|
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-06-006-021-001/701-A
(Juthal )
|
1106006000NRG25250420240003833
|
26/04/2024
|
Kansagara Dhruvinkumar Shantilal
|
1106006WL000765
|
Kansagara Dhruvinkumar Shantilal
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667081
|
|
MR DHRUVINKUMAR SHANTILAL KANSAGARA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-006-021-001/701-A
(Juthal )
|
1106006000NRG25250420240003832
|
26/04/2024
|
Kansagara Sshantilal Vallbhbahi
|
1106006WL000765
|
Kansagara Sshantilal Vallbhbahi
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667076
|
|
SHANTILAL VALLABH KANSAGAR VINOD VALLABH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-006-021-001/702-A
(Juthal )
|
1106006000NRG25250420240003834
|
26/04/2024
|
Manishbhai Jentibhai Gothi
|
1106006WL000765
|
Manishbhai Jentibhai Gothi
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667082
|
|
Mr. MANISHBHAI JENTIBHAI GOTHI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-006-021-001/704-A
(Juthal )
|
1106006000NRG25250420240003836
|
26/04/2024
|
Vachchan Mintuben Ashokbhaii
|
1106006WL000765
|
Vachchan Mintuben Ashokbhaii
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667080
|
|
VACHHANI MINTUBEN AS
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-006-021-001/704-A
(Juthal )
|
1106006000NRG25250420240003835
|
26/04/2024
|
Vachchani Ashokkumar Manjibhai
|
1106006WL000765
|
Vachchani Ashokkumar Manjibhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667083
|
|
Mr. ASHOKKUMAR MANJIBHAI VACHHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
6
|
MALIA
|
GJ-06-006-021-001/705-A
(Juthal )
|
1106006000NRG25250420240003837
|
26/04/2024
|
Vachchani Hareshbhai
|
1106006WL000765
|
Vachchani Hareshbhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667078
|
|
MR HARESH KHIMAJIBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-006-021-001/705-A
(Juthal )
|
1106006000NRG25250420240003838
|
26/04/2024
|
Vchchani Urmilaben Hareshbhai
|
1106006WL000765
|
Vchchani Urmilaben Hareshbhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667079
|
|
VACHHANI URMILABEN H
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-006-021-001/707-A
(Juthal )
|
1106006000NRG25250420240003839
|
26/04/2024
|
Vchchani rameshkumar Thakarshibhai
|
1106006WL000765
|
Vchchani rameshkumar Thakarshibhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667075
|
|
MR RAMESH THAKARSHI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-006-021-001/708-A
(Juthal )
|
1106006000NRG25250420240003841
|
26/04/2024
|
Vachchani Arunaben chandu
|
1106006WL000765
|
Vachchani Arunaben chandu
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667074
|
|
VACHHANI ARUNABEN CH
|
BANK OF BARODA(606985)
|
|
10
|
MALIA
|
GJ-06-006-021-001/708-A
(Juthal )
|
1106006000NRG25250420240003840
|
26/04/2024
|
Vachchani Chandulal Morarjibhai
|
1106006WL000765
|
Vachchani Chandulal Morarjibhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667073
|
|
CHANDU VACHHANI ARUNA VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-006-021-001/709
(Juthal )
|
1106006000NRG25250420240003842
|
26/04/2024
|
Trambadiya Bharatbhai Karamshi
|
1106006WL000765
|
Trambadiya Bharatbhai Karamshi
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667069
|
|
Mr. BHARATBHAI KARMSHIBHAI TRAMBADIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
MALIA
|
GJ-06-006-021-001/709
(Juthal )
|
1106006000NRG25250420240003843
|
26/04/2024
|
Trambadiya Joshanaben Bharatbhai
|
1106006WL000765
|
Trambadiya Joshanaben Bharatbhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667070
|
|
TRAMBADIYA JOSHANABE
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-006-021-001/711-A
(Juthal )
|
1106006000NRG25250420240003844
|
26/04/2024
|
Ankola Bipinbhai Gokalbhai
|
1106006WL000765
|
Ankola Bipinbhai Gokalbhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667068
|
|
MR BIPIN GOKAL ANKOLA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-006-021-001/711-A
(Juthal )
|
1106006000NRG25250420240003845
|
26/04/2024
|
Ankola Pratibhaben Bipinbhai
|
1106006WL000765
|
Ankola Pratibhaben Bipinbhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667067
|
|
ANKOLA PRATIBHABEN B
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-006-021-001/713-A
(Juthal )
|
1106006000NRG25250420240003846
|
26/04/2024
|
Vachchani Kajalben Mahendrabhai
|
1106006WL000765
|
Vachchani Kajalben Mahendrabhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667077
|
|
VACHHANI KAJALBEN MA
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-006-021-001/715-A
(Juthal )
|
1106006000NRG25250420240003847
|
26/04/2024
|
Vachchani Dhirajlal Jivrajbhai
|
1106006WL000765
|
Vachchani Dhirajlal Jivrajbhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667071
|
|
VACHHANI DHIRAJLAL J
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-006-021-001/715-A
(Juthal )
|
1106006000NRG25250420240003848
|
26/04/2024
|
Vachchani Rasilaben Dhirajlal
|
1106006WL000765
|
Vachchani Rasilaben Dhirajlal
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667072
|
|
MRS VACHHANI RASILABEN DHIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-006-021-001/719-A
(Juthal )
|
1106006000NRG25250420240003850
|
26/04/2024
|
