|
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-06-005-058-001/161
(Tarsingda )
|
1106005000NRG25180520240015739
|
18/05/2024
|
Kalathiya Rushitaben Jayantibhai
|
1106005WL001578
|
Kalathiya Rushitaben Jayantibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619449
|
|
Miss. RUCHITA JAENTI KALATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-058-001/191
(Tarsingda )
|
1106005000NRG25180520240015749
|
18/05/2024
|
rinbloch reshmaben asalambhai
|
1106005WL001578
|
rinbloch reshmaben asalambhai
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619460
|
|
RINBLOCH RESHMABEN ASALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALIA
|
GJ-06-005-058-001/72
(Tarsingda )
|
1106005000NRG25180520240015758
|
18/05/2024
|
varshben linba
|
1106005WL001578
|
varshben linba
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619450
|
|
Mrs. VRSHABEN ASHOKBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11008
|
11008
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-058-001/179-A
(Tarsingda )
|
1106005000NRG25180520240015740
|
18/05/2024
|
Maru Kiran Parsotambhai
|
1106005WL001578
|
Maru Kiran Parsotambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619474
|
|
MISS KIRANBEN PARSOTAMBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-058-001/180-A
(Tarsingda )
|
1106005000NRG25180520240015741
|
18/05/2024
|
Nanera Dhirajlal Vasharambhai
|
1106005WL001578
|
Nanera Dhirajlal Vasharambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619472
|
|
DHIRAJLAL VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-058-001/180-A
(Tarsingda )
|
1106005000NRG25180520240015742
|
18/05/2024
|
Nanera Dhirajlal Vasharambhai
|
1106005WL001578
|
Nanera Dhirajlal Vasharambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619473
|
|
NANERA MITKUMAR DHIRAJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-058-001/182-A
(Tarsingda )
|
1106005000NRG25180520240015743
|
18/05/2024
|
Dhula Muniben Hiteshbhai
|
1106005WL001578
|
Dhula Muniben Hiteshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619466
|
|
DHULA MUNIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALIA
|
GJ-06-005-058-001/188
(Tarsingda )
|
1106005000NRG25180520240015746
|
18/05/2024
|
mavdiya jitendra bhikhabhai
|
1106005WL001578
|
mavdiya jitendra bhikhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619461
|
|
Mr. JITENDRA BHIKHABHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-058-001/189
(Tarsingda )
|
1106005000NRG25180520240015747
|
18/05/2024
|
kodavala harsukhbhai vashrambhai
|
1106005WL001578
|
kodavala harsukhbhai vashrambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619475
|
|
Mr. HARSUKHBHAI VASHRAMBHAI KODAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-058-001/189
(Tarsingda )
|
1106005000NRG25180520240015748
|
18/05/2024
|
kodavala harsukhbhai vashrambhai
|
1106005WL001578
|
kodavala harsukhbhai vashrambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619476
|
|
MR MADHU HARSUKH KODAVLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-058-001/192
(Tarsingda )
|
1106005000NRG25180520240015750
|
18/05/2024
|
mungara pragneshbhai kalabhai
|
1106005WL001578
|
mungara pragneshbhai kalabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619477
|
|
PRAGNESH KALABHAI MU
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-058-001/192
(Tarsingda )
|
1106005000NRG25180520240015751
|
18/05/2024
|
mungara rasilaben pragneshbhai
|
1106005WL001578
|
mungara rasilaben pragneshbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619469
|
|
MUNGARA RASILABEN PRAGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALIA
|
GJ-06-005-058-001/3-A
(Tarsingda )
|
1106005000NRG25180520240015753
|
18/05/2024
|
RAJESHGIRI KANGIRI APARNATHI
|
1106005WL001578
|
RAJESHGIRI KANGIRI APARNATHI
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619462
|
|
Mr. RAJESHBHAI KANAGARBHAI APARANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MALIA
|
GJ-06-005-058-001/35-A
(Tarsingda )
|
1106005000NRG25180520240015754
|
18/05/2024
|
Aparnathi Hardikabhai Jentibhai
|
1106005WL001578
|
Aparnathi Hardikabhai Jentibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619459
|
|
APARANATHI HARDIK JENTIGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG25180520240015755
|
18/05/2024
|
nimavat kirit bhaktiram
|
1106005WL001578
|
nimavat kirit bhaktiram
