|
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-06-005-058-001/161
(Tarsingda )
|
1106005000NRG24060320240117318
|
07/03/2024
|
Kalathiya Rushitaben Jayantibhai
|
1106005WL015255
|
Kalathiya Rushitaben Jayantibhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196748
|
|
Miss. RUCHITA JAENTI KALATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-058-001/191
(Tarsingda )
|
1106005000NRG24060320240117328
|
07/03/2024
|
rinbloch reshmaben asalambhai
|
1106005WL015255
|
rinbloch reshmaben asalambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196759
|
|
RINBLOCH RESHMABEN ASALAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALIA
|
GJ-06-005-058-001/72
(Tarsingda )
|
1106005000NRG24060320240117337
|
07/03/2024
|
varshben linba
|
1106005WL015255
|
varshben linba
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196749
|
|
Mrs. VRSHABEN ASHOKBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-058-001/179-A
(Tarsingda )
|
1106005000NRG24060320240117319
|
07/03/2024
|
Maru Kiran Parsotambhai
|
1106005WL015255
|
Maru Kiran Parsotambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196773
|
|
MISS KIRANBEN PARSOTAMBHAI MARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-058-001/180-A
(Tarsingda )
|
1106005000NRG24060320240117320
|
07/03/2024
|
Nanera Dhirajlal Vasharambhai
|
1106005WL015255
|
Nanera Dhirajlal Vasharambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196771
|
|
DHIRAJLAL VASHRAMBHA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-058-001/180-A
(Tarsingda )
|
1106005000NRG24060320240117321
|
07/03/2024
|
Nanera Dhirajlal Vasharambhai
|
1106005WL015255
|
Nanera Dhirajlal Vasharambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196772
|
|
NANERA MITKUMAR DHIRAJALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-058-001/182-A
(Tarsingda )
|
1106005000NRG24060320240117322
|
07/03/2024
|
Dhula Muniben Hiteshbhai
|
1106005WL015255
|
Dhula Muniben Hiteshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196765
|
|
DHULA MUNIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALIA
|
GJ-06-005-058-001/188
(Tarsingda )
|
1106005000NRG24060320240117325
|
07/03/2024
|
mavdiya jitendra bhikhabhai
|
1106005WL015255
|
mavdiya jitendra bhikhabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196760
|
|
Mr. JITENDRA BHIKHABHAI MAVADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
MALIA
|
GJ-06-005-058-001/189
(Tarsingda )
|
1106005000NRG24060320240117326
|
07/03/2024
|
kodavala harsukhbhai vashrambhai
|
1106005WL015255
|
kodavala harsukhbhai vashrambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196774
|
|
Mr. HARSUKHBHAI VASHRAMBHAI KODAVALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-058-001/189
(Tarsingda )
|
1106005000NRG24060320240117327
|
07/03/2024
|
kodavala harsukhbhai vashrambhai
|
1106005WL015255
|
kodavala harsukhbhai vashrambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196775
|
|
MR MADHU HARSUKH KODAVLA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-058-001/192
(Tarsingda )
|
1106005000NRG24060320240117329
|
07/03/2024
|
mungara pragneshbhai kalabhai
|
1106005WL015255
|
mungara pragneshbhai kalabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196776
|
|
PRAGNESH KALABHAI MU
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-058-001/192
(Tarsingda )
|
1106005000NRG24060320240117330
|
07/03/2024
|
mungara rasilaben pragneshbhai
|
1106005WL015255
|
mungara rasilaben pragneshbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196768
|
|
MUNGARA RASILABEN PRAGNESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALIA
|
GJ-06-005-058-001/3-A
(Tarsingda )
|
1106005000NRG24060320240117332
|
07/03/2024
|
RAJESHGIRI KANGIRI APARNATHI
|
1106005WL015255
|
RAJESHGIRI KANGIRI APARNATHI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196761
|
|
Mr. RAJESHBHAI KANAGARBHAI APARANATHI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
14
|
MALIA
|
GJ-06-005-058-001/35-A
(Tarsingda )
|
1106005000NRG24060320240117333
|
07/03/2024
|
Aparnathi Hardikabhai Jentibhai
|
1106005WL015255
|
Aparnathi Hardikabhai Jentibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196758
|
|
APARANATHI HARDIK JENTIGIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG24060320240117334
|
07/03/2024
|
nimavat kirit bhaktiram
|
1106005WL015255
|
nimavat kirit bhaktiram
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196766
|
|
