|
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-06-005-061-001/120-B
(Vandarvad )
|
1106005000NRG25300420240005742
|
30/04/2024
|
pampaniya dakshaben hvijaybhai
|
1106005WL000948
|
pampaniya dakshaben hvijaybhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000923
|
|
PANPANIYA DAKSHABEN
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-061-001/120-B
(Vandarvad )
|
1106005000NRG25300420240005741
|
30/04/2024
|
pampaniya vijaybhai dhirubhai
|
1106005WL000948
|
pampaniya vijaybhai dhirubhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000902
|
|
VIJAY DHIRU PAMPANIY
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-061-001/141
(Vandarvad )
|
1106005000NRG25300420240005745
|
30/04/2024
|
Nagdan Chaparajbhai
|
1106005WL000948
|
Nagdan Chaparajbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000914
|
|
Mr. NAGADANBHAI CHAPRAJBHAI SINDHAV
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-005-061-001/153
(Vandarvad )
|
1106005000NRG25300420240005750
|
30/04/2024
|
Dayben Parbatbhai
|
1106005WL000948
|
Dayben Parbatbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000905
|
|
DAYBEN PARBATBHAI PA
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-061-001/221
(Vandarvad )
|
1106005000NRG25300420240005752
|
30/04/2024
|
kamliya kiranben ghanshyambhai
|
1106005WL000948
|
kamliya kiranben ghanshyambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000909
|
|
KIRANBEN RAMBHAI SISODIYA
|
BANK OF INDIA(508505)
|
|
6
|
MALIA
|
GJ-06-005-061-001/56-C
(Vandarvad )
|
1106005000NRG25300420240005762
|
30/04/2024
|
panpaniya gitaben rambhai
|
1106005WL000948
|
panpaniya gitaben rambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000901
|
|
GITABEN R PAMPANIYA
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-061-001/56-C
(Vandarvad )
|
1106005000NRG25300420240005761
|
30/04/2024
|
panpaniya rambhai karshanbhai
|
1106005WL000948
|
panpaniya rambhai karshanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000904
|
|
RAMBHAI KARSANBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-061-001/80
(Vandarvad )
|
1106005000NRG25300420240005764
|
30/04/2024
|
Bhedarada Varshaben Rambhai
|
1106005WL000948
|
Bhedarada Varshaben Rambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000903
|
|
VARSHA MANOJ RAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-061-001/80
(Vandarvad )
|
1106005000NRG25300420240005763
|
30/04/2024
|
Bhendarada Nimuben Rambhai
|
1106005WL000948
|
Bhendarada Nimuben Rambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000900
|
|
BHENDARADA NIMUBEN R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34560
|
34560
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-061-001/27-A
(Vandarvad )
|
1106005000NRG25300420240005756
|
30/04/2024
|
panpaniya laxmanbhai nathabhai
|
1106005WL000948
|
panpaniya laxmanbhai nathabhai
|
00045
|
BARB0DBVPAD
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000906
|
|
PAMPANIYA LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-061-001/27-A
(Vandarvad )
|
1106005000NRG25300420240005757
|
30/04/2024
|
rashilaben laxmanbhai pampaniya
|
1106005WL000948
|
rashilaben laxmanbhai pampaniya
|
00045
|
BARB0DBVPAD
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000908
|
|
RAMILA LAXMANBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-061-001/141
(Vandarvad )
|
1106005000NRG25300420240005746
|
30/04/2024
|
Nagdan Chaparajbhai
|
1106005WL000948
|
Nagdan Chaparajbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000911
|
|
SINDHAV HARASURBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-061-001/150
(Vandarvad )
|
1106005000NRG25300420240005747
|
30/04/2024
|
kala jivana
|
1106005WL000948
|
kala jivana
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000913
|
|
NATHABHAI GOVINDBHAI BHENDARADA
|
HDFC BANK LTD(607152)
|
|
14
|
MALIA
|
GJ-06-005-061-001/150
(Vandarvad )
|
1106005000NRG25300420240005748
|
30/04/2024
|
kala jivana
|
1106005WL000948
|
kala jivana
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000912
|
|
PRAKASHBHAI NATHABHAI BHENDARADA
|
HDFC BANK LTD(607152)
|
|
15
|
MALIA
|
GJ-06-005-061-001/221
(Vandarvad )
|
1106005000NRG25300420240005751
|
30/04/2024
|
somal devdan
|
1106005WL000948
|
somal devdan
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000910
|
|
Mrs. SOMALBEN DEVDANBHAI KAMALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-061-001/153
(Vandarvad )
|
1106005000NRG25300420240005749
|
30/04/2024
|
Sanjay Parabatbhai
|
1106005WL000948
|
Sanjay Parabatbhai
|
00152
|
HDFC0002574
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000907
|
|
DAYBEN PARBATBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
MALIA
|
GJ-06-005-061-001/138
(Vandarvad )
|
1106005000NRG25300420240005743
|
30/04/2024
|
Kavi Ravatbhai
|
1106005WL000948
|
Kavi Ravatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000921
|
|
MRS KAVIBEN RAVATBHAI PANPANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-061-001/138
(Vandarvad )
|
1106005000NRG25300420240005744
|
30/04/2024
|
pampaniya karasanbhai ravatbhai
|
1106005WL000948
|
pampaniya karasanbhai ravatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000915
|
|
MR PAMPANIYA KARASANBHAI RAVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALIA
|
GJ-06-005-061-001/227
(Vandarvad )
|
1106005000NRG25300420240005753
|
30/04/2024
|
vikaram balu
|
1106005WL000948
|
vikaram balu
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000922
|
|
MS SINDHAV RASILABEN VIKRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-061-001/237836
(Vandarvad )
|
1106005000NRG25300420240005755
|
30/04/2024
|
Panpaniya LAxmiben Rameshbhai
|
1106005WL000948
|
Panpaniya LAxmiben Rameshbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000918
|
|
MRS PANPANIYA LAXMIBEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-061-001/237836
(Vandarvad )
|
1106005000NRG25300420240005754
|
30/04/2024
|
Panpaniya Rameshbhai Bhanabhai
|
1106005WL000948
|
Panpaniya Rameshbhai Bhanabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000919
|
|
MR PANPANIYA RAMESHBHAI BHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-061-001/28-A
(Vandarvad )
|
1106005000NRG25300420240005758
|
30/04/2024
|
sindhav rasilaben vikrambhai
|
1106005WL000948
|
sindhav rasilaben vikrambhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000917
|
|
VIKRAMBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALIA
|
GJ-06-005-061-001/28-A
(Vandarvad )
|
1106005000NRG25300420240005759
|
30/04/2024
|
sindhav rasilaben vikrambhai
|
1106005WL000948
|
sindhav rasilaben vikrambhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000916
|
|
SINDHAV SAYALBEN VIK
|
BANK OF BARODA(606985)
|
|
24
|
MALIA
|
GJ-06-005-061-001/39
(Vandarvad )
|
1106005000NRG25300420240005760
|
30/04/2024
|
keshoda suresh chakubhai
|
1106005WL000948
|
keshoda suresh chakubhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3631000920
|
|
MR KESHODA SURESH CHAKUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92160
|
92160
|
|
|
|
|
|
|
|