|
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-06-005-054-001/105
(Samdhiyala )
|
1106005000NRG24160620230056019
|
16/06/2023
|
Chadasama Chandu China
|
1106005WL003719
|
Chadasama Chandu China
|
00415
|
SBIN0060232
|
3150
|
3150
|
Processed
|
27/06/2023
|
|
2806441085
|
|
MRS CHUDASAMA BHANUBEN MANSUKHBHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-054-001/203
(Samdhiyala )
|
1106005000NRG24160620230056021
|
16/06/2023
|
BHADARAKA PACHABHAI NAGABHAI
|
1106005WL003719
|
BHADARAKA PACHABHAI NAGABHAI
|
00415
|
SBIN0060232
|
3015
|
3015
|
Processed
|
27/06/2023
|
|
2806441077
|
|
MR DINESHBHAI PANCHABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-054-001/22465
(Samdhiyala )
|
1106005000NRG24160620230056022
|
16/06/2023
|
GOPALBHAI PUNABHAI CHUDASAMA
|
1106005WL003719
|
GOPALBHAI PUNABHAI CHUDASAMA
|
00415
|
SBIN0060232
|
2743
|
2743
|
Processed
|
27/06/2023
|
|
2806441075
|
|
MISS NITABEN GOPALBHAI GOPALBHAI CHUDASA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-054-001/2253
(Samdhiyala )
|
1106005000NRG24160620230056023
|
16/06/2023
|
LAXMIBEN NARAN BALAS
|
1106005WL003719
|
LAXMIBEN NARAN BALAS
|
00415
|
SBIN0060232
|
2884
|
2884
|
Processed
|
27/06/2023
|
|
2806441073
|
|
MISS BALAS LAXMIBEN NARANBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-054-001/2253
(Samdhiyala )
|
1106005000NRG24160620230056024
|
16/06/2023
|
LAXMIBEN NARAN BALAS
|
1106005WL003719
|
LAXMIBEN NARAN BALAS
|
00415
|
SBIN0060232
|
3090
|
3090
|
Processed
|
27/06/2023
|
|
2806441074
|
|
RITA NARAN BALAS
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-054-001/22565
(Samdhiyala )
|
1106005000NRG24160620230056025
|
16/06/2023
|
Balas Dipakbhai Munjabhai
|
1106005WL003719
|
Balas Dipakbhai Munjabhai
|
00415
|
SBIN0060232
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806441082
|
|
MR MUNJABHAI HAMIRBHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-054-001/22565
(Samdhiyala )
|
1106005000NRG24160620230056026
|
16/06/2023
|
Balas Dipakbhai Munjabhai
|
1106005WL003719
|
Balas Dipakbhai Munjabhai
|
00415
|
SBIN0060232
|
3060
|
3060
|
Processed
|
27/06/2023
|
|
2806441081
|
|
MR DIPAKBHAI MUNJABHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-054-001/230
(Samdhiyala )
|
1106005000NRG24160620230056027
|
16/06/2023
|
SONI JAGU
|
1106005WL003719
|
SONI JAGU
|
00415
|
SBIN0060232
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2806441083
|
|
MS SONALBEN JAGABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-054-001/259
(Samdhiyala )
|
1106005000NRG24160620230056030
|
16/06/2023
|
bhadraka dhaval dineshbhai
|
1106005WL003719
|
bhadraka dhaval dineshbhai
|
00415
|
SBIN0060232
|
3030
|
3030
|
Processed
|
27/06/2023
|
|
2806441071
|
|
MASTER DHAVAL DINESH BHADARAKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-054-001/401
(Samdhiyala )
|
1106005000NRG24160620230056035
|
16/06/2023
|
MANJUBEN PRAKASH BALAS
|
1106005WL003719
|
MANJUBEN PRAKASH BALAS
|
00415
|
SBIN0060232
|
2800
|
2800
|
Processed
|
27/06/2023
|
|
2806441072
|
|
MISS MANJUBEN PRAKASBHAI BALAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-054-001/401
(Samdhiyala )
|
1106005000NRG24160620230056034
|
16/06/2023
|
MERAKHI LAKHA BALAS
|
1106005WL003719
|
MERAKHI LAKHA BALAS
|
00415
|
SBIN0060232
|
3000
|
3000
|
Processed
|
27/06/2023
|
|
2806441070
|
|
MR BALAS PRAKASHBHAI MERKHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-054-001/403
(Samdhiyala )
|
1106005000NRG24160620230056036
|
16/06/2023
|
ZALA PUNJA JINA
|
1106005WL003719
|
ZALA PUNJA JINA
|
00415
|
SBIN0060232
|
3105
|
3105
|
Processed
|
27/06/2023
|
|
2806441080
|
|
MISS BHURIBEN PUNJABHAI ZALA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-054-001/48
(Samdhiyala )
|
1106005000NRG24160620230056038
|
16/06/2023
|
BHARDA KESAR PARBAT
|
1106005WL003719
|
BHARDA KESAR PARBAT
|
00415
|
SBIN0060232
|
3045
|
3045
|
Processed
|
27/06/2023
|
|
2806441078
|
|
MR SATISHKUMAR KESHAR BHARADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-054-001/58
(Samdhiyala )
|
1106005000NRG24160620230056039
|
16/06/2023
|
BABU RAJA
|
1106005WL003719
|
BABU RAJA
|
00415
|
SBIN0060232
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2806441084
|
|
MR BABU RAJA DAKI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-054-001/66
(Samdhiyala )
|
1106005000NRG24160620230056040
|
16/06/2023
|
LAXMIBEN BACHUBHAI GAREJA
|
1106005WL003719
|
LAXMIBEN BACHUBHAI GAREJA
|
00415
|
SBIN0060232
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2806441076
|
|
MR RAMA BACHU GAREJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-054-001/66
(Samdhiyala )
|
1106005000NRG24160620230056041
|
16/06/2023
|
SANGITABEN RAMABHAI GAREJA
|
1106005WL003719
|
SANGITABEN RAMABHAI GAREJA
|
00415
|
SBIN0060232
|
3075
|
3075
|
Processed
|
27/06/2023
|
|
2806441079
|
|
MISS SANGITABEN RAMABHAI GAREJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-005-054-001/69
(Samdhiyala )
|
1106005000NRG24160620230056042
|
16/06/2023
|
MALDE HIRA VAJA
|
1106005WL003719
|
MALDE HIRA VAJA
|
00415
|
SBIN0060232
|
1449
|
1449
|
Processed
|
27/06/2023
|
|
2806441069
|
|
MR MALDEBHAI HIRABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49731
|
49731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49731
|
49731
|
|
|
|
|
|
|
|