|
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-06-006-031-001/631
(Lathodra )
|
1106006000NRG25290420240005249
|
29/04/2024
|
Barad Pratapbhai Bachubhai
|
1106006WL000833
|
Barad Pratapbhai Bachubhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575741
|
|
PRATAPBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-006-031-001/701
(Lathodra )
|
1106006000NRG25290420240005255
|
29/04/2024
|
Yadav Jasmitaben Bhavsinh
|
1106006WL000833
|
Yadav Jasmitaben Bhavsinh
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575748
|
|
YADAV JASMITABEN BHA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-006-031-001/799
(Lathodra )
|
1106006000NRG25290420240005265
|
29/04/2024
|
Dodiya Govindbhai Hamirbhai
|
1106006WL000833
|
Dodiya Govindbhai Hamirbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575739
|
|
MR GOVIND HAMIR DODIA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-006-031-001/799
(Lathodra )
|
1106006000NRG25290420240005266
|
29/04/2024
|
Dodiya Govindbhai Hamirbhai
|
1106006WL000833
|
Dodiya Govindbhai Hamirbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575740
|
|
DODIYA PRADYUMAN GOVINDBHAI
|
AXIS BANK(607153)
|
|
5
|
MALIA
|
GJ-06-006-031-001/806
(Lathodra )
|
1106006000NRG25290420240005267
|
29/04/2024
|
Dodiya Parbatbhai Ramabhai
|
1106006WL000833
|
Dodiya Parbatbhai Ramabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575742
|
|
PARBATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-006-031-001/810
(Lathodra )
|
1106006000NRG25290420240005273
|
29/04/2024
|
Jadav Mamataben Vipulbhai
|
1106006WL000833
|
Jadav Mamataben Vipulbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575745
|
|
VIPUL NATHA JADAV
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-006-031-001/810
(Lathodra )
|
1106006000NRG25290420240005274
|
29/04/2024
|
Jadav Mamataben Vipulbhai
|
1106006WL000833
|
Jadav Mamataben Vipulbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575746
|
|
JADAV MAMATABEN VIPU
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-006-031-001/810
(Lathodra )
|
1106006000NRG25290420240005275
|
29/04/2024
|
Jadav Mamataben Vipulbhai
|
1106006WL000833
|
Jadav Mamataben Vipulbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575747
|
|
NATHABHAI KALABHAI J
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-006-031-001/811
(Lathodra )
|
1106006000NRG25290420240005276
|
29/04/2024
|
Chauhan Narasinh Ramabhai
|
1106006WL000833
|
Chauhan Narasinh Ramabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575749
|
|
MR NARASINHBHAI RAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-006-031-001/811
(Lathodra )
|
1106006000NRG25290420240005277
|
29/04/2024
|
Chauhan Narasinh Ramabhai
|
1106006WL000833
|
Chauhan Narasinh Ramabhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575750
|
|
MRS SHANTIBEN NARSINHBHAICHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-006-031-001/900
(Lathodra )
|
1106006000NRG25290420240005282
|
29/04/2024
|
Solanki Sagar Arajanbhai
|
1106006WL000833
|
Solanki Sagar Arajanbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575743
|
|
ARJAN GOVIND SOLANKI
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-006-031-001/900
(Lathodra )
|
1106006000NRG25290420240005283
|
29/04/2024
|
Solanki Sagar Arajanbhai
|
1106006WL000833
|
Solanki Sagar Arajanbhai
|
00045
|
BARB0MALIYA
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575744
|
|
SOLANKI SAGAR ARAJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-006-031-001/814
(Lathodra )
|
1106006000NRG25290420240005280
|
29/04/2024
|
Jadav Ravinaben Yagneshbhai
|
1106006WL000833
|
Jadav Ravinaben Yagneshbhai
|
00152
|
HDFC0003096
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575753
|
|
JADAV RAVINABEN YAGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
14
|
MALIA
|
GJ-06-006-031-001/852
(Lathodra )
|
