|
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-06-005-061-001/150
(Vandarvad )
|
1106005000NRG25200520240016263
|
20/05/2024
|
bendrada oaxaben prakasbhai
|
1106005WL001617
|
bendrada oaxaben prakasbhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187410
|
|
BENDRADA PAXABEN PRA
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-061-001/16-A
(Vandarvad )
|
1106005000NRG25200520240016267
|
20/05/2024
|
bhendarada danabhai bhikhabhai
|
1106005WL001617
|
bhendarada danabhai bhikhabhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187424
|
|
BHENDARDA DANABHAI BHIKHABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-061-001/116
(Vandarvad )
|
1106005000NRG25200520240016257
|
20/05/2024
|
pamar ashvin kanubhai
|
1106005WL001617
|
pamar ashvin kanubhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187413
|
|
Mr. ASHVIN KANUBHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-005-061-001/117
(Vandarvad )
|
1106005000NRG25200520240016258
|
20/05/2024
|
kamibai kalabhai
|
1106005WL001617
|
kamibai kalabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187416
|
|
Mr. MAHENDRABHAI UKABHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
MALIA
|
GJ-06-005-061-001/117
(Vandarvad )
|
1106005000NRG25200520240016259
|
20/05/2024
|
kamibai kalabhai
|
1106005WL001617
|
kamibai kalabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187415
|
|
RAJIBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-061-001/119
(Vandarvad )
|
1106005000NRG25200520240016260
|
20/05/2024
|
Parmar Daxaben Prafulbhai
|
1106005WL001617
|
Parmar Daxaben Prafulbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187412
|
|
PARMAR DAXABEN PRAFU
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-061-001/119
(Vandarvad )
|
1106005000NRG25200520240016261
|
20/05/2024
|
Parmar Hiriben Ashokbhai
|
1106005WL001617
|
Parmar Hiriben Ashokbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187411
|
|
PARMAR HIRIBEN ASHOK
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-061-001/14-A
(Vandarvad )
|
1106005000NRG25200520240016262
|
20/05/2024
|
panpaniya induben badarubhai
|
1106005WL001617
|
panpaniya induben badarubhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187423
|
|
NDUBEN BADARUBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-061-001/150-C
(Vandarvad )
|
1106005000NRG25200520240016265
|
20/05/2024
|
Bhendarada Jiniben Vikrambhai
|
1106005WL001617
|
Bhendarada Jiniben Vikrambhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187408
|
|
BHENDARADA JINIBEN V
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-061-001/150-C
(Vandarvad )
|
1106005000NRG25200520240016266
|
20/05/2024
|
Bhendarada Rambhai Vikrambhai
|
1106005WL001617
|
Bhendarada Rambhai Vikrambhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187409
|
|
BHENDRADA RAMBHAI VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALIA
|
GJ-06-005-061-001/178
(Vandarvad )
|
1106005000NRG25200520240016268
|
20/05/2024
|
der nagajanbhai jivabhai
|
1106005WL001617
|
der nagajanbhai jivabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187414
|
|
NAGAJANBHAI JIVABHAI DER
|
HDFC BANK LTD(607152)
|
|
12
|
MALIA
|
GJ-06-005-061-001/35
(Vandarvad )
|
1106005000NRG25200520240016271
|
20/05/2024
|
buda rakeshbhai bavabhai
|
1106005WL001617
|
buda rakeshbhai bavabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187405
|
|
RAKESH BAVABHAI BUDA
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-061-001/36
(Vandarvad )
|
1106005000NRG25200520240016273
|
20/05/2024
|
buda urmilaben mamaiyabhai
|
1106005WL001617
|
buda urmilaben mamaiyabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187406
|
|
URMILA MINOR FNG MAM
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-061-001/36
(Vandarvad )
|
1106005000NRG25200520240016272
|
20/05/2024
|
mameyabhai nathabhai
|
1106005WL001617
|
mameyabhai nathabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187407
|
|
MAMAIYABHAI NAJABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
15
|
MALIA
|
GJ-06-005-061-001/105-D
(Vandarvad )
|
1106005000NRG25200520240016254
|
20/05/2024
|
bhendarada maldebhai bhikhabhai
|
1106005WL001617
|
bhendarada maldebhai bhikhabhai
|
00168
|
ICIC0002157
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187420
|
|
MALDEBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-061-001/116
(Vandarvad )
|
1106005000NRG25200520240016256
|
20/05/2024
|
Dhaniben Kanubhai paramar
|
1106005WL001617
|
Dhaniben Kanubhai paramar
|
00168
|
ICIC0002157
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187421
|
|
Mrs. DHANIBEN KANUBHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
17
|
MALIA
|
GJ-06-005-061-001/116
(Vandarvad )
|
1106005000NRG25200520240016255
|
20/05/2024
|
Kanubhai Ukabhai parmar
|
1106005WL001617
|
Kanubhai Ukabhai parmar
|
00168
|
ICIC0002157
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187422
|
|
KANUBHAI UKABHAI PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9984
|
9984
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-061-001/150-C
(Vandarvad )
|
1106005000NRG25200520240016264
|
20/05/2024
|
Bhendarada Vikrambhai Bhikhabhai
|
1106005WL001617
|
Bhendarada Vikrambhai Bhikhabhai
|
00168
|
ICIC0002883
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187419
|
|
VIKRAMBHAI BHIKHABHAI BHENDARADA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-061-001/34
(Vandarvad )
|
1106005000NRG25200520240016270
|
20/05/2024
|
radhaben raimalbhai buda
|
1106005WL001617
|
radhaben raimalbhai buda
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187417
|
|
BUDA RADHIBEN RAYMAL
|
BANK OF BARODA(606985)
|
|
20
|
MALIA
|
GJ-06-005-061-001/34
(Vandarvad )
|
1106005000NRG25200520240016269
|
20/05/2024
|
raimalbhai najabhai buda
|
1106005WL001617
|
raimalbhai najabhai buda
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4213187418
|
|
MR RAYMALBHAI NAJABHAI BUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66560
|
66560
|
|
|
|
|
|
|
|