|
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-06-005-042-001/301-A
(Khorasa Gir )
|
1106005000NRG24280620230072163
|
30/06/2023
|
kagathara mansukhlal lakhamanbhai
|
1106005WL004508
|
kagathara mansukhlal lakhamanbhai
|
00152
|
HDFC0000230
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579313
|
|
MRS NIRMALABEN MANSUKHBHAI KAGATHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-042-001/301-A
(Khorasa Gir )
|
1106005000NRG24280620230072164
|
30/06/2023
|
kagathara mansukhlal lakhamanbhai
|
1106005WL004508
|
kagathara mansukhlal lakhamanbhai
|
00152
|
HDFC0000230
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579314
|
|
MRS NIRMALABEN MANSUKHBHAI KAGATHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5258
|
5258
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-042-001/104-B
(Khorasa Gir )
|
1106005000NRG24280620230072126
|
30/06/2023
|
bharda vijaybhai govindbhai
|
1106005WL004508
|
bharda vijaybhai govindbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579335
|
|
MR VIJAYBHAI GOVINDBHAI BHARDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-042-001/104-D
(Khorasa Gir )
|
1106005000NRG24280620230072129
|
30/06/2023
|
dhameliya kajalben prakashbhai
|
1106005WL004508
|
dhameliya kajalben prakashbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579305
|
|
MRS KAJALBEN PRAKASHBHAI DHAMELIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-042-001/104-D
(Khorasa Gir )
|
1106005000NRG24280620230072128
|
30/06/2023
|
dhameliya prakashbhai valjibhai
|
1106005WL004508
|
dhameliya prakashbhai valjibhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579304
|
|
MR DHAMELIYA PRAKASHBHAI VALAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-042-001/106-D
(Khorasa Gir )
|
1106005000NRG24280620230072131
|
30/06/2023
|
kagthara jayosanaben harilal
|
1106005WL004508
|
kagthara jayosanaben harilal
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579307
|
|
MRS JYOTSANABEN HARILAL KAGATHARA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-042-001/106-D
(Khorasa Gir )
|
1106005000NRG24280620230072130
|
30/06/2023
|
kagthara joshna devrajbhai
|
1106005WL004508
|
kagthara joshna devrajbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579306
|
|
MR KAGATHARA HARILAL DEVRAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-042-001/109-B
(Khorasa Gir )
|
1106005000NRG24280620230072132
|
30/06/2023
|
dhameliya lataben girishbhai
|
1106005WL004508
|
dhameliya lataben girishbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579311
|
|
MRS DHAMELIYA LATABEN GIRISHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-042-001/109-D
(Khorasa Gir )
|
1106005000NRG24280620230072133
|
30/06/2023
|
vaja prakakhbhai kadavabhai
|
1106005WL004508
|
vaja prakakhbhai kadavabhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579345
|
|
VAJA PRAKASHBHAI KADAVABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-042-001/109-D
(Khorasa Gir )
|
1106005000NRG24280620230072134
|
30/06/2023
|
vaja punamben prakakhbhai
|
1106005WL004508
|
vaja punamben prakakhbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579346
|
|
MRS POONAMBEN PRAKASHBHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-042-001/1123
(Khorasa Gir )
|
1106005000NRG24280620230072135
|
30/06/2023
|
Rekhaven Harsukh Nena
|
1106005WL004508
|
Rekhaven Harsukh Nena
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579344
|
|
MRS NENA REKHABEN VIJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-042-001/1124
(Khorasa Gir )
|
1106005000NRG24280620230072136
|
30/06/2023
|
Dabhi Ashok Ruda
|
1106005WL004508
|
Dabhi Ashok Ruda
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579336
|
|
MR ASHOKBHAI RUDABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-042-001/1124
(Khorasa Gir )
|
1106005000NRG24280620230072137
|
30/06/2023
|
Dabhi Varsha Ashok
|
1106005WL004508
|
Dabhi Varsha Ashok
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579310
|
|
MRS VARSHABEN ASHOKBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-042-001/1142
(Khorasa Gir )
|
1106005000NRG24280620230072138
|
30/06/2023
|
Kamani Bhaveshbhai Gokalbhai
|
1106005WL004508
|
Kamani Bhaveshbhai Gokalbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579327
|
|
BHAVESH GOKAL KAMANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-042-001/1142
(Khorasa Gir )
|
1106005000NRG24280620230072139
|
30/06/2023
|
Kamani Yogitaben Bhaveshbhai
|
1106005WL004508
|
