|
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
|
MALIA
|
GJ-06-005-020-001/15-A
(Dhrabavad )
|
1106005000NRG24200920230088365
|
20/09/2023
|
lakhaman pidha jadav
|
1106005WL008549
|
lakhaman pidha jadav
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544770
|
|
MR LAKHAMANBHAI PITHABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-020-001/15-A
(Dhrabavad )
|
1106005000NRG24200920230088366
|
20/09/2023
|
lakhaman pidha jadav
|
1106005WL008549
|
lakhaman pidha jadav
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544771
|
|
MRS DHANIBEN KANJI JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-020-001/102-A
(Dhrabavad )
|
1106005000NRG24200920230088364
|
20/09/2023
|
Haresh Dhara Vaghela
|
1106005WL008549
|
Haresh Dhara Vaghela
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544766
|
|
MR HARESH DHARABHAI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-020-001/17-A
(Dhrabavad )
|
1106005000NRG24200920230088367
|
20/09/2023
|
Raviraj dilipbhai jadav
|
1106005WL008549
|
Raviraj dilipbhai jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544763
|
|
MR MALDEBHAI KACHARABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-020-001/17-A
(Dhrabavad )
|
1106005000NRG24200920230088368
|
20/09/2023
|
Raviraj dilipbhai jadav
|
1106005WL008549
|
Raviraj dilipbhai jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544764
|
|
MRS MANISHABEN MALDEBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-020-001/17-A
(Dhrabavad )
|
1106005000NRG24200920230088369
|
20/09/2023
|
Raviraj dilipbhai jadav
|
1106005WL008549
|
Raviraj dilipbhai jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544765
|
|
JADAV MINABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-020-001/31-A
(Dhrabavad )
|
1106005000NRG24200920230088373
|
20/09/2023
|
Ramesh Kachara jadav
|
1106005WL008549
|
Ramesh Kachara jadav
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544768
|
|
MRS PRABHABEN RAMESHBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-020-001/31-A
(Dhrabavad )
|
1106005000NRG24200920230088372
|
20/09/2023
|
RAMESH KACHRA JADAV
|
1106005WL008549
|
RAMESH KACHRA JADAV
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544767
|
|
MR RAMESH KACHRA JADAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-020-001/88-A
(Dhrabavad )
|
1106005000NRG24200920230088374
|
20/09/2023
|
Jadav Gita Bharat
|
1106005WL008549
|
Jadav Gita Bharat
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544769
|
|
MR BHARAT JADAV JADAV JADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-020-001/10-A
(Dhrabavad )
|
1106005000NRG24200920230088360
|
20/09/2023
|
jadav mansingbhai veerabhai
|
1106005WL008549
|
jadav mansingbhai veerabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544761
|
|
MRS JADAV MANIBEN VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-020-001/100-A
(Dhrabavad )
|
1106005000NRG24200920230088362
|
20/09/2023
|
koamlben pravinbhai jadav
|
1106005WL008549
|
koamlben pravinbhai jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544762
|
|
MISS KOMALBEN PRAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-020-001/100-A
(Dhrabavad )
|
1106005000NRG24200920230088361
|
20/09/2023
|
pravin devasi jadav
|
1106005WL008549
|
pravin devasi jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544775
|
|
MR ROHITKUMAR PRAVINBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-020-001/100-A
(Dhrabavad )
|
1106005000NRG24200920230088363
|
20/09/2023
|
taruben pravinbhai jadav
|
1106005WL008549
|
taruben pravinbhai jadav
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544774
|
|
MISS JADAV TARUBEN PRAVINBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-020-001/200
(Dhrabavad )
|
1106005000NRG24200920230088370
|
20/09/2023
|
Mori Mithabhai Kana
|
1106005WL008549
|
Mori Mithabhai Kana
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544772
|
|
MR MITHABHAI KANABHAI MORI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-020-001/203
(Dhrabavad )
|
1106005000NRG24200920230088371
|
20/09/2023
|
Mori Bhikhabhai Arajanbhai
|
1106005WL008549
|
Mori Bhikhabhai Arajanbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
26/09/2023
|
|
5876544773
|
|
Mr. BHIKHABHAI ARAJANBHAI MORI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|