|
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-06-005-012-001/52-A
(Bodi )
|
1106005000NRG25180520240015837
|
18/05/2024
|
Makhanasa Renishkumar Manasukhbhai
|
1106005WL001582
|
Makhanasa Renishkumar Manasukhbhai
|
00032
|
UTIB0001339
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592471
|
|
MAKHANSA MAULIKKUMAR MANSUKHLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-012-001/59
(Bodi )
|
1106005000NRG25180520240015840
|
18/05/2024
|
Paghadar Dipikaben Rajeshbhai
|
1106005WL001582
|
Paghadar Dipikaben Rajeshbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592438
|
|
PAGHADAR DIPIKABEN V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-012-001/59
(Bodi )
|
1106005000NRG25180520240015839
|
18/05/2024
|
Paghadar Rajeshbhai Vallbhabhai
|
1106005WL001582
|
Paghadar Rajeshbhai Vallbhabhai
|
00045
|
BARB0MENDAR
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592443
|
|
RAJESHBHAI VALLABHBH
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-012-001/65
(Bodi )
|
1106005000NRG25180520240015849
|
18/05/2024
|
borichangar sureshbhai nathabhai
|
1106005WL001582
|
borichangar sureshbhai nathabhai
|
00045
|
BARB0MENDAR
|
15
|
15
|
Processed
|
22/05/2024
|
|
4226592444
|
|
SURESHBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-012-001/65
(Bodi )
|
1106005000NRG25180520240015850
|
18/05/2024
|
borichangar sureshbhai nathabhai
|
1106005WL001582
|
borichangar sureshbhai nathabhai
|
00045
|
BARB0MENDAR
|
14
|
14
|
Processed
|
22/05/2024
|
|
4226592445
|
|
RANJANBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3869
|
3869
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-012-001/147-A
(Bodi )
|
1106005000NRG25180520240015827
|
18/05/2024
|
Chauhan Nilaben Jentibhai
|
1106005WL001582
|
Chauhan Nilaben Jentibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592467
|
|
Mrs. NILABEN JAYANTIBHAI CHAUHAN
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-012-001/34-A
(Bodi )
|
1106005000NRG25180520240015835
|
18/05/2024
|
pathar nayan rameshbhai
|
1106005WL001582
|
pathar nayan rameshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592469
|
|
RAMESHBHAI ANANDBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-012-001/34-A
(Bodi )
|
1106005000NRG25180520240015836
|
18/05/2024
|
pathar nayan rameshbhai
|
1106005WL001582
|
pathar nayan rameshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592470
|
|
MR NAYAN RAMESHBHAI PATHAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-012-001/59-A
(Bodi )
|
1106005000NRG25180520240015841
|
18/05/2024
|
Makhanasa Chimanbhai Babubhai
|
1106005WL001582
|
Makhanasa Chimanbhai Babubhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592468
|
|
Mr. CHIMANBHAI BABUBHAI MAKHANSA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-012-001/102-A
(Bodi )
|
1106005000NRG25180520240015820
|
18/05/2024
|
Butani BHagavanajibhai Jivarajbhai
|
1106005WL001582
|
Butani BHagavanajibhai Jivarajbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592458
|
|
BHAGVANJI JIVRAJ BUTANI PUSPABEN BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-012-001/135-A
(Bodi )
|
1106005000NRG25180520240015821
|
18/05/2024
|
Butani Maganbhai Mohanbhai
|
1106005WL001582
|
Butani Maganbhai Mohanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592457
|
|
MR MANISHBHAI MOHANBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-012-001/136-A
(Bodi )
|
1106005000NRG25180520240015823
|
18/05/2024
|
butani krupa manishbhai
|
1106005WL001582
|
butani krupa manishbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592452
|
|
MISS KRUPABEN MANISHBHAI BUTANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-012-001/136-A