Kamani Yogitaben Bhaveshbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579347
|
|
MRS YOGITABEN BHAVESHABHAI KAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-042-001/1212
(Khorasa Gir )
|
1106005000NRG24280620230072141
|
30/06/2023
|
Kathrotiya Shailesh Kantilal
|
1106005WL004508
|
Kathrotiya Shailesh Kantilal
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579330
|
|
MR SAILESHKUMAR KANTILAL KATHAROTIYA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-005-042-001/1213
(Khorasa Gir )
|
1106005000NRG24280620230072142
|
30/06/2023
|
Kagathara Giris Jamanadas
|
1106005WL004508
|
Kagathara Giris Jamanadas
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579325
|
|
Mr. GIRISHBHAI JAMNADASBHAI KAGATHRA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
18
|
MALIA
|
GJ-06-005-042-001/1213
(Khorasa Gir )
|
1106005000NRG24280620230072143
|
30/06/2023
|
Kagathara Giris Jamanadas
|
1106005WL004508
|
Kagathara Giris Jamanadas
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579326
|
|
KAILASBEN GIRISHKUMAR KAGATHARA
|
HDFC BANK LTD(607152)
|
|
19
|
MALIA
|
GJ-06-005-042-001/1221
(Khorasa Gir )
|
1106005000NRG24280620230072144
|
30/06/2023
|
Otha Asim Jusab
|
1106005WL004508
|
Otha Asim Jusab
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579328
|
|
MR OTHA JUSABBHAI HASAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-042-001/1221
(Khorasa Gir )
|
1106005000NRG24280620230072145
|
30/06/2023
|
Otha Asim Jusab
|
1106005WL004508
|
Otha Asim Jusab
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579329
|
|
OTHA ASIM JUSABBHAI
|
AXIS BANK(607153)
|
|
21
|
MALIA
|
GJ-06-005-042-001/1234
(Khorasa Gir )
|
1106005000NRG24280620230072146
|
30/06/2023
|
Rathod Anil bhai Bhagvanbhai
|
1106005WL004508
|
Rathod Anil bhai Bhagvanbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579334
|
|
RATHOD ANILBHAI BHAGVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALIA
|
GJ-06-005-042-001/124
(Khorasa Gir )
|
1106005000NRG24280620230072147
|
30/06/2023
|
Devadiya Nilesh Mulajibhai
|
1106005WL004508
|
Devadiya Nilesh Mulajibhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579337
|
|
MR NILESH MULJIBHAI DEVALIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIA
|
GJ-06-005-042-001/124
(Khorasa Gir )
|
1106005000NRG24280620230072148
|
30/06/2023
|
Devaliya Varsha Nilesh
|
1106005WL004508
|
Devaliya Varsha Nilesh
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579331
|
|
MRS VARSHABEN NILESHBHAI DEVALIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-042-001/174-A
(Khorasa Gir )
|
1106005000NRG24280620230072150
|
30/06/2023
|
BHADRAKA PARAG JAGU BHAI
|
1106005WL004508
|
BHADRAKA PARAG JAGU BHAI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579342
|
|
MR BHADARAKA HIRUBEN JAGUBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-042-001/174-A
(Khorasa Gir )
|
1106005000NRG24280620230072151
|
30/06/2023
|
BHADRAKA PARAG JAGU BHAI
|
1106005WL004508
|
BHADRAKA PARAG JAGU BHAI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579343
|
|
MR PARAGKUMAR JAGUBHAI BHADARAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-005-042-001/202-A
(Khorasa Gir )
|
1106005000NRG24280620230072153
|
30/06/2023
|
PARMAR HARESH HIRA
|
1106005WL004508
|
PARMAR HARESH HIRA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579308
|
|
MR HARESHBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-042-001/215-A
(Khorasa Gir )
|
1106005000NRG24280620230072155
|
30/06/2023
|
Kagthra Bharat Govind
|
1106005WL004508
|
Kagthra Bharat Govind
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579324
|
|
BHARAT KUMAR GOVINDBHAI KAGATHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-042-001/22
(Khorasa Gir )
|
1106005000NRG24280620230072156
|
30/06/2023
|
Galani Shobhana Hitesh
|
1106005WL004508
|
Galani Shobhana Hitesh
|
00415
|
SBIN0060183
|
5
|
5
|
Processed
|
10/07/2023
|
|
3284579332
|
|
MR HITESH THAKARASHIBHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-042-001/22
(Khorasa Gir )
|
1106005000NRG24280620230072157
|
30/06/2023
|
Galani Shobhana Hitesh
|
1106005WL004508
|
Galani Shobhana Hitesh
|
00415
|
SBIN0060183
|
5
|
5
|
Processed
|
10/07/2023
|
|
3284579333
|
|
MRS GALANI SHOBHANABEN HITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-042-001/223-B
(Khorasa Gir )
|
1106005000NRG24280620230072159
|
30/06/2023
|
Langnecha Rashik Gordhanbhai
|
1106005WL004508
|
Langnecha Rashik Gordhanbhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579316
|
|
