|
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-06-005-007-001/203-D
(Avaniya )
|
1106005000NRG24280220240115670
|
28/02/2024
|
madan amra babriya
|
1106005WL015101
|
madan amra babriya
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818699
|
|
MANDAN AMARA BABARIY
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-035-001/222-A
(Kadaya )
|
1106005000NRG24280220240115656
|
28/02/2024
|
Santilala Jivarajbhai Detroja
|
1106005WL015098
|
Santilala Jivarajbhai Detroja
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818709
|
|
SHANTILAL JIVRAJBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-035-001/422-B
(Kadaya )
|
1106005000NRG24280220240115665
|
28/02/2024
|
DADHANIYA MULJI CHAGAN
|
1106005WL015100
|
DADHANIYA MULJI CHAGAN
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818706
|
|
MULJIBHAI CHHAGANBHA
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-035-001/422-B
(Kadaya )
|
1106005000NRG24280220240115666
|
28/02/2024
|
DADHANIYA MULJI CHAGAN
|
1106005WL015100
|
DADHANIYA MULJI CHAGAN
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818705
|
|
Mrs. NARMADABEN MULJIBHAI DADHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-005-035-001/499-B
(Kadaya )
|
1106005000NRG24280220240115667
|
28/02/2024
|
Meghanathi Riddhiben Jitendragiri
|
1106005WL015100
|
Meghanathi Riddhiben Jitendragiri
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818700
|
|
RIDDHIBEN JITENDRAGI
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-035-001/529
(Kadaya )
|
1106005000NRG24280220240115652
|
28/02/2024
|
ukani rashikbhai parshotambhai
|
1106005WL015097
|
ukani rashikbhai parshotambhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818690
|
|
RASIKBHAI PARSOTAMBH
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-035-001/563-A
(Kadaya )
|
1106005000NRG24280220240115653
|
28/02/2024
|
Vala Anilbhai Parbatbhai Vala Anilbhai Parbatbha
|
1106005WL015097
|
Vala Anilbhai Parbatbhai Vala Anilbhai Parbatbha
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818704
|
|
ANILBHAI PARBATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24045
|
24045
|
|
|
|
|
|
|
|
|
8
|
MALIA
|
GJ-06-005-035-001/568-A
(Kadaya )
|
1106005000NRG24280220240115655
|
28/02/2024
|
Hareshabhai Bhikhabhai Vaja
|
1106005WL015097
|
Hareshabhai Bhikhabhai Vaja
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818703
|
|
Mr. HARESHBHAI BHIKHABHAI VAJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
9
|
MALIA
|
GJ-06-005-007-001/2025-C
(Avaniya )
|
1106005000NRG24280220240115668
|
28/02/2024
|
babriya kanabhai anad bhai
|
1106005WL015101
|
babriya kanabhai anad bhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818708
|
|
MR KANABHAI ANANDBHAI BABARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-007-001/2025-C
(Avaniya )
|
1106005000NRG24280220240115669
|
28/02/2024
|
babriya kanabhai anad bhai
|
1106005WL015101
|
babriya kanabhai anad bhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818693
|
|
MR BABARIYA ABHISHEKSINH KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-007-001/203-D
(Avaniya )
|
1106005000NRG24280220240115671
|
28/02/2024
|
rita madan babriya
|
1106005WL015101
|
rita madan babriya
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818695
|
|
RITA MANDAN BHAI
|
ICICI BANK LTD(508534)
|
|
12
|
MALIA
|
GJ-06-005-035-001/512-B
(Kadaya )
|
1106005000NRG24280220240115659
|
28/02/2024
|
vaja maheshbhai bhikhabahi
|
1106005WL015098
|
vaja maheshbhai bhikhabahi
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818698
|
|
MR VAJA MAHESHKUMAR BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-035-001/565
(Kadaya )
|
1106005000NRG24280220240115660
|
28/02/2024
|
Dadhaniya Harsukhbhai Laxmidas
|
1106005WL015099
|
Dadhaniya Harsukhbhai Laxmidas
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818701
|
|
Mr. HARSUKHBHAI LAKSHMIDAS DADHANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MALIA
|
GJ-06-005-035-001/565
(Kadaya )
|
1106005000NRG24280220240115661
|
28/02/2024
|
Dadhaniya Harsukhbhai Laxmidas
|
1106005WL015099
|
Dadhaniya Harsukhbhai Laxmidas
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818702
|
|
SAROJBEN HARASUKBHAI DADHANIYA
|
UCO BANK(607066)
|
|
15
|
MALIA
|
GJ-06-005-035-001/568-A
(Kadaya )
|
1106005000NRG24280220240115654
|
28/02/2024
|
dipakbhai Bhikhabhai Vaja
|
1106005WL015097
|
dipakbhai Bhikhabhai Vaja
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818694
|
|
MR DIPAKKUMAR BHIKHABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-035-001/92-A
(Kadaya )
|
1106005000NRG24280220240115662
|
28/02/2024
|
faddu bhagvanji bhai hasrajbhai
|
1106005WL015099
|
faddu bhagvanji bhai hasrajbhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818691
|
|
MR BHAGAVANJI HANSRAJBHAI FALADU
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-005-035-001/92-A
(Kadaya )
|
1106005000NRG24280220240115663
|
28/02/2024
|
faddu bhagvanji bhai hasrajbhai
|
1106005WL015099
|
faddu bhagvanji bhai hasrajbhai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818692
|
|
Mrs. DAKSHABEN BHAGAVANAJIBHAI FALDU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-035-001/419-B
(Kadaya )
|
1106005000NRG24280220240115664
|
28/02/2024
|
JAMANADASH CHAGAN
|
1106005WL015100
|
JAMANADASH CHAGAN
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
12/04/2024
|
|
2897818707
|
|
Mr. JAMANADAS CHAGANBHAI DADHANIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
19
|
MALIA
|
GJ-06-005-035-001/512-B
(Kadaya )
|
1106005000NRG24280220240115657
|
28/02/2024
|
vaja bhikhabhai ranabhai
|
1106005WL015098
|
vaja bhikhabhai ranabhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818696
|
|
MR BHIKHABHAI RANABHAI VAJA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-035-001/512-B
(Kadaya )
|
1106005000NRG24280220240115658
|
28/02/2024
|
vaja bhikhabhai ranabhai
|
1106005WL015098
|
vaja bhikhabhai ranabhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
12/04/2024
|
|
2897818697
|
|
VAJA DEVIBEN BHIKHAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|