Dhirajben Kantilal Vachchani
|
1106006WL000765
|
Dhirajben Kantilal Vachchani
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667066
|
|
DHIRAJBEN KANTILAL V
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-006-021-001/719-A
(Juthal )
|
1106006000NRG25250420240003849
|
26/04/2024
|
Vachchani Kantilal Laljibhai
|
1106006WL000765
|
Vachchani Kantilal Laljibhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667065
|
|
Mr. KANTILAL LALJIBHAI VACHHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
20
|
MALIA
|
GJ-06-006-021-001/753-A
(Juthal )
|
1106006000NRG25250420240003851
|
26/04/2024
|
vachhani chandulal vasharambhai
|
1106006WL000765
|
vachhani chandulal vasharambhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667085
|
|
MR VACHHANI CHANDULAL VASHARAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-006-021-001/756-A
(Juthal )
|
1106006000NRG25250420240003852
|
26/04/2024
|
koradiya sureshbhai tlikambhai
|
1106006WL000765
|
koradiya sureshbhai tlikambhai
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667084
|
|
MR KORADIYA SURESHBHAI TRIKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-006-021-001/759-A
(Juthal )
|
1106006000NRG25250420240003853
|
26/04/2024
|
ghodasara bipinbhai dhanjibha
|
1106006WL000765
|
ghodasara bipinbhai dhanjibha
|
00045
|
BARB0MALIYA
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667086
|
|
MR GHODASARA BIPINBHAI DHANAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65780
|
65780
|
|
|
|
|
|
|
|
|
23
|
MALIA
|
GJ-06-006-021-001/606
(Juthal )
|
1106006000NRG25250420240003831
|
26/04/2024
|
kagda mansur jiva
|
1106006WL000765
|
kagda mansur jiva
|
00390
|
SBIN0RRSRGB
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667090
|
|
Mrs. MANSURBHAI JIVABHAI KAGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-006-021-001/774
(Juthal )
|
1106006000NRG25250420240003864
|
26/04/2024
|
Sisodiya Soningbhai Khumanbhai
|
1106006WL000765
|
Sisodiya Soningbhai Khumanbhai
|
00390
|
SBIN0RRSRGB
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667089
|
|
Mr. SONINGBHAI KHUMANBHAI SISODIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
25
|
MALIA
|
GJ-06-006-021-001/762
(Juthal )
|
1106006000NRG25250420240003854
|
26/04/2024
|
Ladani Ashokbhai Naranbhai
|
1106006WL000765
|
Ladani Ashokbhai Naranbhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667088
|
|
MR LADANI NARANBHAI AMBAVIBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-006-021-001/764
(Juthal )
|
1106006000NRG25250420240003855
|
26/04/2024
|
Kaneriya Rasiklal Savjibhai
|
1106006WL000765
|
Kaneriya Rasiklal Savjibhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667061
|
|
MR RASIKLAL SAVJIBHAI KANERIYA MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-006-021-001/765
(Juthal )
|
1106006000NRG25250420240003856
|
26/04/2024
|
Kamariya Rameshbhai Babubhai
|
1106006WL000765
|
Kamariya Rameshbhai Babubhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667059
|
|
MR RAMESHBHAI BABUBHAI BABUBHAI KAMLIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-006-021-001/766
(Juthal )
|
1106006000NRG25250420240003857
|
26/04/2024
|
Vachhani Hintaben Sagarbhai
|
1106006WL000765
|
Vachhani Hintaben Sagarbhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667062
|
|
MR HINTABEN SAGARBHAI VACHAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-006-021-001/767
(Juthal )
|
1106006000NRG25250420240003858
|
26/04/2024
|
Dayaben Rameshbhai Vachhani
|
1106006WL000765
|
Dayaben Rameshbhai Vachhani
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667064
|
|
MISS DAYABEN RAMESHBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-006-021-001/768
(Juthal )
|
1106006000NRG25250420240003859
|
26/04/2024
|
Vachhani Ketankumar Dhanjibhai
|
1106006WL000765
|
Vachhani Ketankumar Dhanjibhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667063
|
|
MANJULA DHANJI VACHHANI KETAN DHANJI VAC
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-006-021-001/769
(Juthal )
|
1106006000NRG25250420240003860
|
26/04/2024
|
Ghodasara Hareshkumar Veljibhai
|
1106006WL000765
|
Ghodasara Hareshkumar Veljibhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667087
|
|
HARESH VELJI GHODASARA VALLABH VELJI GHO
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-006-021-001/770
(Juthal )
|
1106006000NRG25250420240003861
|
26/04/2024
|
Vachhani Amrutlal Kanjibhai
|
1106006WL000765
|
Vachhani Amrutlal Kanjibhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667057
|
|
Mr. AMRUTLAL KANJIBHAI VACHHANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
33
|
MALIA
|
GJ-06-006-021-001/771
(Juthal )
|
1106006000NRG25250420240003862
|
26/04/2024
|
VAchhani Anilkumar Becharbhai
|
1106006WL000765
|
VAchhani Anilkumar Becharbhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667058
|
|
MR ANILBHAI BECHARBHAI VACHHANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-006-021-001/772
(Juthal )
|
1106006000NRG25250420240003863
|
26/04/2024
|
Vachhani Jentilal Gordhanbhai
|
1106006WL000765
|
Vachhani Jentilal Gordhanbhai
|
00415
|
SBIN0060269
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667060
|
|
MR VACHHANI JENTILAL GORDHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101660
|
101660
|
|
|
|
|
|
|
|