MRS LANGNECHA SHARADABEN RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-005-042-001/224-B
(Khorasa Gir )
|
1106005000NRG24280620230072160
|
30/06/2023
|
Aghera Navneet Premji
|
1106005WL004508
|
Aghera Navneet Premji
|
00415
|
SBIN0060183
|
5
|
5
|
Processed
|
10/07/2023
|
|
3284579322
|
|
NAVNITLAL PREMJI AGHERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-005-042-001/224-B
(Khorasa Gir )
|
1106005000NRG24280620230072161
|
30/06/2023
|
Aghera Navneet Premji
|
1106005WL004508
|
Aghera Navneet Premji
|
00415
|
SBIN0060183
|
5
|
5
|
Processed
|
10/07/2023
|
|
3284579323
|
|
MRS BHAVNABEN NAVNITBHAI AGHERA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-042-001/245-A
(Khorasa Gir )
|
1106005000NRG24280620230072162
|
30/06/2023
|
Ladani Trikam Ruda
|
1106005WL004508
|
Ladani Trikam Ruda
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579321
|
|
SANJAYBHAI TRIKAMBHAI LADANI
|
HDFC BANK LTD(607152)
|
|
34
|
MALIA
|
GJ-06-005-042-001/303-B
(Khorasa Gir )
|
1106005000NRG24280620230072166
|
30/06/2023
|
Jora Yash Govind
|
1106005WL004508
|
Jora Yash Govind
|
00415
|
SBIN0060183
|
5
|
5
|
Processed
|
10/07/2023
|
|
3284579341
|
|
MR JORA YASHKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALIA
|
GJ-06-005-042-001/305-A
(Khorasa Gir )
|
1106005000NRG24280620230072168
|
30/06/2023
|
ASHOK MOHANBHAI VAISHNANI
|
1106005WL004508
|
ASHOK MOHANBHAI VAISHNANI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579315
|
|
MRS VAISHNANI HARSHABEN ASHOKBHAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALIA
|
GJ-06-005-042-001/306-A
(Khorasa Gir )
|
1106005000NRG24280620230072169
|
30/06/2023
|
AMRUTLAL MOHAN VAISHNANI
|
1106005WL004508
|
AMRUTLAL MOHAN VAISHNANI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579339
|
|
MR AMRUTLAL MOHN VAISHNANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-042-001/306-A
(Khorasa Gir )
|
1106005000NRG24280620230072170
|
30/06/2023
|
AMRUTLAL MOHAN VAISHNANI
|
1106005WL004508
|
AMRUTLAL MOHAN VAISHNANI
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579340
|
|
MRS CHANDRIKABEN AMRUTLAL VAISHNANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALIA
|
GJ-06-005-042-001/307-B
(Khorasa Gir )
|
1106005000NRG24280620230072171
|
30/06/2023
|
Kamani Nimesh Dilip
|
1106005WL004508
|
Kamani Nimesh Dilip
|
00415
|
SBIN0060183
|
6
|
6
|
Processed
|
10/07/2023
|
|
3284579312
|
|
MR KAMANI NIMESHKUMAR DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALIA
|
GJ-06-005-042-001/310-A
(Khorasa Gir )
|
1106005000NRG24280620230072173
|
30/06/2023
|
RATILAL MADHAVJI BHADAJA
|
1106005WL004508
|
RATILAL MADHAVJI BHADAJA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579320
|
|
MR RATILAL MADHAVJI BHADAJA
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALIA
|
GJ-06-005-042-001/313-A
(Khorasa Gir )
|
1106005000NRG24280620230072175
|
30/06/2023
|
MANSUKH DUDA KAGATHARA
|
1106005WL004508
|
MANSUKH DUDA KAGATHARA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579319
|
|
MR MANSUKH DUDA KAGATHARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALIA
|
GJ-06-005-042-001/320-A
(Khorasa Gir )
|
1106005000NRG24280620230072177
|
30/06/2023
|
DHIRAJLAL GORADHANBHAI KAGATHARA
|
1106005WL004508
|
DHIRAJLAL GORADHANBHAI KAGATHARA
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579317
|
|
DIRAJLAL GORDHAN KAGATHARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALIA
|
GJ-06-005-042-001/361-A
(Khorasa Gir )
|
1106005000NRG24280620230072180
|
30/06/2023
|
Kagathara Maheshbhai Ravjibhai
|
1106005WL004508
|
Kagathara Maheshbhai Ravjibhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579318
|
|
MR MAHESH RAVJI KAGATHARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALIA
|
GJ-06-005-042-001/370-A
(Khorasa Gir )
|
1106005000NRG24280620230072182
|
30/06/2023
|
Kagathara Sanjaybhai Ravajibhai
|
1106005WL004508
|
Kagathara Sanjaybhai Ravajibhai
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579338
|
|
MRS SHARDABEN RAVJIBHAI KAGATHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALIA
|
GJ-06-005-042-001/372-A
(Khorasa Gir )
|
1106005000NRG24280620230072184
|
30/06/2023
|
Kagathara Prabhudasbhai Laxmidas
|
1106005WL004508
|
Kagathara Prabhudasbhai Laxmidas
|
00415
|
SBIN0060183
|
2629
|
2629
|
Processed
|
10/07/2023
|
|
3284579309
|
|
MR PRABHUDAS LAXMIDAS KAGATHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94675
|
94675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99933
|
99933
|
|
|
|
|
|
|
|