|
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-06-005-059-001/26-A
(Vadala )
|
1106005000NRG24281220230102566
|
29/12/2023
|
Devdhariya Puriben Vijay
|
1106005WL012358
|
Devdhariya Puriben Vijay
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213559
|
|
PURIBEN VIJAYBHAI DE
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-059-001/26-A
(Vadala )
|
1106005000NRG24281220230102565
|
29/12/2023
|
vijabhainajabhai devdriya
|
1106005WL012358
|
vijabhainajabhai devdriya
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213565
|
|
DEVDHARIYA VIJAY NAJ
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-059-001/331
(Vadala )
|
1106005000NRG24281220230102583
|
29/12/2023
|
Nanesha Bhaveshbhai Karabhai
|
1106005WL012358
|
Nanesha Bhaveshbhai Karabhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213564
|
|
BHAVESHBHAI KARABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-059-001/331
(Vadala )
|
1106005000NRG24281220230102584
|
29/12/2023
|
Nanesha Kiranben Bhaveshbhai
|
1106005WL012358
|
Nanesha Kiranben Bhaveshbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213567
|
|
NANECHA KIRANBEN BHA
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-059-001/339
(Vadala )
|
1106005000NRG24281220230102591
|
29/12/2023
|
Dhrangad Mansukhabhai Naranbhai
|
1106005WL012358
|
Dhrangad Mansukhabhai Naranbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213566
|
|
MANSUKHBHAI NARANBHA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-059-001/341
(Vadala )
|
1106005000NRG24281220230102593
|
29/12/2023
|
Dhrangad kundanben Gautm
|
1106005WL012358
|
Dhrangad kundanben Gautm
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213560
|
|
MR GAUTAM AMRUTBHAI DHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-059-001/341
(Vadala )
|
1106005000NRG24281220230102594
|
29/12/2023
|
Dhrangad kundanben Gautm
|
1106005WL012358
|
Dhrangad kundanben Gautm
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213561
|
|
MR SANDIPKUMAR AMRUTLAL GHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-059-001/344
(Vadala )
|
1106005000NRG24281220230102598
|
29/12/2023
|
Sedava Ghanshyambhai Jethsurbhai
|
1106005WL012358
|
Sedava Ghanshyambhai Jethsurbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213562
|
|
GHANSHYAMBHAI JETHSU
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-059-001/344
(Vadala )
|
1106005000NRG24281220230102599
|
29/12/2023
|
Sedava Ghanshyambhai Jethsurbhai
|
1106005WL012358
|
Sedava Ghanshyambhai Jethsurbhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213563
|
|
Mrs. MADHUBEN GHANSHYAMBHAI SEDAVA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-059-001/345
(Vadala )
|
1106005000NRG24281220230102600
|
29/12/2023
|
Dhrangad Girishbhai Kantibhai
|
1106005WL012358
|
Dhrangad Girishbhai Kantibhai
|
00045
|
BARB0MALIYA
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213556
|
|
GIRISHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-059-001/345
(Vadala )
|
1106005000NRG24281220230102601
|
29/12/2023
|
Dhrangad Girishbhai Kantibhai
|
1106005WL012358
|
Dhrangad Girishbhai Kantibhai
|
00045
|
BARB0MALIYA
|
15
|
15
|
Processed
|
07/02/2024
|
|
0203213557
|
|
MASTER PARTH GIRISH DHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-059-001/345
(Vadala )
|
1106005000NRG24281220230102602
|
29/12/2023
|
Dhrangad Girishbhai Kantibhai
|
1106005WL012358
|
Dhrangad Girishbhai Kantibhai
|
00045
|
BARB0MALIYA
|
15
|
15
|
Processed
|
07/02/2024
|
|
0203213558
|
|
MR ARJUN GIRISHBHAI DHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-059-001/312
(Vadala )
|
1106005000NRG24281220230102569
|
29/12/2023
|
Dhrangad Narendra Lalji
|
1106005WL012358
|
Dhrangad Narendra Lalji
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213571
|
|
Mr. NARENDRBHAI LALAJIBHAI DHRANGAD
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
14
|
MALIA
|
GJ-06-005-059-001/312
(Vadala )
|
1106005000NRG24281220230102570
|
29/12/2023
|
Dhrangad Saguna Narendra
|
1106005WL012358
|
Dhrangad Saguna Narendra
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213575
|
|
Mrs. SAGUNABEN NARENDRABHAI DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MALIA
|
GJ-06-005-059-001/315
(Vadala )
|
1106005000NRG24281220230102572
|
29/12/2023
|
Rathod Roshan Ibharam
|
1106005WL012358
|
Rathod Roshan Ibharam
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213574
|
|
ROSHAN IBHARAM RATHO
|
BANK OF BARODA(606985)
|
|
16
|
MALIA
|
GJ-06-005-059-001/317
(Vadala )
|
1106005000NRG24281220230102573
|
29/12/2023
|
Sisodia Ranjit Karnabhai
|
1106005WL012358
|
Sisodia Ranjit Karnabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213576
|
|
Mr. RANJITBHAI KARANABHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-059-001/318
(Vadala )
|
1106005000NRG24281220230102575
|
29/12/2023
|
Makavana Ghelabhai jivabhai
|
1106005WL012358
|