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619467
|
|
NIMAVAT ABHAY KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG25180520240015762
|
18/05/2024
|
Fataniya Gunvantiben Kanjibhai
|
1106005WL001578
|
Fataniya Gunvantiben Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619470
|
|
Mrs. GUNVANTIBEN KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG25180520240015761
|
18/05/2024
|
Fataniya Nileshbhai Kanjibhai
|
1106005WL001578
|
Fataniya Nileshbhai Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619478
|
|
Mr. NILESH KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG25180520240015763
|
18/05/2024
|
Fataniya Pradip Kanjibhai
|
1106005WL001578
|
Fataniya Pradip Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619465
|
|
Master PRADIP KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MALIA
|
GJ-06-005-058-001/90
(Tarsingda )
|
1106005000NRG25180520240015764
|
18/05/2024
|
rabariya dhiraj chhagan
|
1106005WL001578
|
rabariya dhiraj chhagan
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619468
|
|
RABARIYA KAMALESH CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALIA
|
GJ-06-005-058-001/91
(Tarsingda )
|
1106005000NRG25180520240015766
|
18/05/2024
|
kodavla nathiben devraj
|
1106005WL001578
|
kodavla nathiben devraj
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619471
|
|
KODAVALA RAJESHBHAI DEVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALIA
|
GJ-06-005-058-001/93
(Tarsingda )
|
1106005000NRG25180520240015767
|
18/05/2024
|
dayatar hamirbhai karanabhai
|
1106005WL001578
|
dayatar hamirbhai karanabhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619464
|
|
BHAVESH HAMIRBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66304
|
66304
|
|
|
|
|
|
|
|
|
22
|
MALIA
|
GJ-06-005-058-001/182-A
(Tarsingda )
|
1106005000NRG25180520240015744
|
18/05/2024
|
Dhula Hiteshbhai Maldebhai
|
1106005WL001578
|
Dhula Hiteshbhai Maldebhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619458
|
|
DHULA HITESHBHAI MALADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALIA
|
GJ-06-005-058-001/185
(Tarsingda )
|
1106005000NRG25180520240015745
|
18/05/2024
|
Kadvani Nitinbhai Vrujlalbhai
|
1106005WL001578
|
Kadvani Nitinbhai Vrujlalbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226619451
|
|
NITINBHAI VAJUBHAI KARDANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-058-001/95
(Tarsingda )
|
1106005000NRG25180520240015768
|
18/05/2024
|
haresh ranshod
|
1106005WL001578
|
haresh ranshod
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619463
|
|
MR HARESH RANCHHODBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
25
|
MALIA
|
GJ-06-005-058-001/193
(Tarsingda )
|
1106005000NRG25180520240015752
|
18/05/2024
|
Parsaniya Krishnaben Niravbhai
|
1106005WL001578
|
Parsaniya Krishnaben Niravbhai
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619452
|
|
PARSANIYA KRISHNABEN NIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG25180520240015757
|
18/05/2024
|
nehalben abhaybhai nimavat
|
1106005WL001578
|
nehalben abhaybhai nimavat
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619456
|
|
MISS AGRAVAT VRUJLAL NEHALBEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG25180520240015756
|
18/05/2024
|
nimavat kirit bhaktiram
|
1106005WL001578
|
nimavat kirit bhaktiram
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619455
|
|
NIMAVAT KAMALESHKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALIA
|
GJ-06-005-058-001/74
(Tarsingda )
|
1106005000NRG25180520240015759
|
18/05/2024
|
manilal hari
|
1106005WL001578
|
manilal hari
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619453
|
|
MANILAL HARIBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-058-001/86
(Tarsingda )
|
1106005000NRG25180520240015760
|
18/05/2024
|
shangita manish
|
1106005WL001578
|
shangita manish
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619454
|
|
Mrs. SANGITABEN MANISHBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
30
|
MALIA
|
GJ-06-005-058-001/90
(Tarsingda )
|
1106005000NRG25180520240015765
|
18/05/2024
|
Rabariya Jalpaben Kamaleshbhai
|
1106005WL001578
|
Rabariya Jalpaben Kamaleshbhai
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226619457
|
|
Mrs. JALPABEN KAMLESHBHAI RABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110080
|
110080
|
|
|
|
|
|
|
|