|
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-06-005-042-001/102-D
(Khorasa Gir )
|
1106005000NRG25250420240003795
|
26/04/2024
|
dabhi labhuben narsingbhai
|
1106005WL000764
|
dabhi labhuben narsingbhai
|
00415
|
SBIN0060049
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581976
|
|
MRS DABHI LABHUBEN NARASIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-042-001/100-D
(Khorasa Gir )
|
1106005000NRG25250420240003790
|
26/04/2024
|
naina kanjibhai kesavbhai
|
1106005WL000764
|
naina kanjibhai kesavbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581959
|
|
MR KANJI KESHAV NAINA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-042-001/100-D
(Khorasa Gir )
|
1106005000NRG25250420240003791
|
26/04/2024
|
naina ramaben kanjibhai
|
1106005WL000764
|
naina ramaben kanjibhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581967
|
|
MRS RAMABEN KANJIBHAI NENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-042-001/100-D
(Khorasa Gir )
|
1106005000NRG25250420240003792
|
26/04/2024
|
Nena Chandniben Kanjibhai
|
1106005WL000764
|
Nena Chandniben Kanjibhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581980
|
|
MISS CHANDNIBEN KANJIBHAI NENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-042-001/101-D
(Khorasa Gir )
|
1106005000NRG25250420240003794
|
26/04/2024
|
dabhi ilaben kalpeshbhai
|
1106005WL000764
|
dabhi ilaben kalpeshbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581981
|
|
MRS ILPABEN KALPESH DABHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIA
|
GJ-06-005-042-001/101-D
(Khorasa Gir )
|
1106005000NRG25250420240003793
|
26/04/2024
|
dabhi kalpeshbhai rudabhai
|
1106005WL000764
|
dabhi kalpeshbhai rudabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581982
|
|
MR KALPESHKUMAR RUDA DABHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-042-001/102-D
(Khorasa Gir )
|
1106005000NRG25250420240003796
|
26/04/2024
|
dabhi ushaben narsingbhai
|
1106005WL000764
|
dabhi ushaben narsingbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581956
|
|
MISS USHABEN NARSIBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-042-001/112-B
(Khorasa Gir )
|
1106005000NRG25250420240003797
|
26/04/2024
|
chudasama govindbhai sidibhai
|
1106005WL000764
|
chudasama govindbhai sidibhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581971
|
|
GOVIND SIDI CHUDASMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-042-001/1128
(Khorasa Gir )
|
1106005000NRG25250420240003798
|
26/04/2024
|
Pandit Hitesh Budhabhai
|
1106005WL000764
|
Pandit Hitesh Budhabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581992
|
|
MASTER HITESH BUDHA PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-042-001/1235
(Khorasa Gir )
|
1106005000NRG25250420240003799
|
26/04/2024
|
Galani Atul Thakrsibhai
|
1106005WL000764
|
Galani Atul Thakrsibhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581986
|
|
ATULBHAI THAKARSIBHAI GALANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-042-001/1249
(Khorasa Gir )
|
1106005000NRG25250420240003800
|
26/04/2024
|
Danger Maladebhai Ramabhai
|
1106005WL000764
|
Danger Maladebhai Ramabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581965
|
|
MR MALDEBHAI RAMABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-042-001/1250
(Khorasa Gir )
|
1106005000NRG25250420240003801
|
26/04/2024
|
Makadiya Vajubhai Liladharbhai
|
1106005WL000764
|
Makadiya Vajubhai Liladharbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581960
|
|
MR VAJUBHAI LILADHARBHAI MAKDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-042-001/1251
(Khorasa Gir )
|
1106005000NRG25250420240003802
|
26/04/2024
|
dhamecha jitendrabhai prabhudasbhai
|
1106005WL000764
|
dhamecha jitendrabhai prabhudasbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581985
|
|
MR JITENDRABHAI PRABHUDAS DHAMECHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-042-001/1251
(Khorasa Gir )
|
1106005000NRG25250420240003803
|
26/04/2024
|
dhamecha pritiben jitendrabhai
|
1106005WL000764
|
dhamecha pritiben jitendrabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581952
|
|
MISS DHAMECHA PRITIBEN JITENDRABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-042-001/1265
