|
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-06-005-032-001/355
(Januda )
|
1106005000NRG24050220240110012
|
05/02/2024
|
Sevara Sachin Bharatbhai
|
1106005WL013978
|
Sevara Sachin Bharatbhai
|
00152
|
HDFC0003096
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499706
|
|
SEVARA SACHINBHAI BHARATBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-032-001/135
(Januda )
|
1106005000NRG24050220240109985
|
05/02/2024
|
KANA BHIKHA SEVRA
|
1106005WL013978
|
KANA BHIKHA SEVRA
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499716
|
|
MR BHARATBHAI BHIKHABHAI SEVARA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-032-001/135
(Januda )
|
1106005000NRG24050220240109986
|
05/02/2024
|
Sevara Puniben Bharatbhai
|
1106005WL013978
|
Sevara Puniben Bharatbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499694
|
|
MRS PUNIBEN BHARATBHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-032-001/206
(Januda )
|
1106005000NRG24050220240109987
|
05/02/2024
|
Majethiya Hiruben Jayeshbhai
|
1106005WL013978
|
Majethiya Hiruben Jayeshbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499690
|
|
MISS MAJETHIYA HIRUBEN JAYESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-032-001/219
(Januda )
|
1106005000NRG24050220240109988
|
05/02/2024
|
solanki rajsi meramen
|
1106005WL013978
|
solanki rajsi meramen
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499697
|
|
RAJASI MERAMANBHAI SOLANKI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
MALIA
|
GJ-06-005-032-001/268
(Januda )
|
1106005000NRG24050220240109989
|
05/02/2024
|
Bharada Ramesh Saraman
|
1106005WL013978
|
Bharada Ramesh Saraman
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499719
|
|
MR RAMESH SARMANBHAI BHARADA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-032-001/270
(Januda )
|
1106005000NRG24050220240109991
|
05/02/2024
|
Solanki Jignesh Govind
|
1106005WL013978
|
Solanki Jignesh Govind
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499725
|
|
MR JIGNESH GOVINDBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-032-001/271
(Januda )
|
1106005000NRG24050220240109992
|
05/02/2024
|
Bhadarka Naval Devashi
|
1106005WL013978
|
Bhadarka Naval Devashi
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499713
|
|
MR NAVAL DEVSHI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-032-001/274
(Januda )
|
1106005000NRG24050220240109993
|
05/02/2024
|
Chavada Minaben Rajesh
|
1106005WL013978
|
Chavada Minaben Rajesh
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499699
|
|
MRS CHAVADA MINABEN RAJESHABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-032-001/276
(Januda )
|
1106005000NRG24050220240109994
|
05/02/2024
|
Dabhi Jagadish Lakhaman
|
1106005WL013978
|
Dabhi Jagadish Lakhaman
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499701
|
|
MR DABHI JAGDISH LAKHMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-032-001/276
(Januda )
|
1106005000NRG24050220240109995
|
05/02/2024
|
Dabhi Jayaben Jagadish
|
1106005WL013978
|
Dabhi Jayaben Jagadish
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499702
|
|
MRS DABHI JAYABEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-032-001/277
(Januda )
|
1106005000NRG24050220240109996
|
05/02/2024
|
Bharada Arajan Saraman
|
1106005WL013978
|
Bharada Arajan Saraman
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499693
|
|
MR BHARDA ARJANBHAI SARMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-032-001/291
(Januda )
|
1106005000NRG24050220240109997
|
05/02/2024
|
Majethiya Anila Dharmeshbhai
|
1106005WL013978
|
Majethiya Anila Dharmeshbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499695
|
|
MR ANILA DHARMESH MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-032-001/291
(Januda )
|
1106005000NRG24050220240109998
|
05/02/2024
|
Majethiya Dharmeshbhai Maladebhai
|
1106005WL013978
|
Majethiya Dharmeshbhai Maladebhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499711
|
|
MR DHARMESH MALDE MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-032-001/296
(Januda )
|
1106005000NRG24050220240109999
|
05/02/2024
|
Vadhiya Jaysukhbhai Lilabhai
|
1106005WL013978
|
Vadhiya Jaysukhbhai Lilabhai
|
00415
|
SBIN0060183
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151499700
|
|
MR JAYSUKBHAI LILABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-032-001/311
(Januda )
|
1106005000NRG24050220240110000
|
05/02/2024
|
Bodhor Nagabhai Balubhai
|
1106005WL013978
|
Bodhor Nagabhai Balubhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499692
|
|
MR NAGABHAI BALUBHAI BIDHOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-005-032-001/311
(Januda )
|
1106005000NRG24050220240110001
|
05/02/2024
|
Darshana Kanji
|
1106005WL013978
|
Darshana Kanji
|
00415
|
SBIN0060183
|
2560
|
2560
|
Processed
|
25/03/2024
|
|
2151499723
|
|
MISS VARSHABEN LAKHA CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-032-001/321
(Januda )
|
1106005000NRG24050220240110002
|
05/02/2024
|
Vadhiya Kanji Jivabhai
|
1106005WL013978
|
Vadhiya Kanji Jivabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499696
|
|
MR KANJIBHAI JIVABHAI VADHIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALIA
|
GJ-06-005-032-001/325
(Januda )
|
1106005000NRG24050220240110003
