|
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-06-005-021-001/146
(Dudhala )
|
1106005000NRG25220420240002430
|
24/04/2024
|
BHUVA HEMIBEN KALABHAI
|
1106005WL000554
|
BHUVA HEMIBEN KALABHAI
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165091
|
|
MR BHUVA KALABHAI NATHABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-021-001/146
(Dudhala )
|
1106005000NRG25220420240002431
|
24/04/2024
|
BHUVA HEMIBEN KALABHAI
|
1106005WL000554
|
BHUVA HEMIBEN KALABHAI
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165092
|
|
HEMIBEN KALABHAI BHU
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-021-001/156
(Dudhala )
|
1106005000NRG25220420240002432
|
24/04/2024
|
BHUTIYA BHIKHABHAI ARASHIBHAI
|
1106005WL000554
|
BHUTIYA BHIKHABHAI ARASHIBHAI
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165097
|
|
BHIKHABHAI ALASHIBHA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-021-001/156
(Dudhala )
|
1106005000NRG25220420240002433
|
24/04/2024
|
BHUTIYA JENTILAL BHIKHABHAI
|
1106005WL000554
|
BHUTIYA JENTILAL BHIKHABHAI
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165090
|
|
BHUTIYA JENTIBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALIA
|
GJ-06-005-021-001/219
(Dudhala )
|
1106005000NRG25220420240002446
|
24/04/2024
|
Rathod Manishaben ravibhai
|
1106005WL000554
|
Rathod Manishaben ravibhai
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165096
|
|
MANISHABEN KANJIBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-021-001/222
(Dudhala )
|
1106005000NRG25220420240002449
|
24/04/2024
|
Rathod Ajitbhai Ramabhai
|
1106005WL000554
|
Rathod Ajitbhai Ramabhai
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165084
|
|
AJITBHAI RAMABHAI RA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-021-001/241
(Dudhala )
|
1106005000NRG25220420240002456
|
24/04/2024
|
Kindarkhediya Ranjanben Jayasukhbhai
|
1106005WL000554
|
Kindarkhediya Ranjanben Jayasukhbhai
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165095
|
|
RANJANBEN JAYASUKH K
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-021-001/52
(Dudhala )
|
1106005000NRG25220420240002461
|
24/04/2024
|
rathod vipul karashan
|
1106005WL000554
|
rathod vipul karashan
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165089
|
|
VIPULBHAI KARSHANBHA
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-021-001/78
(Dudhala )
|
1106005000NRG25220420240002463
|
24/04/2024
|
Rathod Varshaben Bhaveshbhai
|
1106005WL000554
|
Rathod Varshaben Bhaveshbhai
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165094
|
|
VARSHABEN BHAVESHBAH
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-005-021-001/8
(Dudhala )
|
1106005000NRG25220420240002464
|
24/04/2024
|
rathod mansukh keshavbhai
|
1106005WL000554
|
rathod mansukh keshavbhai
|
00045
|
BARB0AMRJUN
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165088
|
|
MANSUKHBHAI KESHAVBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34500
|
34500
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-021-001/192
(Dudhala )
|
1106005000NRG25220420240002435
|
24/04/2024
|
Bhuva Virambhai Kalabhai
|
1106005WL000554
|
Bhuva Virambhai Kalabhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165107
|
|
VIRAMBHAI KALABHAI B
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-021-001/192
(Dudhala )
|
1106005000NRG25220420240002436
|
24/04/2024
|
Bhuva Virambhai Kalabhai
|
1106005WL000554
|
Bhuva Virambhai Kalabhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165108
|
|
MRS BHUVA LABHUBEN VIRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-021-001/199
(Dudhala )
|
1106005000NRG25220420240002437
|
24/04/2024
|
Rathod Devrajbhai Bhimabhai
|
1106005WL000554
|
Rathod Devrajbhai Bhimabhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165085
|
|
MR DEVRAJBHAI BHIMABHAI RATHOD KETANKUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-021-001/199
(Dudhala )
|
1106005000NRG25220420240002438
|
24/04/2024
|
Rathod Devrajbhai Bhimabhai
|
1106005WL000554
|
Rathod Devrajbhai Bhimabhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165086
|
|
KETAN DEVRAJBHAI RAT
