|
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-06-005-029-001/10-A
(Jalandhar)
|
1106005000NRG24100120240104618
|
11/01/2024
|
Barad Bharatiben Mansukhbhai
|
1106005WL012903
|
Barad Bharatiben Mansukhbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969630
|
|
BHARTIBEN MANSUKHBHA
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-029-001/10-A
(Jalandhar)
|
1106005000NRG24100120240104617
|
11/01/2024
|
MANSUKH UKA
|
1106005WL012903
|
MANSUKH UKA
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969631
|
|
MANSUKHBHAI UKABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-029-001/196
(Jalandhar)
|
1106005000NRG24100120240104622
|
11/01/2024
|
Dodiya Kanjibhai Ukabhai
|
1106005WL012903
|
Dodiya Kanjibhai Ukabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969629
|
|
DODIYA KANJIBHAI UKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALIA
|
GJ-06-005-029-001/208
(Jalandhar)
|
1106005000NRG24100120240104630
|
11/01/2024
|
Barad Manuskh Ukabhai
|
1106005WL012903
|
Barad Manuskh Ukabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969626
|
|
BARAD HANCHA RAMASIN
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-029-001/211
(Jalandhar)
|
1106005000NRG24100120240104632
|
11/01/2024
|
Parmar Manjuben Dhirubhai
|
1106005WL012903
|
Parmar Manjuben Dhirubhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969633
|
|
MANJUBEN DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-029-001/220
(Jalandhar)
|
1106005000NRG24100120240104634
|
11/01/2024
|
parmar vasuben batkbhai
|
1106005WL012903
|
parmar vasuben batkbhai
|
00045
|
BARB0AMRJUN
|
3584
|
3584
|
Processed
|
13/03/2024
|
|
1737969634
|
|
VASUBEN BATUKBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-029-001/64
(Jalandhar)
|
1106005000NRG24100120240104636
|
11/01/2024
|
Paramar Batukbhai Govindbhai
|
1106005WL012903
|
Paramar Batukbhai Govindbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969625
|
|
BATUKBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-029-001/82-A
(Jalandhar)
|
1106005000NRG24100120240104637
|
11/01/2024
|
LAKHAMANBHAI DHANABHAI
|
1106005WL012903
|
LAKHAMANBHAI DHANABHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969627
|
|
KARMATA LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-029-001/82-A
(Jalandhar)
|
1106005000NRG24100120240104638
|
11/01/2024
|
MALI BEN DHANA BHAI
|
1106005WL012903
|
MALI BEN DHANA BHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969628
|
|
KARMATA MALIBEN DHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34304
|
34304
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-029-001/209
(Jalandhar)
|
1106005000NRG24100120240104631
|
11/01/2024
|
Paramar Rahulkumar Dhirubhai
|
1106005WL012903
|
Paramar Rahulkumar Dhirubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969646
|
|
PARMAR RAHULKUMAR DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-029-001/193
(Jalandhar)
|
1106005000NRG24100120240104619
|
11/01/2024
|
Kher Bhagavanbhai Arajanbhai
|
1106005WL012903
|
Kher Bhagavanbhai Arajanbhai
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969639
|
|
MR KHER BHAGAVANBHAI ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-029-001/193
(Jalandhar)
|
1106005000NRG24100120240104620
|
11/01/2024
|
Kher Vipul Arajanbhai
|
1106005WL012903
|
Kher Vipul Arajanbhai
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969638
|
|
KHER VIPUL ARAJANBHA
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-029-001/195
(Jalandhar)
|
1106005000NRG24100120240104621
|
11/01/2024
|
Dodiya Ranjitbhai Devabhai
|
1106005WL012903
|
Dodiya Ranjitbhai Devabhai
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969637
|
|
DODIYA RANJITBHAI DE
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-029-001/198
(Jalandhar)
|
1106005000NRG24100120240104624
|
11/01/2024
|
Dodiya Ankur Hamirbhai
|
1106005WL012903
|
Dodiya Ankur Hamirbhai
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969644
|
|
DODIYA ANKURKUMAR HA
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-029-001/199
(Jalandhar)
|
1106005000NRG24100120240104625
|
11/01/2024
|
Bamaniya Sanjaybhai Bhikhabhai
|
1106005WL012903
|
Bamaniya Sanjaybhai Bhikhabhai
|
00415
|
SBIN0018831
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969643
|
|
BAMANIYA SANJAYBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-029-001/212
(Jalandhar)
|
1106005000NRG24100120240104633
|
11/01/2024
|
dinesh govind
|
1106005WL012903
|
dinesh govind
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969635
|
|
MR DINESHBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-005-029-001/370-A
(Jalandhar)
|
1106005000NRG24100120240104635
|
11/01/2024
|
jesing govind
|
1106005WL012903
|
jesing govind
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969636
|
|
MR JESINGBHAI GOVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-029-001/197
(Jalandhar)
|
1106005000NRG24100120240104623
|
11/01/2024
|
Dodiya Vijay Hamirbhai
|
1106005WL012903
|
Dodiya Vijay Hamirbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969641
|
|
MR DODIYA VIJAY HAMIRBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALIA
|
GJ-06-005-029-001/200
(Jalandhar)
|
1106005000NRG24100120240104626
|
11/01/2024
|
Dodiya Lakhamanbhai Bhagvanbhai
|
1106005WL012903
|
Dodiya Lakhamanbhai Bhagvanbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969645
|
|
MR LAXMAN BHAGWAN DODIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-029-001/201
(Jalandhar)
|
1106005000NRG24100120240104627
|
11/01/2024
|
Daki Hajabhai Bhagabhai
|
1106005WL012903
|
Daki Hajabhai Bhagabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969642
|
|
MR HAJA BHAGA DAKI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-029-001/203
(Jalandhar)
|
1106005000NRG24100120240104628
|
11/01/2024
|
Kher Nitinbhai Bhikhabhai
|
1106005WL012903
|
Kher Nitinbhai Bhikhabhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969632
|
|
MASTER NITIN BHIKHABHAI KHER
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-029-001/205
(Jalandhar)
|
1106005000NRG24100120240104629
|
11/01/2024
|
Vaja Kanaji Govindbhai
|
1106005WL012903
|
Vaja Kanaji Govindbhai
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
13/03/2024
|
|
1737969640
|
|
MISS VAJA MITALBEN KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84224
|
84224
|
|
|
|
|
|
|
|