(Bodi )
|
1106005000NRG25180520240015822
|
18/05/2024
|
Butani Manishbhai Mohanbhai
|
1106005WL001582
|
Butani Manishbhai Mohanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592466
|
|
MANISHBHAI MOHANBHAI BUTANI RAMABEN MANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-012-001/140-A
(Bodi )
|
1106005000NRG25180520240015824
|
18/05/2024
|
Bhalani Jayeshbhai Kalabhai
|
1106005WL001582
|
Bhalani Jayeshbhai Kalabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592450
|
|
BHALANI JAYESH KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALIA
|
GJ-06-005-012-001/141-A
(Bodi )
|
1106005000NRG25180520240015825
|
18/05/2024
|
Maheta Harasukhbhai Mavajibhai
|
1106005WL001582
|
Maheta Harasukhbhai Mavajibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592462
|
|
Mr. HARSUKH MAVJI MEHATA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
16
|
MALIA
|
GJ-06-005-012-001/147-A
(Bodi )
|
1106005000NRG25180520240015826
|
18/05/2024
|
Chauhan Jentibhai Hirajibhai
|
1106005WL001582
|
Chauhan Jentibhai Hirajibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592456
|
|
CHAUHAN JAYANTIBHAI HIRJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALIA
|
GJ-06-005-012-001/147-A
(Bodi )
|
1106005000NRG25180520240015828
|
18/05/2024
|
chauhan milankumar jayantibhai
|
1106005WL001582
|
chauhan milankumar jayantibhai
|
00415
|
SBIN0060163
|
2560
|
2560
|
Processed
|
22/05/2024
|
|
4226592448
|
|
MR MILAN JAYANTILAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-012-001/148-A
(Bodi )
|
1106005000NRG25180520240015830
|
18/05/2024
|
Makhanasa Ilaben Rameshbhai
|
1106005WL001582
|
Makhanasa Ilaben Rameshbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592449
|
|
MRS ILABEN RAMESHBHAI MAKHANSHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALIA
|
GJ-06-005-012-001/148-A
(Bodi )
|
1106005000NRG25180520240015829
|
18/05/2024
|
Makhanasa Rameshbhai Haradashbhai
|
1106005WL001582
|
Makhanasa Rameshbhai Haradashbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592464
|
|
MR RAMESH HARDAS MAKHANSA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-012-001/149-A
(Bodi )
|
1106005000NRG25180520240015832
|
18/05/2024
|
Makhanasa Dakshaben Saileshbhai
|
1106005WL001582
|
Makhanasa Dakshaben Saileshbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592451
|
|
MRS DAXA SHAILESH MAKHANSA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-012-001/149-A
(Bodi )
|
1106005000NRG25180520240015831
|
18/05/2024
|
Makhanasa Saileshbhai Haradashbhai
|
1106005WL001582
|
Makhanasa Saileshbhai Haradashbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592441
|
|
SHAILESHBHAI H MAKHANASA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-012-001/31-A
(Bodi )
|
1106005000NRG25180520240015833
|
18/05/2024
|
Gorafad Amrutlal Ravajibhai
|
1106005WL001582
|
Gorafad Amrutlal Ravajibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592442
|
|
MR AMRUTLAL RAVJI GORFAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIA
|
GJ-06-005-012-001/33-A
(Bodi )
|
1106005000NRG25180520240015834
|
18/05/2024
|
Maheta Parsotambhai Trikambhai
|
1106005WL001582
|
Maheta Parsotambhai Trikambhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592461
|
|
MR PARSOTTAMBAHI TRIKAMBHAI MAHETA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-012-001/58
(Bodi )
|
1106005000NRG25180520240015838
|
18/05/2024
|
Makhanasa Dineshbhai Rudabhai
|
1106005WL001582
|
Makhanasa Dineshbhai Rudabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592439
|
|
MR DINESHBHAI RUDABHAI MAKHANASA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-012-001/60
