|
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-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069465
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149318508
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
2
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069466
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149318507
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
3
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069467
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149318506
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
4
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069468
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149318505
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
5
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069469
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1218
|
1218
|
Processed
|
25/08/2022
|
|
4149318504
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
6
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069470
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1844
|
1844
|
Processed
|
25/08/2022
|
|
4149318503
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
7
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069471
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1844
|
1844
|
Processed
|
25/08/2022
|
|
4149318499
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
8
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069472
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1229
|
1229
|
Processed
|
25/08/2022
|
|
4149318502
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
9
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069473
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1229
|
1229
|
Processed
|
25/08/2022
|
|
4149318501
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
10
|
TALAJA
|
GJ-04-003-097-001/238264
(Sartanpar )
|
1104003000NRG23230620220069474
|
27/06/2022
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
1104003WL0001891
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
00045
|
BARB0TALAJA
|
1844
|
1844
|
Processed
|
25/08/2022
|
|
4149318500
|
|
SARVAIYA PARASHBHAIPRAVINBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-014-001/167251
(Bhungar )
|
1104003000NRG23240620220070956
|
27/06/2022
|
DADUBHAI DEHABHAI LUNIYA
|
1104003WL0001916
|
DADUBHAI DEHABHAI LUNIYA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149318510
|
|
DADUBHAI DEHABHAI LUNIYA
|
()
|
|
12
|
TALAJA
|
GJ-04-003-017-001/178240
(Bordi )
|
1104003000NRG23240620220071096
|
27/06/2022
|
SARVAIYA BHUPATSINH
|
1104003WL0001925
|
SARVAIYA BHUPATSINH
|
00089
|
CBIN0280558
|
1400
|
1400
|
Rejected
|
25/08/2022
|
|
4149318511
|
Account closed
|
|
|
|
13
|
TALAJA
|
GJ-04-003-023-001/254038
(Datha )
|
1104003000NRG23240620220070962
|
27/06/2022
|
BARAIYA URVISHABEN JANAKBHAI
|
1104003WL0001920
|
BARAIYA URVISHABEN JANAKBHAI
|
00089
|
CBIN0280558
|
2970
|
2970
|
Processed
|
25/08/2022
|
|
4149318512
|
|
BARAIYA URVISHABEN JANAKBHAI
|
()
|
|
14
|
TALAJA
|
GJ-04-003-023-001/254038
(Datha )
|
1104003000NRG23240620220070963
|
27/06/2022
|
BARAIYA URVISHABEN JANAKBHAI
|
1104003WL0001920
|
BARAIYA URVISHABEN JANAKBHAI
|
00089
|
CBIN0280558
|
1599
|
1599
|
Processed
|
25/08/2022
|
|
4149318513
|
|
BARAIYA URVISHABEN JANAKBHAI
|
()
|
|
15
|
TALAJA
|
GJ-04-003-104-001/126385
(Talli )
|
1104003000NRG23240620220070959
|
27/06/2022
|
REKHABEN PRAGJIBHAI
|
1104003WL0001918
|
REKHABEN PRAGJIBHAI
|
00089
|
CBIN0280558
|
1193
|
1193
|
Processed
|
25/08/2022
|
|
4149318509
|
|
REKHABEN PRAGJIBHAI
|
()
|
|
16
|
TALAJA
|
GJ-04-003-104-001/241612
(Talli )
|
1104003000NRG23240620220070957
