|
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
|
MALIYA
|
GJ-02-011-027-001/110434537
()
|
1102011000NRG24151220230050256
|
15/12/2023
|
MOHIT RAJU LOKHIL
|
1102011WL006912
|
MOHIT RAJU LOKHIL
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479483
|
|
MR HARSH RAJUBHAI LOKHIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIYA
|
GJ-02-011-027-001/110434540
()
|
1102011000NRG24151220230050257
|
15/12/2023
|
Ravi Mavjibhai Humbal
|
1102011WL006912
|
Ravi Mavjibhai Humbal
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479484
|
|
MR RAVI MAVJIBHAI HUMBAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIYA
|
GJ-02-011-027-001/110434541
()
|
1102011000NRG24151220230050258
|
15/12/2023
|
Ankit Karshan Humbal
|
1102011WL006912
|
Ankit Karshan Humbal
|
00415
|
SBIN0060135
|
2430
|
2430
|
Rejected
|
07/02/2024
|
|
0203479475
|
Account closed
|
|
|
|
4
|
MALIYA
|
GJ-02-011-027-001/110434542
()
|
1102011000NRG24151220230050259
|
15/12/2023
|
KRUNALSINH SAHDEVSINH JADEJA
|
1102011WL006912
|
KRUNALSINH SAHDEVSINH JADEJA
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479482
|
|
MR KRUNALSINH SAHADEVSINH JADEJA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-027-001/110434543
()
|
1102011000NRG24151220230050260
|
15/12/2023
|
SUNIL LALITBHAI SANTHALIYA
|
1102011WL006912
|
SUNIL LALITBHAI SANTHALIYA
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479480
|
|
MR SUNIL LALITKUMAR SANTHALIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-027-001/110434545
()
|
1102011000NRG24151220230050262
|
15/12/2023
|
Uday Ranabhai Miyatra
|
1102011WL006912
|
Uday Ranabhai Miyatra
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479479
|
|
MR UDAY RANABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIYA
|
GJ-02-011-027-001/110434546
()
|
1102011000NRG24151220230050263
|
15/12/2023
|
JAYDEV BHAVAN MIYATARA
|
1102011WL006912
|
JAYDEV BHAVAN MIYATARA
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479478
|
|
MR JAYDEV BHAVAN MIYATARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIYA
|
GJ-02-011-027-001/110434547
()
|
1102011000NRG24151220230050264
|
15/12/2023
|
DINESH KANJIBHAI MIYATRA
|
1102011WL006912
|
DINESH KANJIBHAI MIYATRA
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479481
|
|
MR DINESH KANJIBHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIYA
|
GJ-02-011-027-001/110434548
()
|
1102011000NRG24151220230050265
|
15/12/2023
|
MAHESHKUMAR RANABHAI MIYATRA
|
1102011WL006912
|
MAHESHKUMAR RANABHAI MIYATRA
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479476
|
|
MR MAHESH RANABHAI MIYATRA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIYA
|
GJ-02-011-027-001/72171
()
|
1102011000NRG24151220230050267
|
15/12/2023
|
Rushiraj Bipinbhai Ramanuj
|
1102011WL006912
|
Rushiraj Bipinbhai Ramanuj
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479485
|
|
MR RAKSHIT BIPINBHAI RAMANUJ
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIYA
|
GJ-02-011-027-001/76949
()
|
1102011000NRG24151220230050268
|
15/12/2023
|
HINABEN KHODABHAI SOLANKI
|
1102011WL006912
|
HINABEN KHODABHAI SOLANKI
|
00415
|
SBIN0060135
|
2430
|
2430
|
Processed
|
07/02/2024
|
|
0203479477
|
|
MR KHODALBHAI NANJIBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26730
|
26730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26730
|
26730
|
|
|
|
|
|
|
|