|
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-04-003-014-001/167251
(Bhungar )
|
1104003000NRG23300620220078743
|
30/06/2022
|
DADUBHAI DEHABHAI LUNIYA
|
1104003WL002064
|
DADUBHAI DEHABHAI LUNIYA
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149443980
|
|
LUNIYA DADUBHAI DEHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALAJA
|
GJ-04-003-014-001/167251
(Bhungar )
|
1104003000NRG23300620220078744
|
30/06/2022
|
LUNIYA DADUBHAI DEHABHAI
|
1104003WL002064
|
LUNIYA DADUBHAI DEHABHAI
|
00089
|
CBIN0280558
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149443981
|
|
MRS HIRABEN DADBHAI LUNIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
TALAJA
|
GJ-04-003-104-001/126308
(Talli )
|
1104003000NRG23300620220078792
|
30/06/2022
|
VASIYA KHIMJIBHAI KESHUBHAI
|
1104003WL002075
|
VASIYA KHIMJIBHAI KESHUBHAI
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149443976
|
|
Mr. KHIMJIBHAI KESHUBHAI VANSHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
TALAJA
|
GJ-04-003-104-001/35162
(Talli )
|
1104003000NRG23300620220078796
|
30/06/2022
|
PRAGJIBHAI LALABHAI JAMBUCHA
|
1104003WL002075
|
PRAGJIBHAI LALABHAI JAMBUCHA
|
00089
|
CBIN0280558
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149443982
|
|
Mr. PRAGJIBHAI LALABHAI JAMBUCHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13582
|
13582
|
|
|
|
|
|
|
|
|
5
|
TALAJA
|
GJ-04-003-087-001/31601
(Rajpara No.2 )
|
1104003000NRG23300620220078788
|
30/06/2022
|
KHADODRAI RAJENDARBHAI DAYABHAI
|
1104003WL002073
|
KHADODRAI RAJENDARBHAI DAYABHAI
|
00415
|
SBIN0011023
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149443971
|
|
MR RAJENDRA DAYABHAI KHADODARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
6
|
TALAJA
|
GJ-04-003-086-001/160180
(Pratapara )
|
1104003000NRG23300620220078770
|
30/06/2022
|
RAHULBHAI RAMAJIBHAI BHALIYA
|
1104003WL002071
|
RAHULBHAI RAMAJIBHAI BHALIYA
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149443975
|
|
MR RAHULBHAI RAMJIBHAI BHALIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
TALAJA
|
GJ-04-003-086-001/160920
(Pratapara )
|
1104003000NRG23300620220078783
|
30/06/2022
|
GUJARIYA DHARAMSHIBHAI ARAVINBHAI
|
1104003WL002072
|
GUJARIYA DHARAMSHIBHAI ARAVINBHAI
|
00415
|
SBIN0060123
|
2061
|
2061
|
Processed
|
25/08/2022
|
|
4149443972
|
|
MR DHARAMSHIBHAI ARVINDBHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALAJA
|
GJ-04-003-086-001/160920
(Pratapara )
|
1104003000NRG23300620220078781
|
30/06/2022
|
GUJARIYA ARAVINDBHAI VELABHAI
|
1104003WL002072
|
GUJARIYA ARAVINDBHAI VELABHAI
|
00415
|
SBIN0060123
|
3206
|
3206
|
Processed
|
25/08/2022
|
|
4149443973
|
|
MR ARVINDBHAI VELABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
TALAJA
|
GJ-04-003-086-001/160988
(Pratapara )
|
1104003000NRG23300620220078773
|
30/06/2022
|
DHANUBEN BANSIBHAI GUJARIYA
|
1104003WL002071
|
DHANUBEN BANSIBHAI GUJARIYA
|
00415
|
SBIN0060123
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149443979
|
|
MRS GUJARIYA DHANUBEN BANCHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
TALAJA
|
GJ-04-003-086-001/160988
(Pratapara )
|
1104003000NRG23300620220078772
|
30/06/2022
|
GUJARUYA BANSIBHAI BHOLABHAI
|
1104003WL002071
|
GUJARUYA BANSIBHAI BHOLABHAI
|
00415
|
SBIN0060123
|
2290
|
2290
|
Processed
|
25/08/2022
|
|
4149443974
|
|
MR BANSIBHAI BHOLABHAI GUJARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
11
|
TALAJA
|
GJ-04-003-014-001/167253
(Bhungar )
|
1104003000NRG23300620220078745
|
30/06/2022
|
LUNIYA DILUBHAI DEHABHAI
|
1104003WL002064
|
LUNIYA DILUBHAI DEHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149443977
|
|
MR DILUBHAI DEHABHAI LUNIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TALAJA
|
GJ-04-003-014-001/167253
(Bhungar )
|
1104003000NRG23300620220078746
|
30/06/2022
|
LUNIYA DILUBHAI DEHABHAI
|
1104003WL002064
|
LUNIYA DILUBHAI DEHABHAI
|
00415
|
SBIN0060216
|
3585
|
3585
|
Processed
|
25/08/2022
|
|
4149443978
|
|
Mrs. RAJUBEN DILUBHAI LUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37011
|
37011
|
|
|
|
|
|
|
|