|
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-06-005-023-001/5144-A
(Galodar )
|
1106005000NRG23261220220118881
|
27/12/2022
|
naranbhai rajabhai khabhala
|
1106005WL010436
|
naranbhai rajabhai khabhala
|
00045
|
BARB0MALIYA
|
3206
|
3206
|
Processed
|
30/12/2022
|
|
7515143690
|
|
Mrs. JETIBEN RAJABHAI KHAMBHALA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
2
|
MALIA
|
GJ-06-005-044-001/2
(Lachhadi )
|
1106005000NRG23261220220118902
|
27/12/2022
|
Chandegara Krusankumarbhai Bhojabhai
|
1106005WL010442
|
Chandegara Krusankumarbhai Bhojabhai
|
00045
|
BARB0TALALA
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515143682
|
|
KRUSHNAKUMAR BHOJABHAI CHANDEGARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-023-001/53161
(Galodar )
|
1106005000NRG23261220220118905
|
27/12/2022
|
mori jaydip mahendra
|
1106005WL010444
|
mori jaydip mahendra
|
00168
|
ICIC0002883
|
2519
|
2519
|
Processed
|
30/12/2022
|
|
7515143683
|
|
JAYDIP MAHENDRABHAI MORI
|
ICICI BANK LTD(508534)
|
|
4
|
MALIA
|
GJ-06-005-023-001/53161
(Galodar )
|
1106005000NRG23261220220118904
|
27/12/2022
|
mori mahendra ramji
|
1106005WL010444
|
mori mahendra ramji
|
00168
|
ICIC0002883
|
2519
|
2519
|
Processed
|
30/12/2022
|
|
7515143684
|
|
MORI MAHEDRKUMAR RAMAJIBH
|
ICICI BANK LTD(508534)
|
|
5
|
MALIA
|
GJ-06-005-023-001/53161
(Galodar )
|
1106005000NRG23261220220118906
|
27/12/2022
|
mori rahul mahendra
|
1106005WL010444
|
mori rahul mahendra
|
00168
|
ICIC0002883
|
2519
|
2519
|
Processed
|
30/12/2022
|
|
7515143685
|
|
MORI RAHULKUMAR MAHENDRAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
6
|
MALIA
|
GJ-06-005-044-001/13
(Lachhadi )
|
1106005000NRG23261220220118879
|
27/12/2022
|
Sevra Pravin Karshan
|
1106005WL010434
|
Sevra Pravin Karshan
|
00415
|
SBIN0018831
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515143689
|
|
MR PRAVINBHAI KARSHANBHAI SEVRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
MALIA
|
GJ-06-005-044-001/74
(Lachhadi )
|
1106005000NRG23261220220118900
|
27/12/2022
|
Boricha Pithabhai Hirabhai
|
1106005WL010440
|
Boricha Pithabhai Hirabhai
|
00415
|
SBIN0060061
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515143687
|
|
MR PITHA HIRA BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
MALIA
|
GJ-06-005-044-001/202-A
(Lachhadi )
|
1106005000NRG23261220220118880
|
27/12/2022
|
mahesh ruree chotu puree
|
1106005WL010435
|
mahesh ruree chotu puree
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515143686
|
|
MR MAHESHPURI CHHOTUPURI GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIA
|
GJ-06-005-044-001/21
(Lachhadi )
|
1106005000NRG23261220220118901
|
27/12/2022
|
Chudasama Karshanbhai Bhanabhai
|
1106005WL010441
|
Chudasama Karshanbhai Bhanabhai
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
31/12/2022
|
|
7515143688
|
|
CHUDASAMA KARSAN BHANA
|
GENERAL POST OFFICE(607245)
|
|
10
|
MALIA
|
GJ-06-005-044-001/50
(Lachhadi )
|
1106005000NRG23261220220118903
|
27/12/2022
|
Boricha Harsukhbhai Somabhai
|
1106005WL010443
|
Boricha Harsukhbhai Somabhai
|
00415
|
SBIN0060183
|
2290
|
2290
|
Processed
|
30/12/2022
|
|
7515143691
|
|
MR HARASUKHBHAI SOMABHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24503
|
24503
|
|
|
|
|
|
|
|