|
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-06-005-030-001/101-A
(Janadi )
|
1106005000NRG24230220240114616
|
23/02/2024
|
SINDHAV ALING BALU
|
1106005WL014908
|
SINDHAV ALING BALU
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844450
|
|
MR ALIGBHAI BALUBHAI SINDHAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALIA
|
GJ-06-005-030-001/126-A
(Janadi )
|
1106005000NRG24230220240114618
|
23/02/2024
|
SISODIYA TIDA BHAI JIVA
|
1106005WL014908
|
SISODIYA TIDA BHAI JIVA
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844446
|
|
MRS ARUNABEN VIKRAMBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIA
|
GJ-06-005-030-001/136-A
(Janadi )
|
1106005000NRG24230220240114619
|
23/02/2024
|
CHAVDAGOR RAMESH RAM
|
1106005WL014908
|
CHAVDAGOR RAMESH RAM
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844447
|
|
MR CHAVADAGOR RAMESHABHAI RAMBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIA
|
GJ-06-005-030-001/141-A
(Janadi )
|
1106005000NRG24230220240114620
|
23/02/2024
|
BHANIBEN JIKABHAI
|
1106005WL014908
|
BHANIBEN JIKABHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844448
|
|
BHANIBAI JILUBHAI SI
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-030-001/141-A
(Janadi )
|
1106005000NRG24230220240114621
|
23/02/2024
|
Sisodiya Suresh Jikabhai
|
1106005WL014908
|
Sisodiya Suresh Jikabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844449
|
|
SISODIYA SURESH JIKA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-030-001/192
(Janadi )
|
1106005000NRG24230220240114624
|
23/02/2024
|
Keshoda Nimuben Soningbhai
|
1106005WL014908
|
Keshoda Nimuben Soningbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844454
|
|
KESHODA NIMUBEN SONI
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-030-001/192
(Janadi )
|
1106005000NRG24230220240114623
|
23/02/2024
|
keshoda soning pitharam
|
1106005WL014908
|
keshoda soning pitharam
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844452
|
|
Mr. SONINGBHAI PITHARABHAI KESHODA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-030-001/78-A
(Janadi )
|
1106005000NRG24230220240114629
|
23/02/2024
|
BAHADUR BHIKHU
|
1106005WL014908
|
BAHADUR BHIKHU
|
00045
|
BARB0MALIYA
|
2560
|
2560
|
Rejected
|
12/04/2024
|
|
2897844451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
9
|
MALIA
|
GJ-06-005-030-001/101-A
(Janadi )
|
1106005000NRG24230220240114617
|
23/02/2024
|
SINDHAV ALING BALU
|
1106005WL014908
|
SINDHAV ALING BALU
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844455
|
|
MRS SINDHAV BHARATIBEN ALINGABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIA
|
GJ-06-005-030-001/73-A
(Janadi )
|
1106005000NRG24230220240114628
|
23/02/2024
|
NANUBHAI DHAIYA
|
1106005WL014908
|
NANUBHAI DHAIYA
|
00390
|
SBIN0RRSRGB
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844456
|
|
SISODIYA NANUBHAI DH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-030-001/161-A
(Janadi )
|
1106005000NRG24230220240114622
|
23/02/2024
|
CHAVDAGOR VARJLALBHAI VITHALBHAI
|
1106005WL014908
|
CHAVDAGOR VARJLALBHAI VITHALBHAI
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
12/04/2024
|
|
2897844453
|
|
MR VRAJLAL VITHALBHAI CHAVDAGOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIA
|
GJ-06-005-030-001/195
(Janadi )
|
1106005000NRG24230220240114625
|
23/02/2024
|
keshoda ram balu
|
1106005WL014908
|
keshoda ram balu
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844445
|
|
MR RAMBHAI BALUBHAI KESHODA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-030-001/54-A
(Janadi )
|
1106005000NRG24230220240114626
|
23/02/2024
|
Sisodiya Shobhanaben Jetmal
|
1106005WL014908
|
Sisodiya Shobhanaben Jetmal
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844442
|
|
MISS SOBHANABEN JETMALBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-030-001/54-A
(Janadi )
|
1106005000NRG24230220240114627
|
23/02/2024
|
Sisodiya Shobhanaben Jetmal
|
1106005WL014908
|
Sisodiya Shobhanaben Jetmal
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844443
|
|
MISS SANGITA JETMALBHAI SISODIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIA
|
GJ-06-005-030-001/82
(Janadi )
|
1106005000NRG24230220240114630
|
23/02/2024
|
Shamla Meyben Kalabhai
|
1106005WL014908
|
Shamla Meyben Kalabhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897844444
|
|
MRS MEYABEN KALABHAI SHAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18944
|
18944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56064
|
56064
|
|
|
|
|
|
|
|