|
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-06-005-058-001/187
(Tarsingda )
|
1106005000NRG25180520240015779
|
18/05/2024
|
Patodiya Rajeshbhai Jerambhai
|
1106005WL001579
|
Patodiya Rajeshbhai Jerambhai
|
00032
|
UTIB0004734
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775262
|
|
RAJESHBHAI JERAMBHAI PATOLIYA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-058-001/17
(Tarsingda )
|
1106005000NRG25180520240015769
|
18/05/2024
|
Savaliya Savajibhai Jivabhai
|
1106005WL001579
|
Savaliya Savajibhai Jivabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775258
|
|
SAVJI JIVABHAI SAVALIYA KETAN SAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-058-001/179-A
(Tarsingda )
|
1106005000NRG25180520240015771
|
18/05/2024
|
Kodavla Parthkumar Pravinbhai
|
1106005WL001579
|
Kodavla Parthkumar Pravinbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775252
|
|
KODAVALA PARTHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-058-001/179-A
(Tarsingda )
|
1106005000NRG25180520240015770
|
18/05/2024
|
Kodavla Shardaben Pravinbhai
|
1106005WL001579
|
Kodavla Shardaben Pravinbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775260
|
|
SHARDABEN PRAVINBHAI KODAVALA
|
BANK OF INDIA(508505)
|
|
5
|
MALIA
|
GJ-06-005-058-001/182
(Tarsingda )
|
1106005000NRG25180520240015774
|
18/05/2024
|
Rinbloch Mumatajben Rafikbhai
|
1106005WL001579
|
Rinbloch Mumatajben Rafikbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775256
|
|
RINBLOCH MUMATAJBEN RAFIKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALIA
|
GJ-06-005-058-001/182
(Tarsingda )
|
1106005000NRG25180520240015775
|
18/05/2024
|
Rinbloch Mumatajben Rafikbhai
|
1106005WL001579
|
Rinbloch Mumatajben Rafikbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775257
|
|
Mr. RAFIKBHAI VALIBHAI RINBLOCH
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-058-001/183
(Tarsingda )
|
1106005000NRG25180520240015776
|
18/05/2024
|
Kodiyatar Rajiben Ramabhai
|
1106005WL001579
|
Kodiyatar Rajiben Ramabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775259
|
|
Mrs. RAJIBEN RAMBHAI KODIYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-058-001/186
(Tarsingda )
|
1106005000NRG25180520240015778
|
18/05/2024
|
Chandegra bhavesh jagdishbhai
|
1106005WL001579
|
Chandegra bhavesh jagdishbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775261
|
|
CHANDEGRA BHAVESHKUMAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
9
|
MALIA
|
GJ-06-005-058-001/180
(Tarsingda )
|
1106005000NRG25180520240015772
|
18/05/2024
|
Zalavadiya Kantilal Bhovanbhai
|
1106005WL001579
|
Zalavadiya Kantilal Bhovanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775255
|
|
MR KANTILAL BHOVANBHAI ZALAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-058-001/181
(Tarsingda )
|
1106005000NRG25180520240015773
|
18/05/2024
|
Zalavadiya Prafulbhai Bhovanbhai
|
1106005WL001579
|
Zalavadiya Prafulbhai Bhovanbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775253
|
|
PRAFUL BHOVANBHAI ZALAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-058-001/184
(Tarsingda )
|
1106005000NRG25180520240015777
|
18/05/2024
|
Zalavadiya Jignasaben Kantibhai
|
1106005WL001579
|
Zalavadiya Jignasaben Kantibhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775251
|
|
MRS JIGNASHABEN KANTILAL ZALAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-058-001/55
(Tarsingda )
|
1106005000NRG25180520240015780
|
18/05/2024
|
sureshbhai kachrabhai
|
1106005WL001579
|
sureshbhai kachrabhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
22/05/2024
|
|
4224775254
|
|
SURESH KACHRABHAI PADMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|