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-021-001/199
(Dudhala )
|
1106005000NRG25220420240002439
|
24/04/2024
|
Rathod Devrajbhai Bhimabhai
|
1106005WL000554
|
Rathod Devrajbhai Bhimabhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165087
|
|
RATHOD REKHABEN KETA
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-021-001/212
(Dudhala )
|
1106005000NRG25220420240002442
|
24/04/2024
|
Rathod Ravikumar Menasibhai
|
1106005WL000554
|
Rathod Ravikumar Menasibhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165112
|
|
RATHOD RAVIKUMAR MEN
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-021-001/220
(Dudhala )
|
1106005000NRG25220420240002447
|
24/04/2024
|
Rathod Ebhabhai Rajasibhai
|
1106005WL000554
|
Rathod Ebhabhai Rajasibhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165111
|
|
AEBHABHAI RAJSHIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-021-001/242
(Dudhala )
|
1106005000NRG25220420240002457
|
24/04/2024
|
Bera Ranchhodbhai Gangdas
|
1106005WL000554
|
Bera Ranchhodbhai Gangdas
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165109
|
|
RANCHHODBHAI GANGADA
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-021-001/85
(Dudhala )
|
1106005000NRG25220420240002465
|
24/04/2024
|
Bera ratilal ladhabhai
|
1106005WL000554
|
Bera ratilal ladhabhai
|
00045
|
BARB0MALIYA
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165110
|
|
BERA RATILAL LADHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31050
|
31050
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-021-001/116
(Dudhala )
|
1106005000NRG25220420240002427
|
24/04/2024
|
RATHOD LAXMIBEN DHIRUBHAI
|
1106005WL000554
|
RATHOD LAXMIBEN DHIRUBHAI
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165117
|
|
Mrs. LAXMIBEN DHIRUBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-021-001/210
(Dudhala )
|
1106005000NRG25220420240002441
|
24/04/2024
|
Rathod Jayaben Rajasibhai
|
1106005WL000554
|
Rathod Jayaben Rajasibhai
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165098
|
|
MRS JAYABEN RAJSHIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-021-001/210
(Dudhala )
|
1106005000NRG25220420240002440
|
24/04/2024
|
Rathod Rajashibhai Bhimabhai
|
1106005WL000554
|
Rathod Rajashibhai Bhimabhai
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165118
|
|
Mr. RAJASIBHAI BHIMABHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MALIA
|
GJ-06-005-021-001/221
(Dudhala )
|
1106005000NRG25220420240002448
|
24/04/2024
|
Rathod Asmitaben Vipulbhai
|
1106005WL000554
|
Rathod Asmitaben Vipulbhai
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165121
|
|
Mrs. ASMITABEN VIPULBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-005-021-001/237
(Dudhala )
|
1106005000NRG25220420240002452
|
24/04/2024
|
Rathod Bhavanaben Manasukhabhai
|
1106005WL000554
|
Rathod Bhavanaben Manasukhabhai
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165119
|
|
BHAVANABEN MANASUKHABHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
25
|
MALIA
|
GJ-06-005-021-001/237
(Dudhala )
|
1106005000NRG25220420240002451
|
24/04/2024
|
Rathod Mansukhbhai Karasanbhai
|
1106005WL000554
|
Rathod Mansukhbhai Karasanbhai
|
00390
|
SBIN0RRSRGB
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165120
|
|
MR MANSUKHBAI KARSANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
26
|
MALIA
|
GJ-06-005-021-001/215
(Dudhala )
|
1106005000NRG25220420240002445
|
24/04/2024
|
Rathod Hirenkumar Ajeetbhai
|
1106005WL000554
|
Rathod Hirenkumar Ajeetbhai
|
00415
|
SBIN0014999
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165102
|
|
HIREN MINOR FNG AJIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
27
|
MALIA
|
GJ-06-005-021-001/1112
(Dudhala )
|
1106005000NRG25220420240002425
|
24/04/2024
|
Vadaliya Nileshkumar Khimjibhai
|
1106005WL000554
|
Vadaliya Nileshkumar Khimjibhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165104
|
|
MR VADALIYA NILESHKUMAR KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-021-001/1113
(Dudhala )
|
1106005000NRG25220420240002426
|
24/04/2024
|
Vadaliya Sunil Kacharabhai
|