|
27/06/2022
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL0001917
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4149318514
|
|
VASHIYA RAJANBHAI LALABHAI
|
()
|
|
17
|
TALAJA
|
GJ-04-003-104-001/241612
(Talli )
|
1104003000NRG23240620220070958
|
27/06/2022
|
VASHIYA RAJANBHAI LALABHAI
|
1104003WL0001917
|
VASHIYA RAJANBHAI LALABHAI
|
00089
|
CBIN0280558
|
2538
|
2538
|
Processed
|
25/08/2022
|
|
4149318515
|
|
VASHIYA RAJANBHAI LALABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15823
|
15823
|
|
|
|
|
|
|
|
|
18
|
TALAJA
|
GJ-04-003-087-001/119067
(Rajpara No.2 )
|
1104003000NRG23240620220070238
|
27/06/2022
|
VIPULBHAI KARSHANBHAI
|
1104003WL0001910
|
VIPULBHAI KARSHANBHAI
|
00415
|
SBIN0011023
|
3237
|
3237
|
Processed
|
25/08/2022
|
|
4149318516
|
|
MR GOHEL VIPULBHAI KARSHANBHAI
|
()
|
|
19
|
TALAJA
|
GJ-04-003-087-001/31491
(Rajpara No.2 )
|
1104003000NRG23240620220070239
|
27/06/2022
|
DILIP DEVA
|
1104003WL0001910
|
DILIP DEVA
|
00415
|
SBIN0011023
|
3546
|
3546
|
Processed
|
25/08/2022
|
|
4149318517
|
|
MR DILIPBHAI DEVAJIBHAI CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6783
|
6783
|
|
|
|
|
|
|
|
|
20
|
TALAJA
|
GJ-04-003-017-001/178280
(Bordi )
|
1104003000NRG23240620220071097
|
27/06/2022
|
DHARMENDRASINH MAJBUTSINH SARVAIYA
|
1104003WL0001925
|
DHARMENDRASINH MAJBUTSINH SARVAIYA
|
00415
|
SBIN0013474
|
1370
|
1370
|
Processed
|
25/08/2022
|
|
4149318518
|
|
MR DHARMENDRASINH MAJBUTSINH SARVAIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1370
|
1370
|
|
|
|
|
|
|
|
|
21
|
TALAJA
|
GJ-04-003-097-001/174273
(Sartanpar )
|
1104003000NRG23230620220069464
|
27/06/2022
|
BHIMJIBHAI BACHUBHAI BARAIYA
|
1104003WL0001891
|
BHIMJIBHAI BACHUBHAI BARAIYA
|
00415
|
SBIN0015818
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149318519
|
|
MR BHIMJIBHAI BACHUBHAI BARAIYA
|
()
|
|
22
|
TALAJA
|
GJ-04-003-097-001/238271
(Sartanpar )
|
1104003000NRG23230620220069475
|
27/06/2022
|
VEGAD GITABEN SONDABHAI
|
1104003WL0001891
|
VEGAD GITABEN SONDABHAI
|
00415
|
SBIN0015818
|
2097
|
2097
|
Processed
|
25/08/2022
|
|
4149318527
|
|
MRS GITABEN SONDABHAI VEGAD
|
()
|
|
23
|
TALAJA
|
GJ-04-003-097-001/238271
(Sartanpar )
|
1104003000NRG23230620220069476
|
27/06/2022
|
VEGAD GITABEN SONDABHAI
|
1104003WL0001891
|
VEGAD GITABEN SONDABHAI
|
00415
|
SBIN0015818
|
1909
|
1909
|
Processed
|
25/08/2022
|
|
4149318528
|
|
MRS GITABEN SONDABHAI VEGAD
|
()
|
|
24
|
TALAJA
|
GJ-04-003-097-001/241805
(Sartanpar )
|
1104003000NRG23230620220069477
|
27/06/2022
|
CHETANBHAI GADABHAI
|
1104003WL0001891
|
CHETANBHAI GADABHAI
|
00415
|
SBIN0015818
|
2119
|
2119
|
Processed
|
25/08/2022
|
|
4149318522
|
|
MR JADAV CHETANBHAI GADABHAI
|
()
|
|
25
|
TALAJA
|
GJ-04-003-097-001/246536
(Sartanpar )
|
1104003000NRG23230620220069490
|
27/06/2022
|
CHAMPABEN GORDHANBHAI
|
1104003WL0001891
|
CHAMPABEN GORDHANBHAI
|
00415
|
SBIN0015818
|
2028
|
2028
|
Processed
|
25/08/2022
|
|
4149318521
|
|
MR GORDHANBHAI VELABHAI CHUDASAMA
|
()
|
|
26
|
TALAJA
|
GJ-04-003-097-001/246536
(Sartanpar )
|
1104003000NRG23230620220069491
|
27/06/2022
|
CHAMPABEN GORDHANBHAI
|
1104003WL0001891
|
CHAMPABEN GORDHANBHAI
|
00415
|
SBIN0015818
|
2028
|
2028
|
Processed
|
25/08/2022
|
|
4149318520
|
|
MR GORDHANBHAI VELABHAI CHUDASAMA
|
()
|
|
27
|
TALAJA
|
GJ-04-003-097-001/251761
(Sartanpar )
|
1104003000NRG23230620220069480
|
27/06/2022
|
KAJALBEN PRAVINBHAI
|
1104003WL0001891
|
KAJALBEN PRAVINBHAI
|
00415
|
SBIN0015818
|
1854
|
1854
|
Processed
|
25/08/2022
|
|
4149318523
|
|
MS KAJALBEN PRAVINBHAI BHIL
|
()
|
|
28
|
TALAJA
|
GJ-04-003-097-001/252807
(Sartanpar )
|
1104003000NRG23230620220069481
|
27/06/2022
|
BUDHABHAI BABUBHAI
|
