|
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-06-005-048-001/82
(Matarvaniya )
|
1106005000NRG25300420240005893
|
30/04/2024
|
Maru Ramanikbhai Jentilal
|
1106005WL000958
|
Maru Ramanikbhai Jentilal
|
00168
|
ICIC0002883
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724527
|
|
RAMNIK BHAI JENTILAL MARU
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-048-001/77
(Matarvaniya )
|
1106005000NRG25300420240005886
|
30/04/2024
|
Bhadaja Dhavalkumar Ramanikbhai
|
1106005WL000958
|
Bhadaja Dhavalkumar Ramanikbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724547
|
|
Mr. DHAVALKUMAR RAMNIKBHAI BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
3
|
MALIA
|
GJ-06-005-048-001/80
(Matarvaniya )
|
1106005000NRG25300420240005891
|
30/04/2024
|
Chhelavada Dilipbhai Bahadursinh
|
1106005WL000958
|
Chhelavada Dilipbhai Bahadursinh
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724537
|
|
Mr. DILIPBHAI BAHADURSINH CHHELAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
4
|
MALIA
|
GJ-06-005-048-001/80
(Matarvaniya )
|
1106005000NRG25300420240005890
|
30/04/2024
|
Chhelavada Nitaben Dilipbhai
|
1106005WL000958
|
Chhelavada Nitaben Dilipbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724536
|
|
CHHELAVADA NITABEN DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALIA
|
GJ-06-005-048-001/81
(Matarvaniya )
|
1106005000NRG25300420240005892
|
30/04/2024
|
Maru Bhaveshbhai Jayantilal
|
1106005WL000958
|
Maru Bhaveshbhai Jayantilal
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724542
|
|
Mr. BHAVESHBHAI JAYANTILAL MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-048-001/83
(Matarvaniya )
|
1106005000NRG25300420240005894
|
30/04/2024
|
Maru Rameshbhai Jerambhai
|
1106005WL000958
|
Maru Rameshbhai Jerambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724545
|
|
MARU RAMESHBHAI JERAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALIA
|
GJ-06-005-048-001/84
(Matarvaniya )
|
1106005000NRG25300420240005899
|
30/04/2024
|
Maru Sejalben Rajeshabhai
|
1106005WL000958
|
Maru Sejalben Rajeshabhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724548
|
|
Miss. BHAVISHA RAJESH MARU(M)
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-048-001/84
(Matarvaniya )
|
1106005000NRG25300420240005898
|
30/04/2024
|
Rajeshbhai Jerambhai Maru
|
1106005WL000958
|
Rajeshbhai Jerambhai Maru
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724534
|
|
RAJESHBHAI JERAMBHAI MARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALIA
|
GJ-06-005-048-001/85
(Matarvaniya )
|
1106005000NRG25300420240005900
|
30/04/2024
|
Maru Rasiklal Jerambhai
|
1106005WL000958
|
Maru Rasiklal Jerambhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724535
|
|
Mr. RASIKLAL JERAMBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
10
|
MALIA
|
GJ-06-005-048-001/86
(Matarvaniya )
|
1106005000NRG25300420240005901
|
30/04/2024
|
Bhadaja Prabhudasbhai Govindbhai
|
1106005WL000958
|
Bhadaja Prabhudasbhai Govindbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724543
|
|
Mr. PRABHUDASBHAI GOVINDBHAI BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
11
|
MALIA
|
GJ-06-005-048-001/86-A
(Matarvaniya )
|
1106005000NRG25300420240005902
|
30/04/2024
|
BHADJA AMRUTLAL GOVINDBHAI
|
1106005WL000958
|
BHADJA AMRUTLAL GOVINDBHAI
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724532
|
|
Mr. AMRUTLAL GOVINDBHAI BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
12
|
MALIA
|
GJ-06-005-048-001/87
(Matarvaniya )
|
1106005000NRG25300420240005903
|
30/04/2024
|
Jayantilala Kanaji Maru
|
1106005WL000958
|
Jayantilala Kanaji Maru
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724531
|
|
JAYANTILAL KANJIBHAI MARU
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MALIA
|
GJ-06-005-048-001/87
(Matarvaniya )
|
1106005000NRG25300420240005904
|
30/04/2024
|
Maru Sharadaben Jayntilala
|
1106005WL000958
|
Maru Sharadaben Jayntilala
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724533
|
|
MARU SHARADABEN JAYNTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALIA
|
GJ-06-005-048-001/89
(Matarvaniya )
|
1106005000NRG25300420240005905
|
30/04/2024
|
Bhadaja Aravindbhai Thobhanbhai
|
1106005WL000958
|
Bhadaja Aravindbhai Thobhanbhai
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724544
|
|
ARVIND THOBHAN BHADJA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
15
|
MALIA
|
GJ-06-005-048-001/92
(Matarvaniya )
|
1106005000NRG25300420240005906
|
30/04/2024
|
Panasara Sanjaykumar laxmidas
|
1106005WL000958
|
Panasara Sanjaykumar laxmidas
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724538
|
|
SANJAYBHAI LAXMIDASH PANSARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-048-001/77-A
(Matarvaniya )
|
1106005000NRG25300420240005887
|
30/04/2024
|
MUKESHBHAI LALJIBHAI VADARIYA
|
1106005WL000958
|
MUKESHBHAI LALJIBHAI VADARIYA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724528
|
|
VADALIYA SULOCHNABEN
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-048-001/77-A
(Matarvaniya )
|
1106005000NRG25300420240005888
|
30/04/2024
|
MUKESHBHAI LALJIBHAI VADARIYA
|
1106005WL000958
|
MUKESHBHAI LALJIBHAI VADARIYA
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724529
|
|
VADARIYAJAIMYBENMUKE
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-048-001/80
(Matarvaniya )
|
1106005000NRG25300420240005889
|
30/04/2024
|
Chhelavada Paresh Dilipbhai
|
1106005WL000958
|
Chhelavada Paresh Dilipbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724530
|
|
Mr. PARESH DILIPBHAI CHHELAVADA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-048-001/4-A
(Matarvaniya )
|
1106005000NRG25300420240005885
|
30/04/2024
|
DAYATAR BHARTBHAI AMUBHA
|
1106005WL000958
|
DAYATAR BHARTBHAI AMUBHA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724546
|
|
Mr. BHARATBHAI AMUBHAI DAYATAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
20
|
MALIA
|
GJ-06-005-048-001/83-A
(Matarvaniya )
|
1106005000NRG25300420240005895
|
30/04/2024
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
1106005WL000958
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724539
|
|
Mr. HARSUKHBHAI RAVJIBHAI VADALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
MALIA
|
GJ-06-005-048-001/83-A
(Matarvaniya )
|
1106005000NRG25300420240005896
|
30/04/2024
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
1106005WL000958
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724540
|
|
VADALIYA RAMABEN HARASUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALIA
|
GJ-06-005-048-001/83-A
(Matarvaniya )
|
1106005000NRG25300420240005897
|
30/04/2024
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
1106005WL000958
|
HARSUKHBHAI RAVJIBHAI VADALIA
|
00415
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630724541
|
|
Miss. CHANDANIBEN HARSUKHBHAI VADALIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84480
|
84480
|
|
|
|
|
|
|
|