2461108476
|
|
MR KISHORBHAI BHUPATBHAI VAGHELA 9722665
|
()
|
|
26
|
TALAJA
|
GJ-04-003-066-001/165855
(Nana Ghana )
|
1104003000NRG23190620220061432
|
19/06/2022
|
DILUBHAI GAGUBHA SARVAIYA
|
1104003WL001773
|
DILUBHAI GAGUBHA SARVAIYA
|
00415
|
SBIN0060026
|
1303
|
1303
|
Processed
|
24/06/2022
|
|
2461108477
|
|
MR KISHORBHAI BHUPATBHAI VAGHELA 9722665
|
()
|
|
27
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG23190620220061441
|
19/06/2022
|
jadav ramesh bhagvan
|
1104003WL001773
|
jadav ramesh bhagvan
|
00415
|
SBIN0060026
|
1345
|
1345
|
Processed
|
24/06/2022
|
|
2461108480
|
|
MR RAMESHBHAI BHAGVANBHAI JADAV
|
()
|
|
28
|
TALAJA
|
GJ-04-003-066-001/165873
(Nana Ghana )
|
1104003000NRG23190620220061442
|
19/06/2022
|
manjuben rameshbhai
|
1104003WL001773
|
manjuben rameshbhai
|
00415
|
SBIN0060026
|
1345
|
1345
|
Processed
|
24/06/2022
|
|
2461108483
|
|
MRS JADAV MANJUBEN
|
()
|
|
29
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG23190620220061451
|
19/06/2022
|
KALIBEN PRAVINBHAI
|
1104003WL001773
|
KALIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1291
|
1291
|
Processed
|
24/06/2022
|
|
2461108481
|
|
MRS KALIBEN PRAVINBHAI NAIYA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG23190620220061452
|
19/06/2022
|
KALIBEN PRAVINBHAI
|
1104003WL001773
|
KALIBEN PRAVINBHAI
|
00415
|
SBIN0060026
|
1291
|
1291
|
Processed
|
24/06/2022
|
|
2461108482
|
|
MRS KALIBEN PRAVINBHAI NAIYA
|
()
|
|
31
|
TALAJA
|
GJ-04-003-066-001/179605
(Nana Ghana )
|
1104003000NRG23190620220061453
|
19/06/2022
|
RAHULBHAI PRAVINBHAI
|
1104003WL001773
|
RAHULBHAI PRAVINBHAI
|
00415
|
SBIN0060026
|
646
|
646
|
Processed
|
24/06/2022
|
|
2461108478
|
|
MASTER NAIYA RAHULBHAI PRAVINBHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-066-001/179619
(Nana Ghana )
|
1104003000NRG23190620220061461
|
19/06/2022
|
rathod haribhai nanjibhai
|
1104003WL001773
|
rathod haribhai nanjibhai
|
00415
|
SBIN0060026
|
1294
|
1294
|
Processed
|
24/06/2022
|
|
2461108484
|
|
MISS RATHOD HARSHABEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20395
|
20395
|
|
|
|
|
|
|
|
|
33
|
TALAJA
|
GJ-04-003-066-001/165824
(Nana Ghana )
|
1104003000NRG23190620220061420
|
19/06/2022
|
MUKESHBHAI KARSHANBHAI
|
1104003WL001773
|
MUKESHBHAI KARSHANBHAI
|
00415
|
SBIN0060216
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2461108496
|
|
MR NARSHIBHAI GHUDABHAI RATHOD
|
()
|
|
34
|
TALAJA
|
GJ-04-003-066-001/165824
(Nana Ghana )
|
1104003000NRG23190620220061421
|
19/06/2022
|
SHOBHNABEN KARSHANBHAI
|
1104003WL001773
|
SHOBHNABEN KARSHANBHAI
|
00415
|
SBIN0060216
|
1324
|
1324
|
Processed
|
24/06/2022
|
|
2461108497
|
|
MR NARSHIBHAI GHUDABHAI RATHOD
|
()
|
|
35
|
TALAJA
|
GJ-04-003-066-001/165872
(Nana Ghana )
|
1104003000NRG23190620220061439
|
19/06/2022
|
makvana vipulbhai boghabhai
|
1104003WL001773
|
makvana vipulbhai boghabhai
|
00415
|
SBIN0060216
|
1020
|
1020
|
Processed
|
24/06/2022
|
|
2461108493
|
|
MR MAKAVANA VIPULBHAI BOGHABHAI
|
()
|
|
36
|
TALAJA
|
GJ-04-003-066-001/179598
(Nana Ghana )
|
1104003000NRG23190620220061447
|
19/06/2022
|
SOLANKI BHARATBHAI KARSHANBHAI
|
1104003WL001773
|
SOLANKI BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060216
