|
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-06-005-051-001/158
(Patla )
|
1106005000NRG24200520230024458
|
20/05/2023
|
NAVAJ YUNUSH KARMATI
|
1106005WL002051
|
NAVAJ YUNUSH KARMATI
|
00152
|
HDFC0002574
|
3270
|
3270
|
Processed
|
25/05/2023
|
|
1861614847
|
|
MR NAVAJ YUNUSH KARMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-051-001/157
(Patla )
|
1106005000NRG24200520230024454
|
20/05/2023
|
ligari yakub jusabkha
|
1106005WL002051
|
ligari yakub jusabkha
|
00152
|
HDFC0003096
|
3840
|
3840
|
Processed
|
25/05/2023
|
|
1861614846
|
|
LIGARI YAKUBKHA ZUSABKHA
|
HDFC BANK LTD(607152)
|
|
3
|
MALIA
|
GJ-06-005-051-001/157
(Patla )
|
1106005000NRG24200520230024453
|
20/05/2023
|
ligari yasim jumekha
|
1106005WL002051
|
ligari yasim jumekha
|
00152
|
HDFC0003096
|
3090
|
3090
|
Processed
|
25/05/2023
|
|
1861614845
|
|
YASIN JUSABKHA LIGARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
4
|
MALIA
|
GJ-06-005-051-001/101-A
(Patla )
|
1106005000NRG24200520230024447
|
20/05/2023
|
chudasama visalbhai Ramsinhbhai
|
1106005WL002051
|
chudasama visalbhai Ramsinhbhai
|
00415
|
SBIN0060183
|
3120
|
3120
|
Processed
|
25/05/2023
|
|
1861614836
|
|
MR VISHAL RAMSINH CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIA
|
GJ-06-005-051-001/116-A
(Patla )
|
1106005000NRG24200520230024449
|
20/05/2023
|
rathod vijay babubhai
|
1106005WL002051
|
rathod vijay babubhai
|
00415
|
SBIN0060183
|
3045
|
3045
|
Processed
|
25/05/2023
|
|
1861614844
|
|
VIJAY BABUBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-051-001/157
(Patla )
|
1106005000NRG24200520230024455
|
20/05/2023
|
ligari ahamad jusab
|
1106005WL002051
|
ligari ahamad jusab
|
00415
|
SBIN0060183
|
3090
|
3090
|
Processed
|
25/05/2023
|
|
1861614841
|
|
MR AHMED JUSAB LIGARI MINOR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIA
|
GJ-06-005-051-001/157
(Patla )
|
1106005000NRG24200520230024456
|
20/05/2023
|
ligari ahamad jusab
|
1106005WL002051
|
ligari ahamad jusab
|
00415
|
SBIN0060183
|
3090
|
3090
|
Processed
|
25/05/2023
|
|
1861614842
|
|
MRS LIGARI REHANABEN YASINBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIA
|
GJ-06-005-051-001/157
(Patla )
|
1106005000NRG24200520230024452
|
20/05/2023
|
ligari jusab hasam
|
1106005WL002051
|
ligari jusab hasam
|
00415
|
SBIN0060183
|
3090
|
3090
|
Processed
|
25/05/2023
|
|
1861614849
|
|
MR JUSABBHAI HASHANBHAI LIGARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-051-001/19-A
(Patla )
|
1106005000NRG24200520230024459
|
20/05/2023
|
HABIBKHA SARDARKHA LISARI
|
1106005WL002051
|
HABIBKHA SARDARKHA LISARI
|
00415
|
SBIN0060183
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1861614839
|
|
MR HABIB SARDARKHA LISHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-051-001/19-A
(Patla )
|
1106005000NRG24200520230024460
|
20/05/2023
|
SAYRABANU HABIBKHA LISARI
|
1106005WL002051
|
SAYRABANU HABIBKHA LISARI
|
00415
|
SBIN0060183
|
3000
|
3000
|
Processed
|
25/05/2023
|
|
1861614840
|
|
MR HABIB SARDARKHA LISHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-051-001/65-A
(Patla )
|
1106005000NRG24200520230024461
|
20/05/2023
|
DINESH PITHABHAI CHUDASAMA
|
1106005WL002051
|
DINESH PITHABHAI CHUDASAMA
|
00415
|
SBIN0060183
|
3015
|
3015
|
Processed
|
25/05/2023
|
|
1861614848
|
|
MR DINESHBHAI PITHABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-051-001/65-A
(Patla )
|
1106005000NRG24200520230024462
|
20/05/2023
|
RAMILABEN DINESHBHAI CHUDASAMA
|
1106005WL002051
|
RAMILABEN DINESHBHAI CHUDASAMA
|
00415
|
SBIN0060183
|
3015
|
3015
|
Processed
|
25/05/2023
|
|
1861614837
|
|
MRS CHUDASAMA RAMILABEN DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-051-001/69-A
(Patla )
|
1106005000NRG24200520230024463
|
20/05/2023
|
Babubhai Ramabhai
|
1106005WL002051
|
Babubhai Ramabhai
|
00415
|
SBIN0060183
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1861614838
|
|
MR BABUBHAI RAMABHAI CHUDASAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30615
|
30615
|
|
|
|
|
|
|
|
|
14
|
MALIA
|
GJ-06-005-051-001/157
(Patla )
|
1106005000NRG24200520230024457
|
20/05/2023
|
RABUBEN JUSABHAI LIGARI
|
1106005WL002051
|
RABUBEN JUSABHAI LIGARI
|
00415
|
SBIN0060232
|
3090
|
3090
|
Processed
|
25/05/2023
|
|
1861614843
|
|
MRS RABUBEN JUSABBHAI LIGARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3090
|
3090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43905
|
43905
|
|
|
|
|
|
|
|