|
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-06-006-021-001/57-A
(Juthal )
|
1106006000NRG25300420240005866
|
30/04/2024
|
kagda dilipsinh najendrasinh
|
1106006WL000956
|
kagda dilipsinh najendrasinh
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997808
|
|
KAGADA DILIPSINH NAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-006-021-001/159
(Juthal )
|
1106006000NRG25300420240005862
|
30/04/2024
|
DILIP RAM KAGADA
|
1106006WL000956
|
DILIP RAM KAGADA
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997810
|
|
MR KAGADA DILIPBHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-006-021-001/159
(Juthal )
|
1106006000NRG25300420240005861
|
30/04/2024
|
KAGADA PARVIN RAMA
|
1106006WL000956
|
KAGADA PARVIN RAMA
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997811
|
|
Mr. PRAVINKUMAR RAMABHAI KAGADA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-006-021-001/52-A
(Juthal )
|
1106006000NRG25300420240005863
|
30/04/2024
|
sisodiya rahulkumar balubhai
|
1106006WL000956
|
sisodiya rahulkumar balubhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997807
|
|
Mr. RAHULKUMAR BALUBHAI SISODIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
5
|
MALIA
|
GJ-06-006-021-001/54-A
(Juthal )
|
1106006000NRG25300420240005864
|
30/04/2024
|
kagda lakhmanbhai babubhai
|
1106006WL000956
|
kagda lakhmanbhai babubhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997823
|
|
MR LAKHMANBHAI BABUBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-006-021-001/56-A
(Juthal )
|
1106006000NRG25300420240005865
|
30/04/2024
|
ladani parth navinbhai
|
1106006WL000956
|
ladani parth navinbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997809
|
|
MR PARTH NAVINBHAI LADANI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-006-021-001/58-A
(Juthal )
|
1106006000NRG25300420240005867
|
30/04/2024
|
kagda balubhai bavabhai
|
1106006WL000956
|
kagda balubhai bavabhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997819
|
|
Mr. BALUBHAI BAVABHAI KAGDA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
8
|
MALIA
|
GJ-06-006-021-001/580-A
(Juthal )
|
1106006000NRG25300420240005868
|
30/04/2024
|
sisodiya vinesh hamir
|
1106006WL000956
|
sisodiya vinesh hamir
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997813
|
|
MS VINESHKUMAR HAMIRBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-006-021-001/59-A
(Juthal )
|
1106006000NRG25300420240005869
|
30/04/2024
|
kagada kanaksinh jivabhai
|
1106006WL000956
|
kagada kanaksinh jivabhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997821
|
|
MR KAGADA KANAKSINH JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-006-021-001/65-A
(Juthal )
|
1106006000NRG25300420240005870
|
30/04/2024
|
kagada ajitsinh balubhai
|
1106006WL000956
|
kagada ajitsinh balubhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997820
|
|
MR AJITSINH BALUBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-006-021-001/66-A
(Juthal )
|
1106006000NRG25300420240005871
|
30/04/2024
|
kargathiya keshavbhai chanabhai
|
1106006WL000956
|
kargathiya keshavbhai chanabhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997822
|
|
Mr. KESHAVBHAI CHANABHAI KARGATHIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
12
|
MALIA
|
GJ-06-006-021-001/67-A
(Juthal )
|
1106006000NRG25300420240005872
|
30/04/2024
|
jyotsana mulajibhai chudasama
|
1106006WL000956
|
jyotsana mulajibhai chudasama
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997806
|
|
MRS JYOTSANABEN MULJIBHAI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-006-021-001/69-A
(Juthal )
|
1106006000NRG25300420240005874
|
30/04/2024
|
kagada manjulaben rambhai
|
1106006WL000956
|
kagada manjulaben rambhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997817
|
|
MRS MANJULABEN RAMBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-006-021-001/69-A
(Juthal )
|
1106006000NRG25300420240005873
|
30/04/2024
|
kagada rambhai mokabhai
|
1106006WL000956
|
kagada rambhai mokabhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997818
|
|
MR RAMBHAI MOKABHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-006-021-001/742
(Juthal )
|
1106006000NRG25300420240005875
|
30/04/2024
|
Kagada Yuvraj Harsurbhai
|
1106006WL000956
|
Kagada Yuvraj Harsurbhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997827
|
|
MR YUVRAJ HARSURBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-006-021-001/777
(Juthal )
|
1106006000NRG25300420240005876
|
30/04/2024
|
higrajiya ashish jentibhai
|
1106006WL000956
|
higrajiya ashish jentibhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997816
|
|
MR HIGRAJIYA ASHISH JENTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-006-021-001/777
(Juthal )
|
1106006000NRG25300420240005877
|
30/04/2024
|
higrajiya ashish jentibhai
|
1106006WL000956
|
higrajiya ashish jentibhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997815
|
|
ANKITKUMAR JENTILAL
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-006-021-001/778
(Juthal )
|
1106006000NRG25300420240005878
|
30/04/2024
|
kagada narendrasinh najabhai
|
1106006WL000956
|
kagada narendrasinh najabhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997812
|
|
MR NARENDRA NAJABHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALIA
|
GJ-06-006-021-001/780
(Juthal )
|
1106006000NRG25300420240005879
|
30/04/2024
|
kagada mahipatsinh dhirubhai
|
1106006WL000956
|
kagada mahipatsinh dhirubhai
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997814
|
|
MASTER MAHIPATSINH DHIRUBHAI KAGADA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-006-021-001/781
(Juthal )
|
1106006000NRG25300420240005880
|
30/04/2024
|
kagada mahipatsinh kalubhai
|
1106006WL000956
|
kagada mahipatsinh kalubhai
|
00415
|
SBIN0060269
|
3584
|
3584
|
Processed
|
04/05/2024
|
|
3630997824
|
|
MR MAHIPATSINH KALUBHAI KAGDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-006-021-001/782
(Juthal )
|
1106006000NRG25300420240005881
|
30/04/2024
|
piyush narrotam patel
|
1106006WL000956
|
piyush narrotam patel
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997826
|
|
Mr. PIYUSHBHAI NAROTAMBHAI PATEL(JAGANI)
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
22
|
MALIA
|
GJ-06-006-021-001/782
(Juthal )
|
1106006000NRG25300420240005882
|
30/04/2024
|
piyush narrotam patel
|
1106006WL000956
|
piyush narrotam patel
|
00415
|
SBIN0060269
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630997825
|
|
MRS RANJANA PIYUSHPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80384
|
80384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84224
|
84224
|
|
|
|
|
|
|
|