(Khorasa Gir )
|
1106005000NRG25250420240003805
|
26/04/2024
|
bhadaraka kalpeshkumar khimajibhai
|
1106005WL000764
|
bhadaraka kalpeshkumar khimajibhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581955
|
|
MR BHADARAKA KALPESHKUMAR KHIMAJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIA
|
GJ-06-005-042-001/1265
(Khorasa Gir )
|
1106005000NRG25250420240003804
|
26/04/2024
|
bhadarka khimajibhai lakhamanbhai
|
1106005WL000764
|
bhadarka khimajibhai lakhamanbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581954
|
|
MR KHIMABHAI LAKHAMANBHAI BHADARAKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALIA
|
GJ-06-005-042-001/128
(Khorasa Gir )
|
1106005000NRG25250420240003806
|
26/04/2024
|
Bhadarka Dinesh Rana
|
1106005WL000764
|
Bhadarka Dinesh Rana
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581968
|
|
MR BHADARAKA DINESH RANABHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALIA
|
GJ-06-005-042-001/140-A
(Khorasa Gir )
|
1106005000NRG25250420240003807
|
26/04/2024
|
BHADRAKA DHARU BHAI JIVA BHAI
|
1106005WL000764
|
BHADRAKA DHARU BHAI JIVA BHAI
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581991
|
|
MR DHIRUBHAI JIVABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALIA
|
GJ-06-005-042-001/196-A
(Khorasa Gir )
|
1106005000NRG25250420240003808
|
26/04/2024
|
CHAVDA NATHA NARAN
|
1106005WL000764
|
CHAVDA NATHA NARAN
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581973
|
|
NATHA NARAN CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALIA
|
GJ-06-005-042-001/271-A
(Khorasa Gir )
|
1106005000NRG25250420240003809
|
26/04/2024
|
pandit kanchanben manharbhai
|
1106005WL000764
|
pandit kanchanben manharbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581975
|
|
MRS KANCHANBEN MANHARBHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALIA
|
GJ-06-005-042-001/272-A
(Khorasa Gir )
|
1106005000NRG25250420240003810
|
26/04/2024
|
pandit dipaliben bhagvanjibhai
|
1106005WL000764
|
pandit dipaliben bhagvanjibhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581969
|
|
MISS PANDIT DIPALIBEN BHAGAVANJI BHAGVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALIA
|
GJ-06-005-042-001/272-A
(Khorasa Gir )
|
1106005000NRG25250420240003811
|
26/04/2024
|
pandit dipaliben bhagvanjibhai
|
1106005WL000764
|
pandit dipaliben bhagvanjibhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581970
|
|
MR HARDIK BY HIS FNG BHAGAVANJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIA
|
GJ-06-005-042-001/29
(Khorasa Gir )
|
1106005000NRG25250420240003813
|
26/04/2024
|
bhadarka arvindbhai danabhai
|
1106005WL000764
|
bhadarka arvindbhai danabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581962
|
|
MR DANABHAI DEVSIBHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-042-001/29
(Khorasa Gir )
|
1106005000NRG25250420240003814
|
26/04/2024
|
bhadarka arvindbhai danabhai
|
1106005WL000764
|
bhadarka arvindbhai danabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581963
|
|
MR ARAVIND DANABHAI BHADARKA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIA
|
GJ-06-005-042-001/29
(Khorasa Gir )
|
1106005000NRG25250420240003812
|
26/04/2024
|
Bhadarka Kajalben Aravindbhai
|
1106005WL000764
|
Bhadarka Kajalben Aravindbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581979
|
|
MRS KAJALBEN ARVINDBHAI BHADARAKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-005-042-001/29
(Khorasa Gir )
|
1106005000NRG25250420240003815
|
26/04/2024
|
bhadarka kaviben danabhai
|
1106005WL000764
|
bhadarka kaviben danabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581966
|
|
MRS BHADARKA KAVIBEN DANABHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-042-001/29
(Khorasa Gir )
|
1106005000NRG25250420240003816
|
26/04/2024
|
bhadarka sardaben navalbhai
|
1106005WL000764
|
bhadarka sardaben navalbhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581961
|
|
MRS BHADARAKA SHARDABEN NAVALKUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-042-001/333-B
(Khorasa Gir )
|
1106005000NRG25250420240003817
|
26/04/2024
|
dabhi dineshbhai rudabhai
|
1106005WL000764
|
