|
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-06-005-018-001/222
(Dhanej Nani )
|
1106005000NRG25230420240002810
|
24/04/2024
|
junjiya kajalben dhirubhai
|
1106005WL000719
|
junjiya kajalben dhirubhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147060
|
|
JUNJIYA KAJALBEN KAN
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-018-001/222
(Dhanej Nani )
|
1106005000NRG25230420240002809
|
24/04/2024
|
junjiya kanaksinh dhirubhai
|
1106005WL000719
|
junjiya kanaksinh dhirubhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147063
|
|
JUNJIYA KANAKSINH DH
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-018-001/224
(Dhanej Nani )
|
1106005000NRG25230420240002811
|
24/04/2024
|
sisodiya vanraj rambhai
|
1106005WL000719
|
sisodiya vanraj rambhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147057
|
|
Mr. VANRAJ RAMBHAI SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MALIA
|
GJ-06-005-018-001/224
(Dhanej Nani )
|
1106005000NRG25230420240002812
|
24/04/2024
|
sumitaben jilubhai sisodiya
|
1106005WL000719
|
sumitaben jilubhai sisodiya
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147050
|
|
SUMITABEN JILUBHAI S
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-018-001/228
(Dhanej Nani )
|
1106005000NRG25230420240002813
|
24/04/2024
|
junjiya manishaben sarmanbhai
|
1106005WL000719
|
junjiya manishaben sarmanbhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147061
|
|
Miss. MANISHABEN SARMANBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-018-001/229
(Dhanej Nani )
|
1106005000NRG25230420240002814
|
24/04/2024
|
junjiya hamirbhai mansurbhai
|
1106005WL000719
|
junjiya hamirbhai mansurbhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147049
|
|
Mr. HAMIRBHAI MANSURBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-018-001/229
(Dhanej Nani )
|
1106005000NRG25230420240002815
|
24/04/2024
|
junjiya virendrasinh hamirbhai
|
1106005WL000719
|
junjiya virendrasinh hamirbhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147048
|
|
MR VIRENDRA JUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-018-001/230
(Dhanej Nani )
|
1106005000NRG25230420240002816
|
24/04/2024
|
junjiya jilubhai lakhamanbhai
|
1106005WL000719
|
junjiya jilubhai lakhamanbhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147059
|
|
Mr. JILUBHAI LAKHAMANBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-018-001/52-A
(Dhanej Nani )
|
1106005000NRG25230420240002821
|
24/04/2024
|
Dhirubhai Gangabhai Junjiya
|
1106005WL000719
|
Dhirubhai Gangabhai Junjiya
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147058
|
|
DHIRUBHAI GANAGABHAI JUNJIYA
|
BANK OF INDIA(508505)
|
|
10
|
MALIA
|
GJ-06-005-018-001/70
(Dhanej Nani )
|
1106005000NRG25230420240002822
|
24/04/2024
|
Puniben akhamanbhai jujiya
|
1106005WL000719
|
Puniben akhamanbhai jujiya
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147046
|
|
JUNJIYA PUNIBEN LAKH
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-018-001/70-B
(Dhanej Nani )
|
1106005000NRG25230420240002824
|
24/04/2024
|
junjiya pratapsinh maisurbhai
|
1106005WL000719
|
junjiya pratapsinh maisurbhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147047
|
|
MASTER JUNJIYA PRATAPSINH MAISURBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-018-001/70-B
(Dhanej Nani )
|
1106005000NRG25230420240002823
|
24/04/2024
|
junjiya yogitaben maisurbhai
|
1106005WL000719
|
junjiya yogitaben maisurbhai
|
00045
|
BARB0MALIYA
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147062
|
|
MISS YOGITABEN MAISURBHAI JUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42120
|
42120
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-018-001/112-A
(Dhanej Nani )
|
1106005000NRG25230420240002797
|
24/04/2024
|
Tharanbhai Vijandbhai
|
1106005WL000719
|
Tharanbhai Vijandbhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147051
|
|
Mr. THARANBHAI VIJANANDBHAI JUNJIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
MALIA
|
GJ-06-005-018-001/118-A
(Dhanej Nani )
|
1106005000NRG25230420240002798
|
24/04/2024
|
Sonbai Jaytabhai
|
1106005WL000719
|
Sonbai Jaytabhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147066
|
|
Mr. JAITA KALA JUNJIY
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MALIA
|
GJ-06-005-018-001/118-A
(Dhanej Nani )
|
1106005000NRG25230420240002799
|
24/04/2024
|
Sonbai Jaytabhai
|
1106005WL000719
|
Sonbai Jaytabhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147069
