|
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-06-005-047-001/1085
(Maliya )
|
1106005000NRG23270520220035359
|
27/05/2022
|
bhavesh valig
|
1106005WL002571
|
bhavesh valig
|
00045
|
BARB0MALIYA
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625746
|
|
BHAVESHKUMAR VALINGBHAI SHEKHVA
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-047-001/539-A
(Maliya )
|
1106005000NRG23270520220035437
|
27/05/2022
|
maliben lakhabhai chavada
|
1106005WL002571
|
maliben lakhabhai chavada
|
00045
|
BARB0MALIYA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1892625745
|
|
MALIBEN LAKHABHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-047-001/544-A
(Maliya )
|
1106005000NRG23270520220035440
|
27/05/2022
|
sureshbhai devabhai
|
1106005WL002571
|
sureshbhai devabhai
|
00045
|
BARB0MALIYA
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625738
|
|
SURESHBHAI DEVABHAI DAKI
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-047-001/617
(Maliya )
|
1106005000NRG23270520220035443
|
27/05/2022
|
harsurbhai bhurabhai
|
1106005WL002571
|
harsurbhai bhurabhai
|
00045
|
BARB0MALIYA
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1892625737
|
|
HARSURBHAI BHURABHAI SISODIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
5
|
MALIA
|
GJ-06-005-047-001/1085
(Maliya )
|
1106005000NRG23270520220035358
|
27/05/2022
|
amiben valig
|
1106005WL002571
|
amiben valig
|
00415
|
SBIN0060061
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625739
|
|
AMIBEN VALINGBHAI SEKHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-047-001/11009
(Maliya )
|
1106005000NRG23270520220035361
|
27/05/2022
|
Chandanbhai Dhirubhai Dabhi
|
1106005WL002571
|
Chandanbhai Dhirubhai Dabhi
|
00415
|
SBIN0060061
|
3000
|
3000
|
Processed
|
02/06/2022
|
|
1892625741
|
|
MR CHANDAN DHIRUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-047-001/11014
(Maliya )
|
1106005000NRG23270520220035362
|
27/05/2022
|
Vanrajsinh Vikramsinh Sisodiya
|
1106005WL002571
|
Vanrajsinh Vikramsinh Sisodiya
|
00415
|
SBIN0060061
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625742
|
|
MR VANRAJSINH VIKARMSINH SISODIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-047-001/11016
(Maliya )
|
1106005000NRG23270520220035364
|
27/05/2022
|
Virendrasinh vikramsinh sisodiya
|
1106005WL002571
|
Virendrasinh vikramsinh sisodiya
|
00415
|
SBIN0060061
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625748
|
|
VIRENDRASINH V SISODIYA
|
ICICI BANK LTD(508534)
|
|
9
|
MALIA
|
GJ-06-005-047-001/11017
(Maliya )
|
1106005000NRG23270520220035366
|
27/05/2022
|
Pradipsinh Rambhai sisodiya
|
1106005WL002571
|
Pradipsinh Rambhai sisodiya
|
00415
|
SBIN0060061
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1892625743
|
|
MR PRADIPSINH RAMSINH SISODIA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-047-001/217-A
(Maliya )
|
1106005000NRG23270520220035424
|
27/05/2022
|
hathisih raymalbhai sisodiya
|
1106005WL002571
|
hathisih raymalbhai sisodiya
|
00415
|
SBIN0060061
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1892625749
|
|
MR HATHISINH RAIMALBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-047-001/293-A
(Maliya )
|
1106005000NRG23270520220035427
|
27/05/2022
|
ramesh
|
1106005WL002571
|
ramesh
|
00415
|
SBIN0060061
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625736
|
|
MR RAMESHBHAI KARSANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-047-001/293-A
(Maliya )
|
1106005000NRG23270520220035426
|
27/05/2022
|
rameshbhai karsanbhai
|
1106005WL002571
|
rameshbhai karsanbhai
|
00415
|
SBIN0060061
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625747
|
|
MR RAMESHBHAI KARSANBHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-047-001/443-B
(Maliya )
|
1106005000NRG23270520220035431
|
27/05/2022
|
sisodiya pitharambhai rajabhai
|
1106005WL002571
|
sisodiya pitharambhai rajabhai
|
00415
|
SBIN0060061
|
2925
|
2925
|
Processed
|
02/06/2022
|
|
1892625740
|
|
MR SISODIYA PITHARAMBHAI RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-047-001/566
(Maliya )
|
1106005000NRG23270520220035442
|
27/05/2022
|
bharatbhai jivabhai
|
1106005WL002571
|
bharatbhai jivabhai
|
00415
|
SBIN0060061
|
2850
|
2850
|
Processed
|
02/06/2022
|
|
1892625734
|
|
BHARATBHAI JIVABHAI SISODIYA
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-047-001/655
(Maliya )
|
1106005000NRG23270520220035446
|
27/05/2022
|
bhagavangi
|
1106005WL002571
|
bhagavangi
|
00415
|
SBIN0060061
|
2955
|
2955
|
Processed
|
02/06/2022
|
|
1892625735
|
|
MR BHAGWANJIBHAI SUKHABHAI BAVARIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-047-001/757
(Maliya )
|
1106005000NRG23270520220035448
|
27/05/2022
|
Ranjit Jivna
|
1106005WL002571
|
Ranjit Jivna
|
00415
|
SBIN0060061
|
2702
|
2702
|
Processed
|
02/06/2022
|
|
1892625744
|
|
MR RANJITSINH JIVANABHAI SISODIA LADUBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34532
|
34532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46082
|
46082
|
|
|
|
|
|
|
|