NIMAVAT ABHAY KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG24060320240117341
|
07/03/2024
|
Fataniya Gunvantiben Kanjibhai
|
1106005WL015255
|
Fataniya Gunvantiben Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196769
|
|
Mrs. GUNVANTIBEN KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
17
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG24060320240117340
|
07/03/2024
|
Fataniya Nileshbhai Kanjibhai
|
1106005WL015255
|
Fataniya Nileshbhai Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196777
|
|
Mr. NILESH KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
18
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG24060320240117342
|
07/03/2024
|
Fataniya Pradip Kanjibhai
|
1106005WL015255
|
Fataniya Pradip Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196764
|
|
Master PRADIP KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
19
|
MALIA
|
GJ-06-005-058-001/90
(Tarsingda )
|
1106005000NRG24060320240117343
|
07/03/2024
|
rabariya dhiraj chhagan
|
1106005WL015255
|
rabariya dhiraj chhagan
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196767
|
|
RABARIYA KAMALESH CHAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALIA
|
GJ-06-005-058-001/91
(Tarsingda )
|
1106005000NRG24060320240117345
|
07/03/2024
|
kodavla nathiben devraj
|
1106005WL015255
|
kodavla nathiben devraj
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196770
|
|
KODAVALA RAJESHBHAI DEVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALIA
|
GJ-06-005-058-001/93
(Tarsingda )
|
1106005000NRG24060320240117346
|
07/03/2024
|
dayatar hamirbhai karanabhai
|
1106005WL015255
|
dayatar hamirbhai karanabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196763
|
|
BHAVESH HAMIRBHAI DA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
22
|
MALIA
|
GJ-06-005-058-001/182-A
(Tarsingda )
|
1106005000NRG24060320240117323
|
07/03/2024
|
Dhula Hiteshbhai Maldebhai
|
1106005WL015255
|
Dhula Hiteshbhai Maldebhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196757
|
|
DHULA HITESHBHAI MALADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALIA
|
GJ-06-005-058-001/185
(Tarsingda )
|
1106005000NRG24060320240117324
|
07/03/2024
|
Kadvani Nitinbhai Vrujlalbhai
|
1106005WL015255
|
Kadvani Nitinbhai Vrujlalbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196750
|
|
NITINBHAI VAJUBHAI KARDANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIA
|
GJ-06-005-058-001/95
(Tarsingda )
|
1106005000NRG24060320240117347
|
07/03/2024
|
haresh ranshod
|
1106005WL015255
|
haresh ranshod
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196762
|
|
MR HARESH RANCHHODBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
25
|
MALIA
|
GJ-06-005-058-001/193
(Tarsingda )
|
1106005000NRG24060320240117331
|
07/03/2024
|
Parsaniya Krishnaben Niravbhai
|
1106005WL015255
|
Parsaniya Krishnaben Niravbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196751
|
|
PARSANIYA KRISHNABEN NIRAVBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG24060320240117336
|
07/03/2024
|
nehalben abhaybhai nimavat
|
1106005WL015255
|
nehalben abhaybhai nimavat
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196755
|
|
MISS AGRAVAT VRUJLAL NEHALBEN
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-058-001/66
(Tarsingda )
|
1106005000NRG24060320240117335
|
07/03/2024
|
nimavat kirit bhaktiram
|
1106005WL015255
|
nimavat kirit bhaktiram
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196754
|
|
NIMAVAT KAMALESHKUMAR KIRITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALIA
|
GJ-06-005-058-001/74
(Tarsingda )
|
1106005000NRG24060320240117338
|
07/03/2024
|
manilal hari
|
1106005WL015255
|
manilal hari
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196752
|
|
MANILAL HARIBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-058-001/86
(Tarsingda )
|
1106005000NRG24060320240117339
|
07/03/2024
|
shangita manish
|
1106005WL015255
|
shangita manish
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196753
|
|
Mrs. SANGITABEN MANISHBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
30
|
MALIA
|
GJ-06-005-058-001/90
(Tarsingda )
|
1106005000NRG24060320240117344
|
07/03/2024
|
Rabariya Jalpaben Kamaleshbhai
|
1106005WL015255
|
Rabariya Jalpaben Kamaleshbhai
|
00415
|
SBIN0060163
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103196756
|
|
Mrs. JALPABEN KAMLESHBHAI RABARIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115200
|
115200
|
|
|
|
|
|
|
|