|
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-06-005-010-001/18356
(Bhanduri )
|
1106005000NRG25170520240014592
|
17/05/2024
|
ukani dhaval dineshbhai
|
1106005WL001512
|
ukani dhaval dineshbhai
|
00168
|
ICIC0001380
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702669
|
|
DHAVAL DINESHBHAI UKANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-010-001/1033-A
(Bhanduri )
|
1106005000NRG25170520240014583
|
17/05/2024
|
CANGELA PIYUSH HIRAJI
|
1106005WL001512
|
CANGELA PIYUSH HIRAJI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702681
|
|
Mr. PIYUSH HIRJI CHANGELA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-010-001/1539
(Bhanduri )
|
1106005000NRG25170520240014587
|
17/05/2024
|
jagdish govindbhai nandaniya
|
1106005WL001512
|
jagdish govindbhai nandaniya
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702664
|
|
Mr. JAGDISHBHAI GOVINDBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MALIA
|
GJ-06-005-010-001/1539
(Bhanduri )
|
1106005000NRG25170520240014586
|
17/05/2024
|
RAMDE GOVIND NANDANIYA
|
1106005WL001512
|
RAMDE GOVIND NANDANIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702665
|
|
Mr. RAMDE GOVINDBHAI NANDANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-005-010-001/18358
(Bhanduri )
|
1106005000NRG25170520240014594
|
17/05/2024
|
vadher rajesh ramjibhai
|
1106005WL001512
|
vadher rajesh ramjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702674
|
|
RAMJIBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-010-001/18359
(Bhanduri )
|
1106005000NRG25170520240014595
|
17/05/2024
|
ram arjun kumar lakhmanbhai
|
1106005WL001512
|
ram arjun kumar lakhmanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702678
|
|
MR ARJUNBHAI LAKHAMANABHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-010-001/323-A
(Bhanduri )
|
1106005000NRG25170520240014596
|
17/05/2024
|
jora bhayabhai arajanbhai
|
1106005WL001512
|
jora bhayabhai arajanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702666
|
|
Mr. BHAYA ARJAN JORA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-010-001/46-A
(Bhanduri )
|
1106005000NRG25170520240014599
|
17/05/2024
|
chudasama Mahesh kanji
|
1106005WL001512
|
chudasama Mahesh kanji
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702672
|
|
MR CHUDASAMA MAHESHBHAI KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-010-001/469-A
(Bhanduri )
|
1106005000NRG25170520240014600
|
17/05/2024
|
BHIKHUBHAI PARSOTAMBHAI
|
1106005WL001512
|
BHIKHUBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702659
|
|
Mr. BHIKHUBHAI PARSOTAMBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-010-001/469-A
(Bhanduri )
|
1106005000NRG25170520240014601
|
17/05/2024
|
BHIKHUBHAI PARSOTAMBHAI
|
1106005WL001512
|
BHIKHUBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702658
|
|
Mr. BHALUBHAI PARSOTTAMBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MALIA
|
GJ-06-005-010-001/469-A
(Bhanduri )
|
1106005000NRG25170520240014602
|
17/05/2024
|
BHIKHUBHAI PARSOTAMBHAI
|
1106005WL001512
|
BHIKHUBHAI PARSOTAMBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702657
|
|
Mrs. PUJABEN BHIKHU DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MALIA
|
GJ-06-005-010-001/528-A
(Bhanduri )
|
1106005000NRG25170520240014603
|
17/05/2024
|
BHANDURI
|
1106005WL001512
|
BHANDURI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702663
|
|
Mr. NARANBHAI HIRABHAI RAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MALIA
|
GJ-06-005-010-001/590-a
(Bhanduri )
|
1106005000NRG25170520240014604
|
17/05/2024
|
Umesh Viram
|
1106005WL001512
|
Umesh Viram
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702656
|
|
UMESHBHAI VIRAMBHAI PITHIYA
|
HDFC BANK LTD(607152)
|
|
14
|
MALIA
|
GJ-06-005-010-001/654-a
(Bhanduri )
|
1106005000NRG25170520240014605
|
17/05/2024
|
Harshad Uka
|
1106005WL001512
|
Harshad Uka
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Rejected
|
22/05/2024
|
|
4224702661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
MALIA
|
GJ-06-005-010-001/683-A
(Bhanduri )
|
1106005000NRG25170520240014606
|
17/05/2024
|
SGB Bhanduri
|
1106005WL001512
|
SGB Bhanduri
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702655
|
|
