|
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-06-006-021-001/701-A
(Juthal )
|
1106006000NRG24080120240104226
|
08/01/2024
|
Kansagara Dhruvinkumar Shantilal
|
1106006WL012827
|
Kansagara Dhruvinkumar Shantilal
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639856
|
|
MR DHRUVINKUMAR SHANTILAL KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-006-021-001/701-A
(Juthal )
|
1106006000NRG24080120240104225
|
08/01/2024
|
Kansagara Sshantilal Vallbhbahi
|
1106006WL012827
|
Kansagara Sshantilal Vallbhbahi
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639849
|
|
SHANTILAL VALLABH KANSAGAR VINOD VALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-006-021-001/702-A
(Juthal )
|
1106006000NRG24080120240104227
|
08/01/2024
|
Manishbhai Jentibhai Gothi
|
1106006WL012827
|
Manishbhai Jentibhai Gothi
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639857
|
|
Mr. MANISHBHAI JENTIBHAI GOTHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-006-021-001/704-A
(Juthal )
|
1106006000NRG24080120240104229
|
08/01/2024
|
Vachchan Mintuben Ashokbhaii
|
1106006WL012827
|
Vachchan Mintuben Ashokbhaii
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1738639855
|
|
VACHHANI MINTUBEN AS
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-006-021-001/704-A
(Juthal )
|
1106006000NRG24080120240104228
|
08/01/2024
|
Vachchani Ashokkumar Manjibhai
|
1106006WL012827
|
Vachchani Ashokkumar Manjibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639858
|
|
Mr. ASHOKKUMAR MANJIBHAI VACHHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
MALIA
|
GJ-06-006-021-001/705-A
(Juthal )
|
1106006000NRG24080120240104230
|
08/01/2024
|
Vachchani Hareshbhai
|
1106006WL012827
|
Vachchani Hareshbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639852
|
|
MR HARESH KHIMAJIBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-006-021-001/705-A
(Juthal )
|
1106006000NRG24080120240104231
|
08/01/2024
|
Vchchani Urmilaben Hareshbhai
|
1106006WL012827
|
Vchchani Urmilaben Hareshbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639853
|
|
VACHHANI URMILABEN H
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-006-021-001/707-A
(Juthal )
|
1106006000NRG24080120240104232
|
08/01/2024
|
Vchchani rameshkumar Thakarshibhai
|
1106006WL012827
|
Vchchani rameshkumar Thakarshibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639848
|
|
MR RAMESH THAKARSHI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-006-021-001/709
(Juthal )
|
1106006000NRG24080120240104233
|
08/01/2024
|
Trambadiya Bharatbhai Karamshi
|
1106006WL012827
|
Trambadiya Bharatbhai Karamshi
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639844
|
|
Mr. BHARATBHAI KARMSHIBHAI TRAMBADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
10
|
MALIA
|
GJ-06-006-021-001/709
(Juthal )
|
1106006000NRG24080120240104234
|
08/01/2024
|
Trambadiya Joshanaben Bharatbhai
|
1106006WL012827
|
Trambadiya Joshanaben Bharatbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639845
|
|
TRAMBADIYA JOSHANABE
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-006-021-001/711-A
(Juthal )
|
1106006000NRG24080120240104235
|
08/01/2024
|
Ankola Bipinbhai Gokalbhai
|
1106006WL012827
|
Ankola Bipinbhai Gokalbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639843
|
|
MR BIPIN GOKAL ANKOLA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-006-021-001/711-A
(Juthal )
|
1106006000NRG24080120240104236
|
08/01/2024
|
Ankola Pratibhaben Bipinbhai
|
1106006WL012827
|
Ankola Pratibhaben Bipinbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639842
|
|
ANKOLA PRATIBHABEN B
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-006-021-001/713-A
(Juthal )
|
1106006000NRG24080120240104239
|
08/01/2024
|
Vachchani Kajalben Mahendrabhai
|
1106006WL012827
|
Vachchani Kajalben Mahendrabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639851
|
|
VACHHANI KAJALBEN MA
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-006-021-001/713-A
(Juthal )
|
1106006000NRG24080120240104237
|
08/01/2024
|
Vachchani Kantaben Dilipbhai
|
1106006WL012827
|
Vachchani Kantaben Dilipbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639854
|
|
VACHHANI KANTABEN DI
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-006-021-001/713-A
(Juthal )
|
1106006000NRG24080120240104238
|
08/01/2024
|
Vchchani Mhedrakumar Dilipbhai
|
1106006WL012827
|
Vchchani Mhedrakumar Dilipbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639850
|
|
MAHENDRABHAI DILIPBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-006-021-001/715-A
(Juthal )
|
1106006000NRG24080120240104240
|
08/01/2024
|
Vachchani Dhirajlal Jivrajbhai
|
1106006WL012827
|
Vachchani Dhirajlal Jivrajbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639846
|
|
VACHHANI DHIRAJLAL J
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-006-021-001/715-A
(Juthal )
|
1106006000NRG24080120240104241
|
08/01/2024
|
Vachchani Rasilaben Dhirajlal
|
1106006WL012827
|
Vachchani Rasilaben Dhirajlal
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639847
|
|
MRS VACHHANI RASILABEN DHIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-006-021-001/719-A
(Juthal )
|