(Bodi )
|
1106005000NRG25180520240015842
|
18/05/2024
|
Makhnasa Hareshbhai Mohanbhai
|
1106005WL001582
|
Makhnasa Hareshbhai Mohanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592440
|
|
MR HARESHBHAI MOHANBHAI MAKHNASA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-005-012-001/61
(Bodi )
|
1106005000NRG25180520240015843
|
18/05/2024
|
Paghadar Prafulbhai Karashanbhai
|
1106005WL001582
|
Paghadar Prafulbhai Karashanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592446
|
|
KARSAN HARJI PAGHDAR PRAFUL KARSAN PAGHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-012-001/61
(Bodi )
|
1106005000NRG25180520240015844
|
18/05/2024
|
Paghadar Prafulbhai Karashanbhai
|
1106005WL001582
|
Paghadar Prafulbhai Karashanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592447
|
|
MRS RAMABEN PRAFULBHAI PAGHDAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-012-001/62
(Bodi )
|
1106005000NRG25180520240015845
|
18/05/2024
|
Paghadar Jentibhai Harajibhai
|
1106005WL001582
|
Paghadar Jentibhai Harajibhai
|
00415
|
SBIN0060163
|
3584
|
3584
|
Processed
|
22/05/2024
|
|
4226592459
|
|
JENTILAL HARJIBHAI PAGHDAR KARSHAN HARJI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-012-001/64-A
(Bodi )
|
1106005000NRG25180520240015848
|
18/05/2024
|
Gorafad Vijaybhai Bhagavanajibhai
|
1106005WL001582
|
Gorafad Vijaybhai Bhagavanajibhai
|
00415
|
SBIN0060163
|
15
|
15
|
Processed
|
22/05/2024
|
|
4226592455
|
|
VIJAYBHAI B GORFAD
|
UNION BANK OF INDIA(508500)
|
|
30
|
MALIA
|
GJ-06-005-012-001/67-A
(Bodi )
|
1106005000NRG25180520240015851
|
18/05/2024
|
Drangad Jentilal Devarajbhai
|
1106005WL001582
|
Drangad Jentilal Devarajbhai
|
00415
|
SBIN0060163
|
14
|
14
|
Processed
|
22/05/2024
|
|
4226592437
|
|
Mr. JENTILAL DEVARAJBHAI DHRANGAD
|
SAURASHTRA GRAMIN BANK(607200)
|
|
31
|
MALIA
|
GJ-06-005-012-001/70-A
(Bodi )
|
1106005000NRG25180520240015852
|
18/05/2024
|
Bhalani Kantilal Devajibhai
|
1106005WL001582
|
Bhalani Kantilal Devajibhai
|
00415
|
SBIN0060163
|
14
|
14
|
Processed
|
22/05/2024
|
|
4226592465
|
|
MR KANTILAL DEVJI BHALANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-005-012-001/74-A
(Bodi )
|
1106005000NRG25180520240015853
|
18/05/2024
|
Chauhan Rameshbhai Gokalbhai
|
1106005WL001582
|
Chauhan Rameshbhai Gokalbhai
|
00415
|
SBIN0060163
|
14
|
14
|
Processed
|
22/05/2024
|
|
4226592460
|
|
MR RAMESH GOKAL CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-012-001/76-A
(Bodi )
|
1106005000NRG25180520240015854
|
18/05/2024
|
paghadar mansukhabhai harajibhai
|
1106005WL001582
|
paghadar mansukhabhai harajibhai
|
00415
|
SBIN0060163
|
14
|
14
|
Processed
|
22/05/2024
|
|
4226592463
|
|
MR MANSUKHLAL HARJIBHAI PAGHDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71495
|
71495
|
|
|
|
|
|
|
|
|
34
|
MALIA
|
GJ-06-005-012-001/64
(Bodi )
|
1106005000NRG25180520240015846
|
18/05/2024
|
butani dharmendrabhai amrutlal
|
1106005WL001582
|
butani dharmendrabhai amrutlal
|
00468
|
UBIN0536962
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4226592453
|
|
DHARMENDRABHAI AMRUTLAL BUTANI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALIA
|
GJ-06-005-012-001/64
(Bodi )
|
1106005000NRG25180520240015847
|
18/05/2024
|
butani dharmendrabhai amrutlal
|
1106005WL001582
|
butani dharmendrabhai amrutlal
|
00468
|
UBIN0536962
|
15
|
15
|
Processed
|
22/05/2024
|
|
4226592454
|
|
MANISHABEN DHARMENDRABHAI BUTANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3855
|
3855
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102259
|
102259
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