|
05/02/2024
|
Majethiya Rambhai Bhikhabhai
|
1106005WL013978
|
Majethiya Rambhai Bhikhabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499714
|
|
MR RAMA BHIKHA MAJETHIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-032-001/325
(Januda )
|
1106005000NRG24050220240110004
|
05/02/2024
|
Majethiya Rambhai Bhikhabhai
|
1106005WL013978
|
Majethiya Rambhai Bhikhabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499715
|
|
MISS LAKHAMANBHAI BHIKHABHAI BHAIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-032-001/348
(Januda )
|
1106005000NRG24050220240110005
|
05/02/2024
|
Sevara Lakhmanbhai Devabhai
|
1106005WL013978
|
Sevara Lakhmanbhai Devabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499709
|
|
MR KAVIBEN LAKHMANBHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-032-001/348
(Januda )
|
1106005000NRG24050220240110006
|
05/02/2024
|
Sevara Lakhmanbhai Devabhai
|
1106005WL013978
|
Sevara Lakhmanbhai Devabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499710
|
|
MR SEVARA MILAN LAKHMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIA
|
GJ-06-005-032-001/352
(Januda )
|
1106005000NRG24050220240110008
|
05/02/2024
|
Chavada Harshaben Rameshbhai
|
1106005WL013978
|
Chavada Harshaben Rameshbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499708
|
|
MRS CHAVADA HARSHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-032-001/352
(Januda )
|
1106005000NRG24050220240110007
|
05/02/2024
|
Chavda Rameshbhai Nagabhai
|
1106005WL013978
|
Chavda Rameshbhai Nagabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499718
|
|
MR CHAVDA RAMESHBHAI NAGABHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-032-001/355
(Januda )
|
1106005000NRG24050220240110011
|
05/02/2024
|
Sevara Chetanaben Bharatbhai
|
1106005WL013978
|
Sevara Chetanaben Bharatbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499724
|
|
MISS SEVARA CHETANABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-005-032-001/355
(Januda )
|
1106005000NRG24050220240110009
|
05/02/2024
|
Sevra Bharatbhai Kalabhai
|
1106005WL013978
|
Sevra Bharatbhai Kalabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499717
|
|
MR BHARATBHAI KALABHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-032-001/355
(Januda )
|
1106005000NRG24050220240110010
|
05/02/2024
|
Sevra Rasilaben Bharatbhai
|
1106005WL013978
|
Sevra Rasilaben Bharatbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499703
|
|
MRS SEVARA RASILABEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-032-001/356
(Januda )
|
1106005000NRG24050220240110013
|
05/02/2024
|
Chavada Karashanbhai Lakhabhai
|
1106005WL013978
|
Chavada Karashanbhai Lakhabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499698
|
|
KARSHAN LAKHABHAI CH
|
BANK OF BARODA(606985)
|
|
29
|
MALIA
|
GJ-06-005-032-001/356
(Januda )
|
1106005000NRG24050220240110014
|
05/02/2024
|
Chavda Panchiben Karashanbhai
|
1106005WL013978
|
Chavda Panchiben Karashanbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499704
|
|
MRS CHAVDA PANCHIBEN KARASHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-032-001/366
(Januda )
|
1106005000NRG24050220240110015
|
05/02/2024
|
Karagatiya Jigarkumar Ramabhai
|
1106005WL013978
|
Karagatiya Jigarkumar Ramabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499691
|
|
MR KARAGATHIYA JIGARKUMAR RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-005-032-001/59-A
(Januda )
|
1106005000NRG24050220240110016
|
05/02/2024
|
Solanki Mahesh Jadav
|
1106005WL013978
|
Solanki Mahesh Jadav
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499721
|
|
MR SOLANKI MAHESH JADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-005-032-001/6
(Januda )
|
1106005000NRG24050220240110017
|
05/02/2024
|
DEVABHAI KALABHAI PARMAR
|
1106005WL013978
|
DEVABHAI KALABHAI PARMAR
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499720
|
|
MR DEVABHAI KALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-032-001/6
(Januda )
|
1106005000NRG24050220240110018
|
05/02/2024
|
GEETABEN DEVABHAI PARMAR
|
1106005WL013978
|
GEETABEN DEVABHAI PARMAR
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499705
|
|
MRS PARAMAR GITABE DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-005-032-001/60-A
(Januda )
|
1106005000NRG24050220240110019
|
05/02/2024
|
Karagathiya bhikha china
|
1106005WL013978
|
Karagathiya bhikha china
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499707
|
|
MR DIPAKBHAI BHIKHABHAI KARGATHIA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALIA
|
GJ-06-005-032-001/60-A
(Januda )
|
1106005000NRG24050220240110020
|
05/02/2024
|
Karagathiya Vanitaben Dipakbhai
|
1106005WL013978
|
Karagathiya Vanitaben Dipakbhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499722
|
|
MRS VANITABEN DIPAKBHAI KARAGATHIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111616
|
111616
|
|
|
|
|
|
|
|
|
36
|
MALIA
|
GJ-06-005-032-001/270
(Januda )
|
1106005000NRG24050220240109990
|
05/02/2024
|
Solanki Mayur Govind
|
1106005WL013978
|
Solanki Mayur Govind
|
00468
|
UBIN0531413
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2151499712
|
|
SOLANKI MAYURBHAI GOVINDBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118272
|
118272
|
|
|
|
|
|
|
|