1106006000NRG24080120240104243
|
08/01/2024
|
Dhirajben Kantilal Vachchani
|
1106006WL012827
|
Dhirajben Kantilal Vachchani
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639841
|
|
DHIRAJBEN KANTILAL V
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-006-021-001/719-A
(Juthal )
|
1106006000NRG24080120240104242
|
08/01/2024
|
Vachchani Kantilal Laljibhai
|
1106006WL012827
|
Vachchani Kantilal Laljibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639840
|
|
Mr. KANTILAL LALJIBHAI VACHHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
20
|
MALIA
|
GJ-06-006-021-001/753-A
(Juthal )
|
1106006000NRG24080120240104244
|
08/01/2024
|
vachhani chandulal vasharambhai
|
1106006WL012827
|
vachhani chandulal vasharambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639860
|
|
MR VACHHANI CHANDULAL VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-006-021-001/756-A
(Juthal )
|
1106006000NRG24080120240104245
|
08/01/2024
|
koradiya sureshbhai tlikambhai
|
1106006WL012827
|
koradiya sureshbhai tlikambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639859
|
|
MR KORADIYA SURESHBHAI TRIKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-006-021-001/759-A
(Juthal )
|
1106006000NRG24080120240104246
|
08/01/2024
|
ghodasara bipinbhai dhanjibha
|
1106006WL012827
|
ghodasara bipinbhai dhanjibha
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639861
|
|
MR GHODASARA BIPINBHAI DHANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84224
|
84224
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-006-021-001/606
(Juthal )
|
1106006000NRG24080120240104224
|
08/01/2024
|
kagda mansur jiva
|
1106006WL012827
|
kagda mansur jiva
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639865
|
|
Mrs. MANSURBHAI JIVABHAI KAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-006-021-001/774
(Juthal )
|
1106006000NRG24080120240104257
|
08/01/2024
|
Sisodiya Soningbhai Khumanbhai
|
1106006WL012827
|
Sisodiya Soningbhai Khumanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639864
|
|
Mr. SONINGBHAI KHUMANBHAI SISODIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
25
|
MALIA
|
GJ-06-006-021-001/762
(Juthal )
|
1106006000NRG24080120240104247
|
08/01/2024
|
Ladani Ashokbhai Naranbhai
|
1106006WL012827
|
Ladani Ashokbhai Naranbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639863
|
|
MR LADANI NARANBHAI AMBAVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-006-021-001/764
(Juthal )
|
1106006000NRG24080120240104248
|
08/01/2024
|
Kaneriya Rasiklal Savjibhai
|
1106006WL012827
|
Kaneriya Rasiklal Savjibhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639836
|
|
MR RASIKLAL SAVJIBHAI KANERIYA MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-006-021-001/765
(Juthal )
|
1106006000NRG24080120240104249
|
08/01/2024
|
Kamariya Rameshbhai Babubhai
|
1106006WL012827
|
Kamariya Rameshbhai Babubhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639834
|
|
MR RAMESHBHAI BABUBHAI BABUBHAI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-006-021-001/766
(Juthal )
|
1106006000NRG24080120240104250
|
08/01/2024
|
Vachhani Hintaben Sagarbhai
|
1106006WL012827
|
Vachhani Hintaben Sagarbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639837
|
|
MR HINTABEN SAGARBHAI VACHAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-006-021-001/767
(Juthal )
|
1106006000NRG24080120240104251
|
08/01/2024
|
Dayaben Rameshbhai Vachhani
|
1106006WL012827
|
Dayaben Rameshbhai Vachhani
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639839
|
|
MISS DAYABEN RAMESHBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-006-021-001/768
(Juthal )
|
1106006000NRG24080120240104252
|
08/01/2024
|
Vachhani Ketankumar Dhanjibhai
|
1106006WL012827
|
Vachhani Ketankumar Dhanjibhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639838
|
|
MANJULA DHANJI VACHHANI KETAN DHANJI VAC
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-006-021-001/769
(Juthal )
|
1106006000NRG24080120240104253
|
08/01/2024
|
Ghodasara Hareshkumar Veljibhai
|
1106006WL012827
|
Ghodasara Hareshkumar Veljibhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639862
|
|
HARESH VELJI GHODASARA VALLABH VELJI GHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-006-021-001/770
(Juthal )
|
1106006000NRG24080120240104254
|
08/01/2024
|
Vachhani Amrutlal Kanjibhai
|
1106006WL012827
|
Vachhani Amrutlal Kanjibhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639832
|
|
Mr. AMRUTLAL KANJIBHAI VACHHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
33
|
MALIA
|
GJ-06-006-021-001/771
(Juthal )
|
1106006000NRG24080120240104255
|
08/01/2024
|
VAchhani Anilkumar Becharbhai
|
1106006WL012827
|
VAchhani Anilkumar Becharbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639833
|
|
MR ANILBHAI BECHARBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-006-021-001/772
(Juthal )
|
1106006000NRG24080120240104256
|
08/01/2024
|
Vachhani Jentilal Gordhanbhai
|
1106006WL012827
|
Vachhani Jentilal Gordhanbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1738639835
|
|
MR VACHHANI JENTILAL GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130304
|
130304
|
|
|
|
|
|
|
|