|
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-06-006-021-001/57-A
(Juthal )
|
1106006000NRG25180520240015721
|
18/05/2024
|
kagda dilipsinh najendrasinh
|
1106006WL001577
|
kagda dilipsinh najendrasinh
|
00045
|
BARB0MALIYA
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720446
|
|
KAGADA DILIPSINH NAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-006-021-001/159
(Juthal )
|
1106006000NRG25180520240015717
|
18/05/2024
|
DILIP RAM KAGADA
|
1106006WL001577
|
DILIP RAM KAGADA
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720444
|
|
MR KAGADA DILIPBHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-006-021-001/159
(Juthal )
|
1106006000NRG25180520240015716
|
18/05/2024
|
KAGADA PARVIN RAMA
|
1106006WL001577
|
KAGADA PARVIN RAMA
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720443
|
|
Mr. PRAVINKUMAR RAMABHAI KAGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-006-021-001/52-A
(Juthal )
|
1106006000NRG25180520240015718
|
18/05/2024
|
sisodiya rahulkumar balubhai
|
1106006WL001577
|
sisodiya rahulkumar balubhai
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720447
|
|
Mr. RAHULKUMAR BALUBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-006-021-001/54-A
(Juthal )
|
1106006000NRG25180520240015719
|
18/05/2024
|
kagda lakhmanbhai babubhai
|
1106006WL001577
|
kagda lakhmanbhai babubhai
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720452
|
|
MR LAKHMANBHAI BABUBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-006-021-001/56-A
(Juthal )
|
1106006000NRG25180520240015720
|
18/05/2024
|
ladani parth navinbhai
|
1106006WL001577
|
ladani parth navinbhai
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720445
|
|
MR PARTH NAVINBHAI LADANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-006-021-001/58-A
(Juthal )
|
1106006000NRG25180520240015722
|
18/05/2024
|
kagda balubhai bavabhai
|
1106006WL001577
|
kagda balubhai bavabhai
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720456
|
|
Mr. BALUBHAI BAVABHAI KAGDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
MALIA
|
GJ-06-006-021-001/580-A
(Juthal )
|
1106006000NRG25180520240015723
|
18/05/2024
|
sisodiya vinesh hamir
|
1106006WL001577
|
sisodiya vinesh hamir
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720441
|
|
MS VINESHKUMAR HAMIRBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-006-021-001/59-A
(Juthal )
|
1106006000NRG25180520240015724
|
18/05/2024
|
kagada kanaksinh jivabhai
|
1106006WL001577
|
kagada kanaksinh jivabhai
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720454
|
|
MR KAGADA KANAKSINH JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-006-021-001/65-A
(Juthal )
|
1106006000NRG25180520240015725
|
18/05/2024
|
kagada ajitsinh balubhai
|
1106006WL001577
|
kagada ajitsinh balubhai
|
00415
|
SBIN0060269
|
3072
|
3072
|
Processed
|
22/05/2024
|
|
4224720455
|
|
MR AJITSINH BALUBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-006-021-001/66-A
(Juthal )
|
1106006000NRG25180520240015726
|
18/05/2024
|
kargathiya keshavbhai chanabhai
|
1106006WL001577
|
kargathiya keshavbhai chanabhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720453
|
|
Mr. KESHAVBHAI CHANABHAI KARGATHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
MALIA
|
GJ-06-006-021-001/67-A
(Juthal )
|
1106006000NRG25180520240015727
|
18/05/2024
|
jyotsana mulajibhai chudasama
|
1106006WL001577
|
jyotsana mulajibhai chudasama
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720448
|
|
MRS JYOTSANABEN MULJIBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-006-021-001/69-A
(Juthal )
|
1106006000NRG25180520240015730
|
18/05/2024
|
kagada manjulaben rambhai
|
1106006WL001577
|
kagada manjulaben rambhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720436
|
|
MRS MANJULABEN RAMBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-006-021-001/69-A
(Juthal )
|
1106006000NRG25180520240015729
|
18/05/2024
|
kagada rambhai mokabhai
|
1106006WL001577
|
kagada rambhai mokabhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720435
|
|
MR RAMBHAI MOKABHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-006-021-001/69-A
(Juthal )
|
1106006000NRG25180520240015728
|
18/05/2024
|
kagada rutvik ramabhai
|
1106006WL001577
|
kagada rutvik ramabhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720437
|
|
RUTVIK RAM KAGADA
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-006-021-001/742
(Juthal )
|
1106006000NRG25180520240015731
|
18/05/2024
|
Kagada Yuvraj Harsurbhai
|
1106006WL001577
|
Kagada Yuvraj Harsurbhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720457
|
|
MR YUVRAJ HARSURBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-006-021-001/777
(Juthal )
|
1106006000NRG25180520240015732
|
18/05/2024
|
higrajiya ashish jentibhai
|
1106006WL001577
|
higrajiya ashish jentibhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720438
|
|
MR HIGRAJIYA ASHISH JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-006-021-001/777
(Juthal )
|
1106006000NRG25180520240015733
|
18/05/2024
|
higrajiya ashish jentibhai
|
1106006WL001577
|
higrajiya ashish jentibhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720439
|
|
ANKITKUMAR JENTILAL
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-006-021-001/778
(Juthal )
|
1106006000NRG25180520240015734
|
18/05/2024
|
kagada narendrasinh najabhai
|
1106006WL001577
|
kagada narendrasinh najabhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720442
|
|
MR NARENDRA NAJABHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-006-021-001/780
(Juthal )
|
1106006000NRG25180520240015735
|
18/05/2024
|
kagada mahipatsinh dhirubhai
|
1106006WL001577
|
kagada mahipatsinh dhirubhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720440
|
|
MASTER MAHIPATSINH DHIRUBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-006-021-001/781
(Juthal )
|
1106006000NRG25180520240015736
|
18/05/2024
|
kagada mahipatsinh kalubhai
|
1106006WL001577
|
kagada mahipatsinh kalubhai
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720451
|
|
MR MAHIPATSINH KALUBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-006-021-001/782
(Juthal )
|
1106006000NRG25180520240015737
|
18/05/2024
|
piyush narrotam patel
|
1106006WL001577
|
piyush narrotam patel
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720449
|
|
Mr. PIYUSHBHAI NAROTAMBHAI PATEL(JAGANI)
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
23
|
MALIA
|
GJ-06-006-021-001/782
(Juthal )
|
1106006000NRG25180520240015738
|
18/05/2024
|
piyush narrotam patel
|
1106006WL001577
|
piyush narrotam patel
|
00415
|
SBIN0060269
|
2816
|
2816
|
Processed
|
22/05/2024
|
|
4224720450
|
|
MRS RANJANA PIYUSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64256
|
64256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67328
|
67328
|
|
|
|
|
|
|
|