1106006000NRG25290420240005281
|
29/04/2024
|
Jadav Bhavsinh Bhikhabhai
|
1106006WL000833
|
Jadav Bhavsinh Bhikhabhai
|
00152
|
HDFC0003198
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575752
|
|
JADAV BHAVSINH BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
15
|
MALIA
|
GJ-06-006-031-001/98
(Lathodra )
|
1106006000NRG25290420240005284
|
29/04/2024
|
RANJITBHAI ARJANBHAI JADAV
|
1106006WL000833
|
RANJITBHAI ARJANBHAI JADAV
|
00168
|
ICIC0002882
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575717
|
|
JADAV PURIBEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-006-031-001/650
(Lathodra )
|
1106006000NRG25290420240005250
|
29/04/2024
|
Nakum Babubhai Lakhamanbhai
|
1106006WL000833
|
Nakum Babubhai Lakhamanbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575733
|
|
NAKUM BABUBHAI LAKHAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALIA
|
GJ-06-006-031-001/650
(Lathodra )
|
1106006000NRG25290420240005251
|
29/04/2024
|
Nakum Babubhai Lakhamanbhai
|
1106006WL000833
|
Nakum Babubhai Lakhamanbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575734
|
|
NAKUM PURIBEN BABUBH
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-006-031-001/651
(Lathodra )
|
1106006000NRG25290420240005252
|
29/04/2024
|
Yadav Bhavsinh Rajabhai
|
1106006WL000833
|
Yadav Bhavsinh Rajabhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575755
|
|
BHAVSINH RAJABHAI YADAV
|
HDFC BANK LTD(607152)
|
|
19
|
MALIA
|
GJ-06-006-031-001/707
(Lathodra )
|
1106006000NRG25290420240005264
|
29/04/2024
|
Barad Akshay Ajitbhai
|
1106006WL000833
|
Barad Akshay Ajitbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575751
|
|
BARAD AKSHAY AJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALIA
|
GJ-06-006-031-001/807
(Lathodra )
|
1106006000NRG25290420240005268
|
29/04/2024
|
Barad Nisha Ajitbhai
|
1106006WL000833
|
Barad Nisha Ajitbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575738
|
|
MS BARAD NISHABENAJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-006-031-001/808
(Lathodra )
|
1106006000NRG25290420240005269
|
29/04/2024
|
Barad Nehaben Pratpbhai
|
1106006WL000833
|
Barad Nehaben Pratpbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575736
|
|
MS BARAD NEHABENPRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-006-031-001/808
(Lathodra )
|
1106006000NRG25290420240005270
|
29/04/2024
|
Barad Nehaben Pratpbhai
|
1106006WL000833
|
Barad Nehaben Pratpbhai
|
00415
|
SBIN0060061
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575737
|
|
MR BARAD ABHISHEKPRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23296
|
23296
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-006-031-001/605
(Lathodra )
|
1106006000NRG25290420240005247
|
29/04/2024
|
Jadav Hasmukhbhai Mandabhai
|
1106006WL000833
|
Jadav Hasmukhbhai Mandabhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575719
|
|
MR JADAV HASMUKHBHAI MANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-006-031-001/623
(Lathodra )
|
1106006000NRG25290420240005248
|
29/04/2024
|
Jadav Ajitbhai Arajanbhai
|
1106006WL000833
|
Jadav Ajitbhai Arajanbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575722
|
|
MR AJITBHAI ARAJANBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-006-031-001/689
(Lathodra )
|
1106006000NRG25290420240005253
|
29/04/2024
|
Dodiya Nirmalaben Lakhamanbhai
|
1106006WL000833
|
Dodiya Nirmalaben Lakhamanbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575735
|
|
MRS NIRMALABEN LAKHAMANBHAIDODIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-006-031-001/700
(Lathodra )
|
1106006000NRG25290420240005254
|
29/04/2024
|
Chauhan Jigarbhai Narasingbhai
|
1106006WL000833
|
Chauhan Jigarbhai Narasingbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575724
|
|
MR JIGAR NARSING CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-006-031-001/702
(Lathodra )
