|
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-06-005-007-001/126-A
(Avaniya )
|
1106005000NRG25170520240014625
|
17/05/2024
|
purandash ranchhodbhai danidhariya
|
1106005WL001516
|
purandash ranchhodbhai danidhariya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592658
|
|
MR PURANDAS RANCHHODDAS DANIDHARIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-007-001/126-A
(Avaniya )
|
1106005000NRG25170520240014626
|
17/05/2024
|
purandash ranchhodbhai danidhariya
|
1106005WL001516
|
purandash ranchhodbhai danidhariya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592659
|
|
Mr. AMARDAS PURANDAS DANIDHARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-007-001/401
(Avaniya )
|
1106005000NRG25170520240014627
|
17/05/2024
|
Jashiben jinubhai Jakhiya
|
1106005WL001516
|
Jashiben jinubhai Jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592652
|
|
MRS JASHIBEN JINABHAI JAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-007-001/401
(Avaniya )
|
1106005000NRG25170520240014628
|
17/05/2024
|
Jashiben jinubhai Jakhiya
|
1106005WL001516
|
Jashiben jinubhai Jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592653
|
|
MISS JAKHIYA GITABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-007-001/403
(Avaniya )
|
1106005000NRG25170520240014629
|
17/05/2024
|
Dolubhai Bachubhai Jakhiya
|
1106005WL001516
|
Dolubhai Bachubhai Jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592654
|
|
SONBAIBEN DOLUBHAI J
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-007-001/404
(Avaniya )
|
1106005000NRG25170520240014630
|
17/05/2024
|
Mukeshbhai Bachubhai Jakhiya
|
1106005WL001516
|
Mukeshbhai Bachubhai Jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592662
|
|
MUKESHBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-007-001/404
(Avaniya )
|
1106005000NRG25170520240014631
|
17/05/2024
|
Mukeshbhai Bachubhai Jakhiya
|
1106005WL001516
|
Mukeshbhai Bachubhai Jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592663
|
|
SHOBHNABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-007-001/525-A
(Avaniya )
|
1106005000NRG25170520240014633
|
17/05/2024
|
Kamleshbhai amubhai jakhiya
|
1106005WL001516
|
Kamleshbhai amubhai jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592655
|
|
JAKHIYA NIMUBEN AMUB
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-007-001/525-A
(Avaniya )
|
1106005000NRG25170520240014634
|
17/05/2024
|
Kamleshbhai amubhai jakhiya
|
1106005WL001516
|
Kamleshbhai amubhai jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592656
|
|
MR BHARATBHAI AMUBHA JAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-007-001/525-A
(Avaniya )
|
1106005000NRG25170520240014635
|
17/05/2024
|
Kamleshbhai amubhai jakhiya
|
1106005WL001516
|
Kamleshbhai amubhai jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592657
|
|
KAMLESH AMUBHAI JAKH
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-007-001/571-A
(Avaniya )
|
1106005000NRG25170520240014637
|
17/05/2024
|
maheshbhai danabhai jakhiya
|
1106005WL001516
|
maheshbhai danabhai jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592660
|
|
MAHESHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-007-001/571-A
(Avaniya )
|
1106005000NRG25170520240014638
|
17/05/2024
|
maheshbhai danabhai jakhiya
|
1106005WL001516
|
maheshbhai danabhai jakhiya
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592661
|
|
MR JAKHIYA DANABHAI BOGHABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
13
|
MALIA
|
GJ-06-005-007-001/405
(Avaniya )
|
1106005000NRG25170520240014632
|
17/05/2024
|
Manharbhai Devabhai Jakhiya
|
1106005WL001516
|
Manharbhai Devabhai Jakhiya
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592651
|
|
MR MANHAR DEVABHAI JAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-007-001/563-A
(Avaniya )
|
1106005000NRG25170520240014636
|
17/05/2024
|
Bharatbhai Virabhai Jakhiya
|
1106005WL001516
|
Bharatbhai Virabhai Jakhiya
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592664
|
|
MR BHARATKUMAR VIRABHAI JAKHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|