|
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-06-005-016-001/345
(Devgam )
|
1106005000NRG25180520240015805
|
18/05/2024
|
kalthiya rekhaben vallabhbhai
|
1106005WL001581
|
kalthiya rekhaben vallabhbhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602136
|
|
REKHABEN VALLABH KAL
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-016-001/354
(Devgam )
|
1106005000NRG25180520240015806
|
18/05/2024
|
Karamata Vejabhai Ramabhai
|
1106005WL001581
|
Karamata Vejabhai Ramabhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602130
|
|
KARAMTA VEJABHAI RAMABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
3
|
MALIA
|
GJ-06-005-016-001/368
(Devgam )
|
1106005000NRG25180520240015817
|
18/05/2024
|
Shir Mohanbhai Govindbhai
|
1106005WL001581
|
Shir Mohanbhai Govindbhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602138
|
|
MOHANBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-016-001/74
(Devgam )
|
1106005000NRG25180520240015818
|
18/05/2024
|
KAJALBEN BADHABHAI
|
1106005WL001581
|
KAJALBEN BADHABHAI
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602128
|
|
KARMATA PARBAT DUDA
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-016-001/74
(Devgam )
|
1106005000NRG25180520240015819
|
18/05/2024
|
nehalben badhabhai
|
1106005WL001581
|
nehalben badhabhai
|
00045
|
BARB0AMRJUN
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602133
|
|
NEHALBN BADHABHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-016-001/105-a
(Devgam )
|
1106005000NRG25180520240015804
|
18/05/2024
|
Dineshbhai Babubhai
|
1106005WL001581
|
Dineshbhai Babubhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602132
|
|
DINESH MINOR FNG BAB
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-016-001/354
(Devgam )
|
1106005000NRG25180520240015807
|
18/05/2024
|
Karamata Payalben Vejabhai
|
1106005WL001581
|
Karamata Payalben Vejabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602137
|
|
PAYALBEN VEJABHAI KA
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-016-001/360
(Devgam )
|
1106005000NRG25180520240015808
|
18/05/2024
|
Kalathiya Jivarajbhai Nathabhai
|
1106005WL001581
|
Kalathiya Jivarajbhai Nathabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602134
|
|
KALTHIA JIVRAJ NATHABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
9
|
MALIA
|
GJ-06-005-016-001/361
(Devgam )
|
1106005000NRG25180520240015810
|
18/05/2024
|
Karamata Bhanuben Bhikhanbhai
|
1106005WL001581
|
Karamata Bhanuben Bhikhanbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602140
|
|
KARAMATA BHANUBEN BH
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-016-001/361
(Devgam )
|
1106005000NRG25180520240015809
|
18/05/2024
|
Karamata Bhikhanbhai Nathubhai
|
1106005WL001581
|
Karamata Bhikhanbhai Nathubhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602139
|
|
KARAMTA BHIKHANBHAI NATHUBHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
11
|
MALIA
|
GJ-06-005-016-001/362
(Devgam )
|
1106005000NRG25180520240015811
|
18/05/2024
|
Jagdishkumar Bhikhanbhai Karamta
|
1106005WL001581
|
Jagdishkumar Bhikhanbhai Karamta
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602131
|
|
JAGDISH BHIKHAN KARA
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-016-001/362
(Devgam )
|
1106005000NRG25180520240015812
|
18/05/2024
|
Karamta Nitaben Jagdishkumar
|
1106005WL001581
|
Karamta Nitaben Jagdishkumar
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602135
|
|
KARAMTA NITABEN JAGD
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-016-001/363
(Devgam )
|
1106005000NRG25180520240015813
|
18/05/2024
|
Kalthiya Devrajbhai Nathabhai
|
1106005WL001581
|
Kalthiya Devrajbhai Nathabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602129
|
|
DEVRAJBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-016-001/365
(Devgam )
|
1106005000NRG25180520240015815
|
18/05/2024
|
Kalthiya Vallabhbhai Nathabhai
|
1106005WL001581
|
Kalthiya Vallabhbhai Nathabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602141
|
|
VALLABH NATHA KALATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29952
|
29952
|
|
|
|
|
|
|
|
|
15
|
MALIA
|
GJ-06-005-016-001/364
(Devgam )
|
1106005000NRG25180520240015814
|
18/05/2024
|
Karamata Bhupatbhai Ramabhai
|
1106005WL001581
|
Karamata Bhupatbhai Ramabhai
|
00152
|
HDFC0002574
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602143
|
|
KARAMATA BHUPATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-016-001/367
(Devgam )
|
1106005000NRG25180520240015816
|
18/05/2024
|
Kalathiya Manish Kanabhai
|
1106005WL001581
|
Kalathiya Manish Kanabhai
|
00415
|
SBIN0060041
|
3328
|
3328
|
Processed
|
22/05/2024
|
|
4226602142
|
|
KALTHIYA MANISHKUMAR KANABHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53248
|
53248
|
|
|
|
|
|
|
|