|
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-06-005-048-001/77
(Matarvaniya )
|
1106005000NRG25180520240015782
|
18/05/2024
|
Bhadaja Dhavalkumar Ramanikbhai
|
1106005WL001580
|
Bhadaja Dhavalkumar Ramanikbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621318
|
|
Mr. DHAVALKUMAR RAMNIKBHAI BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-048-001/80
(Matarvaniya )
|
1106005000NRG25180520240015787
|
18/05/2024
|
Chhelavada Bhavisha Dilipbhai
|
1106005WL001580
|
Chhelavada Bhavisha Dilipbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621315
|
|
Miss. BHAVISHABEN DILIPBHAI CHHELAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-048-001/80
(Matarvaniya )
|
1106005000NRG25180520240015786
|
18/05/2024
|
Chhelavada Nitaben Dilipbhai
|
1106005WL001580
|
Chhelavada Nitaben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621307
|
|
CHHELAVADA NITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALIA
|
GJ-06-005-048-001/81
(Matarvaniya )
|
1106005000NRG25180520240015788
|
18/05/2024
|
Maru Bhaveshbhai Jayantilal
|
1106005WL001580
|
Maru Bhaveshbhai Jayantilal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621312
|
|
Mr. BHAVESHBHAI JAYANTILAL MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-005-048-001/83
(Matarvaniya )
|
1106005000NRG25180520240015791
|
18/05/2024
|
Maru Rameshbhai Jerambhai
|
1106005WL001580
|
Maru Rameshbhai Jerambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621316
|
|
MARU RAMESHBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALIA
|
GJ-06-005-048-001/84
(Matarvaniya )
|
1106005000NRG25180520240015796
|
18/05/2024
|
Maru Sejalben Rajeshabhai
|
1106005WL001580
|
Maru Sejalben Rajeshabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621317
|
|
MARU BHAVISHABEN RAJESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-048-001/84
(Matarvaniya )
|
1106005000NRG25180520240015795
|
18/05/2024
|
Rajeshbhai Jerambhai Maru
|
1106005WL001580
|
Rajeshbhai Jerambhai Maru
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621305
|
|
RAJESHBHAI JERAMBHAI MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALIA
|
GJ-06-005-048-001/85
(Matarvaniya )
|
1106005000NRG25180520240015797
|
18/05/2024
|
Maru Rasiklal Jerambhai
|
1106005WL001580
|
Maru Rasiklal Jerambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621306
|
|
Mr. RASIKLAL JERAMBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-048-001/86
(Matarvaniya )
|
1106005000NRG25180520240015798
|
18/05/2024
|
Bhadaja Prabhudasbhai Govindbhai
|
1106005WL001580
|
Bhadaja Prabhudasbhai Govindbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621313
|
|
Mr. PRABHUDASBHAI GOVINDBHAI BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-048-001/86-A
(Matarvaniya )
|
1106005000NRG25180520240015799
|
18/05/2024
|
BHADJA AMRUTLAL GOVINDBHAI
|
1106005WL001580
|
BHADJA AMRUTLAL GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621303
|
|
Mr. AMRUTLAL GOVINDBHAI BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MALIA
|
GJ-06-005-048-001/87
(Matarvaniya )
|
1106005000NRG25180520240015800
|
18/05/2024
|
Jayantilala Kanaji Maru
|
1106005WL001580
|
Jayantilala Kanaji Maru
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621302
|
|
JAYANTILAL KANJIBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MALIA
|
GJ-06-005-048-001/87
(Matarvaniya )
|
1106005000NRG25180520240015801
|
18/05/2024
|
Maru Sharadaben Jayntilala
|
1106005WL001580
|
Maru Sharadaben Jayntilala
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621304
|
|
MARU SHARADABEN JAYNTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALIA
|
GJ-06-005-048-001/89
(Matarvaniya )
|
1106005000NRG25180520240015802
|
18/05/2024
|
Bhadaja Aravindbhai Thobhanbhai
|
1106005WL001580
|
Bhadaja Aravindbhai Thobhanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621314
|
|
ARVIND THOBHAN BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MALIA
|
GJ-06-005-048-001/92
(Matarvaniya )
|
1106005000NRG25180520240015803
|
18/05/2024
|
Panasara Sanjaykumar laxmidas
|
1106005WL001580
|
Panasara Sanjaykumar laxmidas
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621308
|
|
SANJAYBHAI LAXMIDASH PANSARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-048-001/4-A
(Matarvaniya )
|
1106005000NRG25180520240015781
|
18/05/2024
|
DAYATAR BHARTBHAI AMUBHA
|
1106005WL001580
|
DAYATAR BHARTBHAI AMUBHA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621319
|
|
Mr. BHARATBHAI AMUBHAI DAYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MALIA
|
GJ-06-005-048-001/83-A
(Matarvaniya )
|
1106005000NRG25180520240015792
|
18/05/2024
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
1106005WL001580
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621309
|
|
Mr. HARSUKHBHAI RAVJIBHAI VADALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-048-001/83-A
(Matarvaniya )
|
1106005000NRG25180520240015793
|
18/05/2024
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
1106005WL001580
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621310
|
|
VADALIYA RAMABEN HARASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALIA
|
GJ-06-005-048-001/83-A
(Matarvaniya )
|
1106005000NRG25180520240015794
|
18/05/2024
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
1106005WL001580
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226621311
|
|
Miss. CHANDANIBEN HARSUKHBHAI VADALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69120
|
69120
|
|
|
|
|
|
|
|