dabhi dineshbhai rudabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581988
|
|
MR DINESH RUDA RUDA DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-042-001/333-B
(Khorasa Gir )
|
1106005000NRG25250420240003818
|
26/04/2024
|
dabhi dineshbhai rudabhai
|
1106005WL000764
|
dabhi dineshbhai rudabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581987
|
|
MRS DABHI VALIBEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIA
|
GJ-06-005-042-001/347-A
(Khorasa Gir )
|
1106005000NRG25250420240003820
|
26/04/2024
|
chudasma liliben vijaybhai
|
1106005WL000764
|
chudasma liliben vijaybhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581974
|
|
MR CHUDASAMA DILIPKUMAR VASHRAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIA
|
GJ-06-005-042-001/347-A
(Khorasa Gir )
|
1106005000NRG25250420240003819
|
26/04/2024
|
chudasma vasharambhai kadavabhai
|
1106005WL000764
|
chudasma vasharambhai kadavabhai
|
00415
|
SBIN0060183
|
3584
|
3584
|
Processed
|
02/05/2024
|
|
3490581978
|
|
MR VIJAY VASHRAM CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALIA
|
GJ-06-005-042-001/355-A
(Khorasa Gir )
|
1106005000NRG25250420240003821
|
26/04/2024
|
JIVA RUDA PANDIT
|
1106005WL000764
|
JIVA RUDA PANDIT
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581972
|
|
MR PANDIT JIVABHAI RUDABHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALIA
|
GJ-06-005-042-001/355-A
(Khorasa Gir )
|
1106005000NRG25250420240003822
|
26/04/2024
|
PUNAMKUMAR JIVABHAI PANDIT
|
1106005WL000764
|
PUNAMKUMAR JIVABHAI PANDIT
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581977
|
|
MR PUNAMKUMAR JIVABHAI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALIA
|
GJ-06-005-042-001/380-A
(Khorasa Gir )
|
1106005000NRG25250420240003823
|
26/04/2024
|
Hinsu Dipakbhai Jerambhai
|
1106005WL000764
|
Hinsu Dipakbhai Jerambhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581964
|
|
DIPAKKUMAR JERAMBHAI HINSU
|
HDFC BANK LTD(607152)
|
|
35
|
MALIA
|
GJ-06-005-042-001/380-A
(Khorasa Gir )
|
1106005000NRG25250420240003824
|
26/04/2024
|
Hinsu Pravinbhai Jerambhai
|
1106005WL000764
|
Hinsu Pravinbhai Jerambhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581984
|
|
MR PRAVINBHAI JERAMBHAI HINSU
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALIA
|
GJ-06-005-042-001/70-A
(Khorasa Gir )
|
1106005000NRG25250420240003826
|
26/04/2024
|
DANGAR KANCHANBEN RAJA
|
1106005WL000764
|
DANGAR KANCHANBEN RAJA
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581957
|
|
MRS KANCHANBEN RAJABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALIA
|
GJ-06-005-042-001/70-A
(Khorasa Gir )
|
1106005000NRG25250420240003827
|
26/04/2024
|
Dangar Pavankumar Rajabhai
|
1106005WL000764
|
Dangar Pavankumar Rajabhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581983
|
|
MASTER DANGAR PAVANKUMAR RAJABHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALIA
|
GJ-06-005-042-001/70-A
(Khorasa Gir )
|
1106005000NRG25250420240003825
|
26/04/2024
|
DANGAR RAJA RAMA
|
1106005WL000764
|
DANGAR RAJA RAMA
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581989
|
|
MR RAJABHIA RAMABHAI DANGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALIA
|
GJ-06-005-042-001/86-A
(Khorasa Gir )
|
1106005000NRG25250420240003829
|
26/04/2024
|
DABHI BHARTI BEN NARENDRA
|
1106005WL000764
|
DABHI BHARTI BEN NARENDRA
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581958
|
|
MRS BHARATIBEN NARENDRABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALIA
|
GJ-06-005-042-001/86-A
(Khorasa Gir )
|
1106005000NRG25250420240003828
|
26/04/2024
|
DABHI NARENDRA RUDA BHAI
|
1106005WL000764
|
DABHI NARENDRA RUDA BHAI
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581990
|
|
MR NARENDRA RUDABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALIA
|
GJ-06-005-042-001/91
(Khorasa Gir )
|
1106005000NRG25250420240003830
|
26/04/2024
|
Ghodadra Axay Dhirubhai
|
1106005WL000764
|
Ghodadra Axay Dhirubhai
|
00415
|
SBIN0060183
|
3328
|
3328
|
Processed
|
02/05/2024
|
|
3490581953
|
|
MASTER AKSHAY DHIRU GHODADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140032
|
140032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143616
|
143616
|
|
|
|
|
|
|
|