|
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-06-005-010-001/17-A
(Bhanduri )
|
1106005000NRG24060720230075195
|
06/07/2023
|
SISODIYA DEVDAN KHUMAN
|
1106005WL004832
|
SISODIYA DEVDAN KHUMAN
|
00045
|
BARB0MALIYA
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128576
|
|
Mr. NIMUBEN RANJIT SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-010-001/1032-A
(Bhanduri )
|
1106005000NRG24060720230075184
|
06/07/2023
|
SISODIYA BHIKHU KALA
|
1106005WL004832
|
SISODIYA BHIKHU KALA
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128586
|
|
Mr. BHIKHU KALA SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-010-001/1170-A
(Bhanduri )
|
1106005000NRG24060720230075193
|
06/07/2023
|
hingraliya preshkumar shanila
|
1106005WL004832
|
hingraliya preshkumar shanila
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128579
|
|
Mr. PARESH SHANTILAL HINGRAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MALIA
|
GJ-06-005-010-001/1170-A
(Bhanduri )
|
1106005000NRG24060720230075194
|
06/07/2023
|
hingraliya preshkumar shanila
|
1106005WL004832
|
hingraliya preshkumar shanila
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128580
|
|
Mrs. VILASBEN PARESH HINGRAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-005-010-001/617
(Bhanduri )
|
1106005000NRG24060720230075201
|
06/07/2023
|
Hingarajiya Bhavikbhai Liladharbhai
|
1106005WL004832
|
Hingarajiya Bhavikbhai Liladharbhai
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128585
|
|
Mr. BHAVIKBHAI LILADHARBHAI HINGRAJIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-010-001/675-a
(Bhanduri )
|
1106005000NRG24060720230075204
|
06/07/2023
|
Prakas Ambavi
|
1106005WL004832
|
Prakas Ambavi
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128577
|
|
Mr. PRAKASHKUMAR AMBAVI JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-010-001/675-a
(Bhanduri )
|
1106005000NRG24060720230075205
|
06/07/2023
|
Prakas Ambavi
|
1106005WL004832
|
Prakas Ambavi
|
00390
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128578
|
|
Mr. PRAKASH AMBAVI JIVANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14340
|
14340
|
|
|
|
|
|
|
|
|
8
|
MALIA
|
GJ-06-005-010-001/17-B
(Bhanduri )
|
1106005000NRG24060720230075196
|
06/07/2023
|
Harshaben Jivabahi
|
1106005WL004832
|
Harshaben Jivabahi
|
00415
|
SBIN0060232
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128575
|
|
MR JIVABHAI BHIMABHAI VADHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2390
|
2390
|
|
|
|
|
|
|
|
|
9
|
MALIA
|
GJ-06-005-010-001/1166-A
(Bhanduri )
|
1106005000NRG24060720230075189
|
06/07/2023
|
DADHANIYA AMITBHAI RAMJIBHAI
|
1106005WL004832
|
DADHANIYA AMITBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128582
|
|
DADHANIYA AMIT RAMJIBHAI
|
HDFC BANK LTD(607152)
|
|
10
|
MALIA
|
GJ-06-005-010-001/1166-A
(Bhanduri )
|
1106005000NRG24060720230075190
|
06/07/2023
|
DADHANIYA AMITBHAI RAMJIBHAI
|
1106005WL004832
|
DADHANIYA AMITBHAI RAMJIBHAI
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128583
|
|
DADHANIYA URMILABEN AMITBHAI
|
HDFC BANK LTD(607152)
|
|
11
|
MALIA
|
GJ-06-005-010-001/1168-A
(Bhanduri )
|
1106005000NRG24060720230075191
|
06/07/2023
|
CHIRAG AMRUTLA KALARIYA
|
1106005WL004832
|
CHIRAG AMRUTLA KALARIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128584
|
|
CHIRAG AMRUTLAL KALRIYA
|
ICICI BANK LTD(508534)
|
|
12
|
MALIA
|
GJ-06-005-010-001/857-A
(Bhanduri )
|
1106005000NRG24060720230075206
|
06/07/2023
|
NAROTAM KURJI KALARIYA
|
1106005WL004832
|
NAROTAM KURJI KALARIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
13/07/2023
|
|
3376128581
|
|
Mr. NAROTAM KURJI KALARIA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9560
|
9560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28680
|
28680
|
|
|
|
|
|
|
|