|
|
Mr. JILUBHAI JETABHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MALIA
|
GJ-06-005-018-001/123-A
(Dhanej Nani )
|
1106005000NRG25230420240002800
|
24/04/2024
|
Jasabhai Punjabhai Sisodiya
|
1106005WL000719
|
Jasabhai Punjabhai Sisodiya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147052
|
|
Mr. JASA PUNJA SISODIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-018-001/206
(Dhanej Nani )
|
1106005000NRG25230420240002803
|
24/04/2024
|
Junjiya Ajit Tharanbhai
|
1106005WL000719
|
Junjiya Ajit Tharanbhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147055
|
|
MR AJIT THARAN JUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-018-001/219
(Dhanej Nani )
|
1106005000NRG25230420240002806
|
24/04/2024
|
junjiya hansabai jivabhai
|
1106005WL000719
|
junjiya hansabai jivabhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147071
|
|
Miss. HANSABAI JIVABHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MALIA
|
GJ-06-005-018-001/219
(Dhanej Nani )
|
1106005000NRG25230420240002805
|
24/04/2024
|
junjiya jivabhai alabhai
|
1106005WL000719
|
junjiya jivabhai alabhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147064
|
|
Mr. JIVA ALA JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MALIA
|
GJ-06-005-018-001/220
(Dhanej Nani )
|
1106005000NRG25230420240002808
|
24/04/2024
|
junjiya bhanuben bhaveshbhai
|
1106005WL000719
|
junjiya bhanuben bhaveshbhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147070
|
|
Miss. BHANUBEN BHAVESHBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-018-001/220
(Dhanej Nani )
|
1106005000NRG25230420240002807
|
24/04/2024
|
junjiya bhaveshbhai alabhai
|
1106005WL000719
|
junjiya bhaveshbhai alabhai
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147065
|
|
Mr. BHAVESH AALA JUNJIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
22
|
MALIA
|
GJ-06-005-018-001/42-A
(Dhanej Nani )
|
1106005000NRG25230420240002817
|
24/04/2024
|
Jivabhai mokabhai Junjiya
|
1106005WL000719
|
Jivabhai mokabhai Junjiya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147054
|
|
JIVABHAI MOKABHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MALIA
|
GJ-06-005-018-001/43-A
(Dhanej Nani )
|
1106005000NRG25230420240002818
|
24/04/2024
|
Janbai Devayatbhai Junjiya
|
1106005WL000719
|
Janbai Devayatbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147068
|
|
Mrs. JANBAI DEVAYATBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-005-018-001/44-A
(Dhanej Nani )
|
1106005000NRG25230420240002819
|
24/04/2024
|
Bharatbhai Khumanbhai Junjiya
|
1106005WL000719
|
Bharatbhai Khumanbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147056
|
|
Mr. BHARATBHAI KHUMANBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-018-001/44-A
(Dhanej Nani )
|
1106005000NRG25230420240002820
|
24/04/2024
|
Punbai Khumanbhai Junjiya
|
1106005WL000719
|
Punbai Khumanbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147067
|
|
Mr. BHAYABHAI KHUMANBHAI JUNJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
26
|
MALIA
|
GJ-06-005-018-001/76-A
(Dhanej Nani )
|
1106005000NRG25230420240002825
|
24/04/2024
|
Punjabhai Mansurbhai Junjiya
|
1106005WL000719
|
Punjabhai Mansurbhai Junjiya
|
00390
|
SBIN0RRSRGB
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147053
|
|
JUNJIYA PUNJABHAI MANSURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
27
|
MALIA
|
GJ-06-005-018-001/132-A
(Dhanej Nani )
|
1106005000NRG25230420240002801
|
24/04/2024
|
junjiya kajalben devdanbhai
|
1106005WL000719
|
junjiya kajalben devdanbhai
|
00415
|
SBIN0060232
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147043
|
|
MASTER KAJALBEN DEVDANBHAI JUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-018-001/132-A
(Dhanej Nani )
|
1106005000NRG25230420240002802
|
24/04/2024
|
junjiya sonalben devdanbhai
|
1106005WL000719
|
junjiya sonalben devdanbhai
|
00415
|
SBIN0060232
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147044
|
|
MRS SONALBEN DEVDANBHAI JUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-018-001/207
(Dhanej Nani )
|
1106005000NRG25230420240002804
|
24/04/2024
|
Junjiya Rahul Soningbhai
|
1106005WL000719
|
Junjiya Rahul Soningbhai
|
00415
|
SBIN0060232
|
3510
|
3510
|
Processed
|
30/04/2024
|
|
3398147045
|
|
MR BHAVESH RAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10530
|
10530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101790
|
101790
|
|
|
|
|
|
|
|