Makavana Ghelabhai jivabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213569
|
|
Mr. GHELABHAI JIVABHAI MAKWANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MALIA
|
GJ-06-005-059-001/318
(Vadala )
|
1106005000NRG24281220230102576
|
29/12/2023
|
Makavana Ghelabhai jivabhai
|
1106005WL012358
|
Makavana Ghelabhai jivabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213570
|
|
Mrs. MALUBEN GHELABHAI MAKVANA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MALIA
|
GJ-06-005-059-001/319
(Vadala )
|
1106005000NRG24281220230102577
|
29/12/2023
|
Sisodiya Kathad Jetmalbhai
|
1106005WL012358
|
Sisodiya Kathad Jetmalbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
07/02/2024
|
|
0203213572
|
|
Mr. KATHADBHAI JETMALBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MALIA
|
GJ-06-005-059-001/334
(Vadala )
|
1106005000NRG24281220230102586
|
29/12/2023
|
Nanesha Nitaben Ashvinbhai
|
1106005WL012358
|
Nanesha Nitaben Ashvinbhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213573
|
|
Mrs. NITABEN ASHWINBHAI NANECHA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-059-001/343
(Vadala )
|
1106005000NRG24281220230102596
|
29/12/2023
|
Nanecha Rajeshbhai Kacharabhai
|
1106005WL012358
|
Nanecha Rajeshbhai Kacharabhai
|
00390
|
SBIN0RRSRGB
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213577
|
|
NANECHA RAJESHBHAI KACHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31070
|
31070
|
|
|
|
|
|
|
|
|
22
|
MALIA
|
GJ-06-005-059-001/315
(Vadala )
|
1106005000NRG24281220230102571
|
29/12/2023
|
Rathod Ibharam Hasambhai
|
1106005WL012358
|
Rathod Ibharam Hasambhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213553
|
|
Mr. IBHARAMBHAI HASAMBHAI RATHOD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
23
|
MALIA
|
GJ-06-005-059-001/328
(Vadala )
|
1106005000NRG24281220230102578
|
29/12/2023
|
Dhrangad Rasikbhai Kantibhai
|
1106005WL012358
|
Dhrangad Rasikbhai Kantibhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213547
|
|
Mr. RASHIKBHAI KANTIBHAI DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
24
|
MALIA
|
GJ-06-005-059-001/330
(Vadala )
|
1106005000NRG24281220230102580
|
29/12/2023
|
Rajani Rajeshbhai Kathadbhai
|
1106005WL012358
|
Rajani Rajeshbhai Kathadbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213551
|
|
Mr. KATHAD RAM RAJANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
25
|
MALIA
|
GJ-06-005-059-001/330
(Vadala )
|
1106005000NRG24281220230102582
|
29/12/2023
|
Rajani Rajeshbhai Kathadbhai
|
1106005WL012358
|
Rajani Rajeshbhai Kathadbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213552
|
|
MR RAJANI RAJESHBHAI KATHADBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-005-059-001/333
(Vadala )
|
1106005000NRG24281220230102585
|
29/12/2023
|
Nanesha Minaben Bhupatbhai
|
1106005WL012358
|
Nanesha Minaben Bhupatbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213554
|
|
MISS GOPI BHUPATBHAI NANECHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-059-001/335
(Vadala )
|
1106005000NRG24281220230102587
|
29/12/2023
|
Dhrangad Dilipbhai Naranbhai
|
1106005WL012358
|
Dhrangad Dilipbhai Naranbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213548
|
|
MR DILIPBHAI NARANBHAI DHRANGAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-059-001/336
(Vadala )
|
1106005000NRG24281220230102588
|
29/12/2023
|
Maheta Sanjaykumar Batukbhai
|
1106005WL012358
|
Maheta Sanjaykumar Batukbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213549
|
|
MR SANJAYBHAI BATUKBHAI MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-059-001/336
(Vadala )
|
1106005000NRG24281220230102589
|
29/12/2023
|
Maheta Sanjaykumar Batukbhai
|
1106005WL012358
|
Maheta Sanjaykumar Batukbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213550
|
|
MASTER MAHETA SAVANKUMAR SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-059-001/338
(Vadala )
|
1106005000NRG24281220230102590
|
29/12/2023
|
Dhrangad Jaydeep Trikambhai
|
1106005WL012358
|
Dhrangad Jaydeep Trikambhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213546
|
|
MR DHRANGAD JAYDEEP TRIKAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-005-059-001/340
(Vadala )
|
1106005000NRG24281220230102592
|
29/12/2023
|
Dhrangad Bharatbhai Naranbhai
|
1106005WL012358
|
Dhrangad Bharatbhai Naranbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213568
|
|
MR NARANBHAI RAMBHAI DHRANGAD BHARAT NAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-005-059-001/342
(Vadala )
|
1106005000NRG24281220230102595
|
29/12/2023
|
Dhrangad Hiralben Mitulbhai
|
1106005WL012358
|
Dhrangad Hiralben Mitulbhai
|
00415
|
SBIN0060061
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203213555
|
|
MITULBHAI HARJI DHRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39435
|
39435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106385
|
106385
|
|
|
|
|
|
|
|