VALA NATHABHAI MULUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALIA
|
GJ-06-005-010-001/683-A
(Bhanduri )
|
1106005000NRG25170520240014607
|
17/05/2024
|
SGB Bhanduri
|
1106005WL001512
|
SGB Bhanduri
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702654
|
|
Mrs. JAHIBEN NATHABHAI VALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-010-001/683-A
(Bhanduri )
|
1106005000NRG25170520240014608
|
17/05/2024
|
vala kavitaben bharatbhai
|
1106005WL001512
|
vala kavitaben bharatbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702677
|
|
KAVITABEN NARANBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
18
|
MALIA
|
GJ-06-005-010-001/880-A
(Bhanduri )
|
1106005000NRG25170520240014611
|
17/05/2024
|
RASIK ARJAN GODHASARA
|
1106005WL001512
|
RASIK ARJAN GODHASARA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702673
|
|
Mr. RASIKBHAI ARAJANBHAI GODHASARA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65024
|
65024
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-010-001/18347
(Bhanduri )
|
1106005000NRG25170520240014591
|
17/05/2024
|
Paresh Rambhai Vala
|
1106005WL001512
|
Paresh Rambhai Vala
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702667
|
|
MR PARESHKUMAR RAMBHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-010-001/18357
(Bhanduri )
|
1106005000NRG25170520240014593
|
17/05/2024
|
kamiya jagdishbhai bhikhabhai
|
1106005WL001512
|
kamiya jagdishbhai bhikhabhai
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702668
|
|
MR JAGDISH BHIKHA KAMALIA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-010-001/46-A
(Bhanduri )
|
1106005000NRG25170520240014597
|
17/05/2024
|
CHUDASMA KANJI BHIKHA
|
1106005WL001512
|
CHUDASMA KANJI BHIKHA
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702671
|
|
MR KANJI BHIKHA CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-010-001/46-A
(Bhanduri )
|
1106005000NRG25170520240014598
|
17/05/2024
|
Ramiben Kanji
|
1106005WL001512
|
Ramiben Kanji
|
00415
|
SBIN0060232
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702670
|
|
MISS RAMIBEN KANJIBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-005-010-001/1107
(Bhanduri )
|
1106005000NRG25170520240014584
|
17/05/2024
|
Detroja Bhanuben Jentilal
|
1106005WL001512
|
Detroja Bhanuben Jentilal
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702676
|
|
Mrs. BHANUBEN JENTILAL DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-005-010-001/143-A
(Bhanduri )
|
1106005000NRG25170520240014585
|
17/05/2024
|
Rathod Dilip Gordhan
|
1106005WL001512
|
Rathod Dilip Gordhan
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702660
|
|
Mr. DILIP GORDHANBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-010-001/182-A
(Bhanduri )
|
1106005000NRG25170520240014588
|
17/05/2024
|
Kana Rama
|
1106005WL001512
|
Kana Rama
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4224702653
|
|
Mr. KANABHAI RAMABHAI RAM
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MALIA
|
GJ-06-005-010-001/183-A
(Bhanduri )
|
1106005000NRG25170520240014589
|
17/05/2024
|
BHARAT BHANU DETROJA
|
1106005WL001512
|
BHARAT BHANU DETROJA
|
00415
|
SBIN0RRSRGB
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4224702662
|
|
Mr. BHARAT BHANU DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
27
|
MALIA
|
GJ-06-005-010-001/183-A
(Bhanduri )
|
1106005000NRG25170520240014590
|
17/05/2024
|
DIVALIBEN BHARATBHAI
|
1106005WL001512
|
DIVALIBEN BHARATBHAI
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702680
|
|
Mrs. DIVALIBEN BHARATBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
28
|
MALIA
|
GJ-06-005-010-001/787-A
(Bhanduri )
|
1106005000NRG25170520240014609
|
17/05/2024
|
Kiranben Govind Detroja
|
1106005WL001512
|
Kiranben Govind Detroja
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702675
|
|
Mrs. KIRANBEN GOVINDBHAI DETROJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
29
|
MALIA
|
GJ-06-005-010-001/849-A
(Bhanduri )
|
1106005000NRG25170520240014610
|
17/05/2024
|
DHIRUBHAI SAMATBHAI ZALA
|
1106005WL001512
|
DHIRUBHAI SAMATBHAI ZALA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224702679
|
|
Mr. DHIRUBHAI SAMATBHAI ZALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110336
|
110336
|
|
|
|
|
|
|
|