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2461108498
|
|
MRS NAYNABEN NARSHIBHAI RATHOD
|
()
|
|
37
|
TALAJA
|
GJ-04-003-066-001/179598
(Nana Ghana )
|
1104003000NRG23190620220061448
|
19/06/2022
|
SOLANKI BHARATBHAI KARSHANBHAI
|
1104003WL001773
|
SOLANKI BHARATBHAI KARSHANBHAI
|
00415
|
SBIN0060216
|
1300
|
1300
|
Processed
|
24/06/2022
|
|
2461108499
|
|
MRS NAYNABEN NARSHIBHAI RATHOD
|
()
|
|
38
|
TALAJA
|
GJ-04-003-066-001/179599
(Nana Ghana )
|
1104003000NRG23190620220061450
|
19/06/2022
|
madhuben bhimjibhai
|
1104003WL001773
|
madhuben bhimjibhai
|
00415
|
SBIN0060216
|
1236
|
1236
|
Processed
|
24/06/2022
|
|
2461108494
|
|
MRS RATHOD MADHUBEN BHIMJIBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-066-001/179599
(Nana Ghana )
|
1104003000NRG23190620220061449
|
19/06/2022
|
rathod bhimjibhai nanjibhai
|
1104003WL001773
|
rathod bhimjibhai nanjibhai
|
00415
|
SBIN0060216
|
1236
|
1236
|
Processed
|
24/06/2022
|
|
2461108495
|
|
MR RATHOD BHIMJIBHAI NANJIBHAI
|
()
|
|
40
|
TALAJA
|
GJ-04-003-066-001/179606
(Nana Ghana )
|
1104003000NRG23190620220061454
|
19/06/2022
|
jadav kanjibhai ramjibhai
|
1104003WL001773
|
jadav kanjibhai ramjibhai
|
00415
|
SBIN0060216
|
1256
|
1256
|
Processed
|
24/06/2022
|
|
2461108502
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
41
|
TALAJA
|
GJ-04-003-066-001/179606
(Nana Ghana )
|
1104003000NRG23190620220061455
|
19/06/2022
|
jadav kanjibhai ramjibhai
|
1104003WL001773
|
jadav kanjibhai ramjibhai
|
00415
|
SBIN0060216
|
1256
|
1256
|
Processed
|
24/06/2022
|
|
2461108503
|
|
MISS ILABEN BHAGABHAI RATHOD
|
()
|
|
42
|
TALAJA
|
GJ-04-003-066-001/179613
(Nana Ghana )
|
1104003000NRG23190620220061460
|
19/06/2022
|
RATHOD KOMALBEN PINTUBHAI
|
1104003WL001773
|
RATHOD KOMALBEN PINTUBHAI
|
00415
|
SBIN0060216
|
1295
|
1295
|
Processed
|
24/06/2022
|
|
2461108501
|
|
MR BHAGVANBHAI BADHABHAI RATHOD
|
()
|
|
43
|
TALAJA
|
GJ-04-003-066-001/179613
(Nana Ghana )
|
1104003000NRG23190620220061459
|
19/06/2022
|
rathod pintubhai mahesh
|
1104003WL001773
|
rathod pintubhai mahesh
|
00415
|
SBIN0060216
|
1294
|
1294
|
Processed
|
24/06/2022
|
|
2461108500
|
|
MR BHAGVANBHAI BADHABHAI RATHOD
|
()
|
|
44
|
TALAJA
|
GJ-04-003-066-001/179619
(Nana Ghana )
|
1104003000NRG23190620220061462
|
19/06/2022
|
JAYABEN HARIBHAI
|
1104003WL001773
|
JAYABEN HARIBHAI
|
00415
|
SBIN0060216
|
1294
|
1294
|
Processed
|
24/06/2022
|
|
2461108492
|
|
MISS RATHOD HARSHABEN BHAGABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15135
|
15135
|
|
|
|
|
|
|
|
|
45
|
TALAJA
|
GJ-04-003-066-001/165826
(Nana Ghana )
|
1104003000NRG23190620220061422
|
19/06/2022
|
DINESHBHAI BHAGVANBHAI JADAV
|
1104003WL001773
|
DINESHBHAI BHAGVANBHAI JADAV
|
00415
|
SBIN0RRSRGB
|
1390
|
1390
|
Processed
|
24/06/2022
|
|
2461108511
|
|
DINESHBHAIBHAGVANBHAIJADAV
|
()
|
|
46
|
TALAJA
|
GJ-04-003-066-001/165868
(Nana Ghana )
|
1104003000NRG23190620220061435
|
19/06/2022
|
rathod narshibhai dhudabhai
|
1104003WL001773
|
rathod narshibhai dhudabhai
|
00415
|
SBIN0RRSRGB
|
1390
|
1390
|
Processed
|
24/06/2022
|
|
2461108515
|
|
rathodnarshibhaidhudabhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2780
|
2780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63493
|
63493
|
|
|
|
|
|
|
|