|
1106006000NRG25290420240005256
|
29/04/2024
|
Jankat Kanjibhai Mithabhai
|
1106006WL000833
|
Jankat Kanjibhai Mithabhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575726
|
|
JHANKAT KANJIBHAI MITHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALIA
|
GJ-06-006-031-001/703
(Lathodra )
|
1106006000NRG25290420240005257
|
29/04/2024
|
Chauhan Hetalben Narasingbhai
|
1106006WL000833
|
Chauhan Hetalben Narasingbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575723
|
|
MISS CHAUHAN HETALBEN NARASINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-006-031-001/704
(Lathodra )
|
1106006000NRG25290420240005258
|
29/04/2024
|
Jadav Rasmitaben Ajitbhai
|
1106006WL000833
|
Jadav Rasmitaben Ajitbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575727
|
|
MRS RASMITABEN JADAV AJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-006-031-001/705
(Lathodra )
|
1106006000NRG25290420240005259
|
29/04/2024
|
Parmar Bhanuben Dineshbhai
|
1106006WL000833
|
Parmar Bhanuben Dineshbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575729
|
|
MR PARMAR DINESHBHAI BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-006-031-001/705
(Lathodra )
|
1106006000NRG25290420240005260
|
29/04/2024
|
Parmar Bhanuben Dineshbhai
|
1106006WL000833
|
Parmar Bhanuben Dineshbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575730
|
|
MRS BHANUBEN DINESHBHAIPARMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-006-031-001/705
(Lathodra )
|
1106006000NRG25290420240005261
|
29/04/2024
|
Parmar Bhanuben Dineshbhai
|
1106006WL000833
|
Parmar Bhanuben Dineshbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575731
|
|
MR PARMAR RUTVIK DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-006-031-001/705
(Lathodra )
|
1106006000NRG25290420240005262
|
29/04/2024
|
Parmar Bhanuben Dineshbhai
|
1106006WL000833
|
Parmar Bhanuben Dineshbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575732
|
|
ASPAL DINESHBHAI PA
|
BANK OF BARODA(606985)
|
|
34
|
MALIA
|
GJ-06-006-031-001/706
(Lathodra )
|
1106006000NRG25290420240005263
|
29/04/2024
|
Parmar Vijaybhai Bhimbhai
|
1106006WL000833
|
Parmar Vijaybhai Bhimbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575725
|
|
PARMAR VIJAYBHAI BHI
|
BANK OF BARODA(606985)
|
|
35
|
MALIA
|
GJ-06-006-031-001/809
(Lathodra )
|
1106006000NRG25290420240005271
|
29/04/2024
|
Jadav Rahul Varjangbhai
|
1106006WL000833
|
Jadav Rahul Varjangbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575720
|
|
JADAV RAHUL VARJANGB
|
BANK OF BARODA(606985)
|
|
36
|
MALIA
|
GJ-06-006-031-001/809
(Lathodra )
|
1106006000NRG25290420240005272
|
29/04/2024
|
Jadav Rahul Varjangbhai
|
1106006WL000833
|
Jadav Rahul Varjangbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575721
|
|
JADAV ROHITKUMAR VARJANGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALIA
|
GJ-06-006-031-001/812
(Lathodra )
|
1106006000NRG25290420240005278
|
29/04/2024
|
Zankat Mital Kanjibhai
|
1106006WL000833
|
Zankat Mital Kanjibhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575718
|
|
MISS ZANKAT MITAL KANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALIA
|
GJ-06-006-031-001/813
(Lathodra )
|
1106006000NRG25290420240005279
|
29/04/2024
|
Dodiya Sankalp Mansinhbhai
|
1106006WL000833
|
Dodiya Sankalp Mansinhbhai
|
00415
|
SBIN0060269
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575728
|
|
DODIYA SANKALP MANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53248
|
53248
|
|
|
|
|
|
|
|
|
39
|
MALIA
|
GJ-06-006-031-001/579-A
(Lathodra )
|
1106006000NRG25290420240005246
|
29/04/2024
|
RUPSINH BHIKHABHAI YADAV
|
1106006WL000833
|
RUPSINH BHIKHABHAI YADAV
|
00415
|
SBIN0060445
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490575754
|
|
RUPSINH BHIKHABHAI Y
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129792
|
129792
|
|
|
|
|
|
|
|