|
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-06-005-002-001/314-A
(Akala )
|
1106005000NRG25170520240014639
|
17/05/2024
|
Nanji Somabhai vegada
|
1106005WL001517
|
Nanji Somabhai vegada
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451145
|
|
Mr. NANUBHAI SOMABHAI VEGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
2
|
MALIA
|
GJ-06-005-002-001/314-A
(Akala )
|
1106005000NRG25170520240014640
|
17/05/2024
|
Vegada Dhaval Nanjibhai
|
1106005WL001517
|
Vegada Dhaval Nanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451148
|
|
MR VEGADA DHAVAL NANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-002-001/321-A
(Akala )
|
1106005000NRG25170520240014641
|
17/05/2024
|
Kodavala Mansukh Kanji
|
1106005WL001517
|
Kodavala Mansukh Kanji
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451149
|
|
Mr. MANSUKHBHAI GOVINDBHAI KODAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MALIA
|
GJ-06-005-002-001/424
(Akala )
|
1106005000NRG25170520240014643
|
17/05/2024
|
Parmar Vikram Meramanbhai
|
1106005WL001517
|
Parmar Vikram Meramanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451151
|
|
Mr. VIKRAMBHAI MERAMBHAI PARMAR
|
INDIAN BANK(607105)
|
|
5
|
MALIA
|
GJ-06-005-002-001/429
(Akala )
|
1106005000NRG25170520240014644
|
17/05/2024
|
Kodavala Ramjibhai Babubhai
|
1106005WL001517
|
Kodavala Ramjibhai Babubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451150
|
|
Mr. RAMJIBHAI BABUBHAI KODAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-002-001/455-A
(Akala )
|
1106005000NRG25170520240014645
|
17/05/2024
|
kagda jivuben hirabhai
|
1106005WL001517
|
kagda jivuben hirabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451152
|
|
KAGDA MAHIPATSINH HI
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-002-001/56
(Akala )
|
1106005000NRG25170520240014646
|
17/05/2024
|
durlabhbhai manshukbhai
|
1106005WL001517
|
durlabhbhai manshukbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451154
|
|
Mr. DURLABH MANSUKH VEGDA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-002-001/56
(Akala )
|
1106005000NRG25170520240014647
|
17/05/2024
|
usha durlabh bhai vegda
|
1106005WL001517
|
usha durlabh bhai vegda
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451153
|
|
Mrs. USHABEN DURLABHBHAI VEGADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-002-001/74-A
(Akala )
|
1106005000NRG25170520240014648
|
17/05/2024
|
Mulubhai Mesurbhai Kagada
|
1106005WL001517
|
Mulubhai Mesurbhai Kagada
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451147
|
|
KAGADA MULUBHAI MAISURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-002-001/410
(Akala )
|
1106005000NRG25170520240014642
|
17/05/2024
|
Kodavala Jenti Pujabhai
|
1106005WL001517
|
Kodavala Jenti Pujabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224451146
|
|
Mr. JAYANTIBHAI PUNJABHAI KODAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38400
|
38400
|
|
|
|
|
|
|
|