1106005WL000554
|
Vadaliya Sunil Kacharabhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165100
|
|
MR SUNIL VADALIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-021-001/12
(Dudhala )
|
1106005000NRG25220420240002428
|
24/04/2024
|
rathod gangaben mohan
|
1106005WL000554
|
rathod gangaben mohan
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165103
|
|
GANGABEN MOHANBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
30
|
MALIA
|
GJ-06-005-021-001/1211
(Dudhala )
|
1106005000NRG25220420240002429
|
24/04/2024
|
Rathod Maheshkumar Dhirubhai
|
1106005WL000554
|
Rathod Maheshkumar Dhirubhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165101
|
|
MAHESH MINOR FNG DHI
|
BANK OF BARODA(606985)
|
|
31
|
MALIA
|
GJ-06-005-021-001/17
(Dudhala )
|
1106005000NRG25220420240002434
|
24/04/2024
|
Jagrutiben Hirabhai Chudasma
|
1106005WL000554
|
Jagrutiben Hirabhai Chudasma
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165122
|
|
JAGRUTIBEN HIRABHAI CHUDASMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALIA
|
GJ-06-005-021-001/214
(Dudhala )
|
1106005000NRG25220420240002443
|
24/04/2024
|
Vadaliya Khimabhai Naranbhai
|
1106005WL000554
|
Vadaliya Khimabhai Naranbhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165114
|
|
MR KHIMABHAI NARANBHAI VADALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-021-001/214
(Dudhala )
|
1106005000NRG25220420240002444
|
24/04/2024
|
Vadaliya Sureshbhai Naranbhai
|
1106005WL000554
|
Vadaliya Sureshbhai Naranbhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165115
|
|
MR SURESH NARANBHAI VADALIA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-005-021-001/236
(Dudhala )
|
1106005000NRG25220420240002450
|
24/04/2024
|
Rathod Mahendrakumar Virambhai
|
1106005WL000554
|
Rathod Mahendrakumar Virambhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165083
|
|
RATHOD MAHENDRAKUMAR VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALIA
|
GJ-06-005-021-001/239
(Dudhala )
|
1106005000NRG25220420240002454
|
24/04/2024
|
Nayanaben Bharatbhai Rathod
|
1106005WL000554
|
Nayanaben Bharatbhai Rathod
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165123
|
|
NAYANABEN BHAGAVANAJIBHAI RATHOD
|
HDFC BANK LTD(607152)
|
|
36
|
MALIA
|
GJ-06-005-021-001/239
(Dudhala )
|
1106005000NRG25220420240002453
|
24/04/2024
|
Rathod Bharatbhai Babubhai
|
1106005WL000554
|
Rathod Bharatbhai Babubhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165116
|
|
BHARAT BABUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-021-001/240
(Dudhala )
|
1106005000NRG25220420240002455
|
24/04/2024
|
Vadaliya Hiren Khimjibhai
|
1106005WL000554
|
Vadaliya Hiren Khimjibhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165105
|
|
MR VADALIYA HIREN KHIMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALIA
|
GJ-06-005-021-001/37
(Dudhala )
|
1106005000NRG25220420240002458
|
24/04/2024
|
vadiyatar bijal jinabhai
|
1106005WL000554
|
vadiyatar bijal jinabhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165093
|
|
MR VADIYATAR BIJALBHAI JINABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALIA
|
GJ-06-005-021-001/37
(Dudhala )
|
1106005000NRG25220420240002459
|
24/04/2024
|
vadiyatar bijal jinabhai
|
1106005WL000554
|
vadiyatar bijal jinabhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165106
|
|
VADIYATAR DHANIBEN BIJALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALIA
|
GJ-06-005-021-001/52
(Dudhala )
|
1106005000NRG25220420240002460
|
24/04/2024
|
rathod karashan bhimabhai
|
1106005WL000554
|
rathod karashan bhimabhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165099
|
|
MR KARSHANBHAI BHIMABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALIA
|
GJ-06-005-021-001/709
(Dudhala )
|
1106005000NRG25220420240002462
|
24/04/2024
|
Rathod Bhupat Babubhai
|
1106005WL000554
|
Rathod Bhupat Babubhai
|
00415
|
SBIN0060061
|
3450
|
3450
|
Processed
|
30/04/2024
|
|
3398165113
|
|
RATHOD BHUPATBHAI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51750
|
51750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141450
|
141450
|
|
|
|
|
|
|
|