|
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-06-005-058-001/72
(Tarsingda )
|
1106005000NRG25300420240007700
|
30/04/2024
|
varshben linba
|
1106005WL000995
|
varshben linba
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992601
|
|
Mrs. VRSHABEN ASHOKBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-058-001/192
(Tarsingda )
|
1106005000NRG25300420240007691
|
30/04/2024
|
mungara pragneshbhai kalabhai
|
1106005WL000995
|
mungara pragneshbhai kalabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992619
|
|
PRAGNESH KALABHAI MU
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-058-001/192
(Tarsingda )
|
1106005000NRG25300420240007692
|
30/04/2024
|
mungara rasilaben pragneshbhai
|
1106005WL000995
|
mungara rasilaben pragneshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992616
|
|
MUNGARA RASILABEN PRAGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALIA
|
GJ-06-005-058-001/3-A
(Tarsingda )
|
1106005000NRG25300420240007694
|
30/04/2024
|
RAJESHGIRI KANGIRI APARNATHI
|
1106005WL000995
|
RAJESHGIRI KANGIRI APARNATHI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992609
|
|
Mr. RAJESHBHAI KANAGARBHAI APARANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-005-058-001/35-A
(Tarsingda )
|
1106005000NRG25300420240007695
|
30/04/2024
|
Aparnathi Hardikabhai Jentibhai
|
1106005WL000995
|
Aparnathi Hardikabhai Jentibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992608
|
|
APARANATHI HARDIK JENTIGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG25300420240007697
|
30/04/2024
|
nimavat kirit bhaktiram
|
1106005WL000995
|
nimavat kirit bhaktiram
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992614
|
|
NIMAVAT ABHAY KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG25300420240007704
|
30/04/2024
|
Fataniya Gunvantiben Kanjibhai
|
1106005WL000995
|
Fataniya Gunvantiben Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992617
|
|
Mrs. GUNVANTIBEN KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG25300420240007703
|
30/04/2024
|
fataniya kanji ramji
|
1106005WL000995
|
fataniya kanji ramji
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992610
|
|
Mr. KANJIBHAI RAMJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-058-001/90
(Tarsingda )
|
1106005000NRG25300420240007705
|
30/04/2024
|
rabariya dhiraj chhagan
|
1106005WL000995
|
rabariya dhiraj chhagan
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992615
|
|
RABARIYA KAMALESH CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALIA
|
GJ-06-005-058-001/91
(Tarsingda )
|
1106005000NRG25300420240007707
|
30/04/2024
|
kodavla nathiben devraj
|
1106005WL000995
|
kodavla nathiben devraj
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992618
|
|
KODAVALA RAJESHBHAI DEVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALIA
|
GJ-06-005-058-001/93
(Tarsingda )
|
1106005000NRG25300420240007708
|
30/04/2024
|
dayatar hamirbhai karanabhai
|
1106005WL000995
|
dayatar hamirbhai karanabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992613
|
|
BHAVESH HAMIRBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38400
|
38400
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-058-001/95
(Tarsingda )
|
1106005000NRG25300420240007709
|
30/04/2024
|
haresh ranshod
|
1106005WL000995
|
haresh ranshod
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992612
|
|
MR HARESH RANCHHODBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-058-001/193
(Tarsingda )
|
1106005000NRG25300420240007693
|
30/04/2024
|
Parsaniya Krishnaben Niravbhai
|
1106005WL000995
|
Parsaniya Krishnaben Niravbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992602
|
|
PARSANIYA KRISHNABEN NIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALIA
|
GJ-06-005-058-001/55
(Tarsingda )
|
1106005000NRG25300420240007696
|
30/04/2024
|
sureshbhai kachrabhai
|
1106005WL000995
|
sureshbhai kachrabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992611
|
|
SURESH KACHRABHAI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG25300420240007699
|
30/04/2024
|
nehalben abhaybhai nimavat
|
1106005WL000995
|
nehalben abhaybhai nimavat
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992606
|
|
MISS AGRAVAT VRUJLAL NEHALBEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG25300420240007698
|
30/04/2024
|
nimavat kirit bhaktiram
|
1106005WL000995
|
nimavat kirit bhaktiram
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992605
|
|
NIMAVAT KAMALESHKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALIA
|
GJ-06-005-058-001/74
(Tarsingda )
|
1106005000NRG25300420240007701
|
30/04/2024
|
manilal hari
|
1106005WL000995
|
manilal hari
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992603
|
|
MANILAL HARIBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-058-001/86
(Tarsingda )
|
1106005000NRG25300420240007702
|
30/04/2024
|
shangita manish
|
1106005WL000995
|
shangita manish
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992604
|
|
Mrs. SANGITABEN MANISHBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
19
|
MALIA
|
GJ-06-005-058-001/90
(Tarsingda )
|
1106005000NRG25300420240007706
|
30/04/2024
|
Rabariya Jalpaben Kamaleshbhai
|
1106005WL000995
|
Rabariya Jalpaben Kamaleshbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630992607
|
|
Mrs. JALPABEN KAMLESHBHAI RABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72960
|
72960
|
|
|
|
|
|
|
|