1104003WL0001891
|
BUDHABHAI BABUBHAI
|
00415
|
SBIN0015818
|
2143
|
2143
|
Processed
|
25/08/2022
|
|
4149318529
|
|
MR BUDHABHAI BABUBHAI CHUDASAMA
|
()
|
|
29
|
TALAJA
|
GJ-04-003-097-001/252807
(Sartanpar )
|
1104003000NRG23230620220069482
|
27/06/2022
|
BUDHABHAI BABUBHAI
|
1104003WL0001891
|
BUDHABHAI BABUBHAI
|
00415
|
SBIN0015818
|
1655
|
1655
|
Processed
|
25/08/2022
|
|
4149318530
|
|
MR BUDHABHAI BABUBHAI CHUDASAMA
|
()
|
|
30
|
TALAJA
|
GJ-04-003-097-001/254028
(Sartanpar )
|
1104003000NRG23240620220071093
|
27/06/2022
|
MAKWANA RASIKBHAI CHAGANBHAI
|
1104003WL0001923
|
MAKWANA RASIKBHAI CHAGANBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/08/2022
|
|
4149318525
|
|
MASTER MINOR MAYURBHAI GAURD PRAVINBHAI
|
()
|
|
31
|
TALAJA
|
GJ-04-003-097-001/254028
(Sartanpar )
|
1104003000NRG23240620220071094
|
27/06/2022
|
MAKWANA RASIKBHAI CHAGANBHAI
|
1104003WL0001923
|
MAKWANA RASIKBHAI CHAGANBHAI
|
00415
|
SBIN0015818
|
1194
|
1194
|
Processed
|
25/08/2022
|
|
4149318526
|
|
MASTER MINOR MAYURBHAI GAURD PRAVINBHAI
|
()
|
|
32
|
TALAJA
|
GJ-04-003-097-001/256450
(Sartanpar )
|
1104003000NRG23230620220069485
|
27/06/2022
|
BHAVUBEN BHARATBHAI
|
1104003WL0001891
|
BHAVUBEN BHARATBHAI
|
00415
|
SBIN0015818
|
2151
|
2151
|
Processed
|
25/08/2022
|
|
4149318532
|
|
MRS BHAVUBEN BHARATBHAI CHUDASAMA
|
()
|
|
33
|
TALAJA
|
GJ-04-003-097-001/256450
(Sartanpar )
|
1104003000NRG23230620220069486
|
27/06/2022
|
CHUDASAMA BHARATBHAI VEJABHAI
|
1104003WL0001891
|
CHUDASAMA BHARATBHAI VEJABHAI
|
00415
|
SBIN0015818
|
478
|
478
|
Processed
|
25/08/2022
|
|
4149318524
|
|
MR BHARATBHAI VEJABHAI CHUDASAMA
|
()
|
|
34
|
TALAJA
|
GJ-04-003-097-001/273080
(Sartanpar )
|
1104003000NRG23230620220069487
|
27/06/2022
|
BHIL REKHABEN BANSHIBHAI
|
1104003WL0001891
|
BHIL REKHABEN BANSHIBHAI
|
00415
|
SBIN0015818
|
1835
|
1835
|
Processed
|
25/08/2022
|
|
4149318531
|
|
MS BHIL REKHABEN BANSIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25433
|
25433
|
|
|
|
|
|
|
|
|
35
|
TALAJA
|
GJ-04-003-074-001/261438
(Nesvad )
|
1104003000NRG23230620220069318
|
27/06/2022
|
PANOT DINESHBHAI POLABHAI
|
1104003WL0001886
|
PANOT DINESHBHAI POLABHAI
|
00415
|
SBIN0060018
|
1743
|
1743
|
Processed
|
25/08/2022
|
|
4149318533
|
|
MR DINESHBHAI POLABHAI PANOT
|
()
|
|
36
|
TALAJA
|
GJ-04-003-074-001/261438
(Nesvad )
|
1104003000NRG23230620220069319
|
27/06/2022
|
PANOT DINESHBHAI POLABHAI
|
1104003WL0001886
|
PANOT DINESHBHAI POLABHAI
|
00415
|
SBIN0060018
|
1743
|
1743
|
Processed
|
25/08/2022
|
|
4149318534
|
|
MR DINESHBHAI POLABHAI PANOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3486
|
3486
|
|
|
|
|
|
|
|
|
37
|
TALAJA
|
GJ-04-003-097-001/32553
(Sartanpar )
|
1104003000NRG23230620220069488
|
27/06/2022
|
MAKWANA JAMKUBEN SHANKARBHAI
|
1104003WL0001891
|
MAKWANA JAMKUBEN SHANKARBHAI
|
00415
|
SBIN0060026
|
1912
|
1912
|
Rejected
|
25/08/2022
|
|
4149318535
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
38
|
TALAJA
|
GJ-04-003-006-001/163158
(Bapasara )
|
1104003000NRG23240620220070594
|
27/06/2022
|
JAYSHREEBEN DHIRUBHAI DABHI
|
1104003WL0001914
|
JAYSHREEBEN DHIRUBHAI DABHI
|
00415
|
SBIN0060216
|
1407
|
1407
|
Processed
|
25/08/2022
|
|
4149318536
|
|
MRS DABHI JAYSHRIBEN DHIRUBHAI
|
()
|
|
39
|
TALAJA
|
GJ-04-003-078-001/229257
(Padari(Gohil) )
|
1104003000NRG23240620220071095
|
27/06/2022
|
KAILASBEN RAGHURAMJI GONDIYA
|
1104003WL0001924
|
KAILASBEN RAGHURAMJI GONDIYA
|
00415
|
SBIN0060216
|
2748
|
2748
|
Processed
|
25/08/2022
|
|
4149318537
|
|
MRS KAILASBEN RAGHURAMJI GONDIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4155
|
4155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73042
|
73042
|
|
|
|
|
|
|
|