|
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-06-005-004-001/105-A
(Ambalgadh )
|
1106005000NRG25220420240002310
|
24/04/2024
|
VALA RAJESH BHIMABHAI
|
1106005WL000522
|
VALA RAJESH BHIMABHAI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281376
|
|
VALA RAJESHBHAI BHIM
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-004-001/105-A
(Ambalgadh )
|
1106005000NRG25220420240002311
|
24/04/2024
|
VALA VANITA RAJESHBHAI
|
1106005WL000522
|
VALA VANITA RAJESHBHAI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281381
|
|
VANITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-016-001/95
(Devgam )
|
1106005000NRG25220420240002320
|
24/04/2024
|
paramar valabhai jeshabhai
|
1106005WL000526
|
paramar valabhai jeshabhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281379
|
|
SHANTI VALABHAI PARM
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-016-001/95
(Devgam )
|
1106005000NRG25220420240002319
|
24/04/2024
|
vala jesha
|
1106005WL000526
|
vala jesha
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281378
|
|
PARAMAR VALABHAI JES
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-021-001/7097
(Dudhala )
|
1106005000NRG25190420240000938
|
24/04/2024
|
Kamaliya Hirabhai Lakhmanbhai
|
1106005WL000238
|
Kamaliya Hirabhai Lakhmanbhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281382
|
|
HIRABHAI LAKHAMANBHA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-029-001/155
(Jalandhar)
|
1106005000NRG25180420240000824
|
24/04/2024
|
jitendar dana chavda
|
1106005WL000176
|
jitendar dana chavda
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281374
|
|
CHAVDA JITENDRA DANABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
7
|
MALIA
|
GJ-06-005-029-001/169
(Jalandhar)
|
1106005000NRG25180420240000825
|
24/04/2024
|
kher putiben Ramabhai
|
1106005WL000176
|
kher putiben Ramabhai
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281377
|
|
PUTIBEN RAMABHAI KHE
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-029-001/184
(Jalandhar)
|
1106005000NRG25180420240000831
|
24/04/2024
|
parmar narendr dinesh
|
1106005WL000180
|
parmar narendr dinesh
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281380
|
|
VALIBEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-029-001/210-A
(Jalandhar)
|
1106005000NRG25180420240000832
|
24/04/2024
|
JESINGBHAI RAJABHAI
|
1106005WL000180
|
JESINGBHAI RAJABHAI
|
00045
|
BARB0AMRJUN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281375
|
|
AJITBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
10
|
MALIA
|
GJ-06-005-040-001/51-A
(Khambhaliya )
|
1106005000NRG25190420240000936
|
24/04/2024
|
arjanbhai ukabhai raviliya
|
1106005WL000237
|
arjanbhai ukabhai raviliya
|
00045
|
BARB0DBAREN
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281398
|
|
ARJANBHAI UKABHAI RAVALIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
11
|
MALIA
|
GJ-06-005-063-001/134-B
(Visanvel )
|
1106005000NRG25190420240000944
|
24/04/2024
|
chudasama hirenbhai dhirubhai
|
1106005WL000240
|
chudasama hirenbhai dhirubhai
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281400
|
|
HIREN DHIRU CHUDASAM
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-063-001/890-C
(Visanvel )
|
1106005000NRG25190420240000945
|
24/04/2024
|
Dabhi pravin deva
|
1106005WL000240
|
Dabhi pravin deva
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281403
|
|
MR DABHI PRAVINKUMAR DEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIA
|
GJ-06-005-063-001/890-C
(Visanvel )
|
1106005000NRG25190420240000946
|
24/04/2024
|
Dabhi Santi pravin
|
1106005WL000240
|
Dabhi Santi pravin
|
00045
|
BARB0DBCHOR
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281402
|
|
SHANTIBEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
14
|
MALIA
|
GJ-06-005-021-001/82
(Dudhala )
|
1106005000NRG25180420240000845
|
24/04/2024
|
rathod mohana kasarabhai
|
1106005WL000187
|
rathod mohana kasarabhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281383
|
|
MOHANBHAI KACHARABHA
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-050-001/102
(Pankuva )
|
1106005000NRG25220420240002276
|
24/04/2024
|
Ram Maliben Vejanandbhai
|
1106005WL000520
|
Ram Maliben Vejanandbhai
|
00045
|
BARB0MALIYA
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281392
|
|
RAM MAALIBEN VEJANDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-040-001/259-A
(Khambhaliya )
|
1106005000NRG25190420240000940
|
24/04/2024
|
RAVALIYA PURIBEN ARASHIBHAI
|
1106005WL000239
|
RAVALIYA PURIBEN ARASHIBHAI
|
00152
|
HDFC0003096
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281386
|
|
PURIBEN ARASHIBHAI RAVALIYA
|
HDFC BANK LTD(607152)
|
|
17
|
MALIA
|
GJ-06-005-040-001/259-A
(Khambhaliya )
|
1106005000NRG25190420240000941
|
24/04/2024
|
RAVALIYA PURIBEN ARASHIBHAI
|
1106005WL000239
|
RAVALIYA PURIBEN ARASHIBHAI
|
00152
|
HDFC0003096
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281387
|
|
RAVALIYA SUDHIRBHAI ARASIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALIA
|
GJ-06-005-040-001/259-A
(Khambhaliya )
|
1106005000NRG25190420240000942
|
24/04/2024
|
RAVALIYA PURIBEN ARASHIBHAI
|
1106005WL000239
|
RAVALIYA PURIBEN ARASHIBHAI
|
00152
|
HDFC0003096
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281388
|
|
HETAL ARSIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
19
|
MALIA
|
GJ-06-005-040-001/51-A
(Khambhaliya )
|
1106005000NRG25190420240000937
|
24/04/2024
|
BHARATBHAI ARJANBHAI
|
1106005WL000237
|
BHARATBHAI ARJANBHAI
|
00152
|
HDFC0003096
|
3435
|
3435
|
Rejected
|
30/04/2024
|
|
3400281397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
20
|
MALIA
|
GJ-06-005-021-001/7097
(Dudhala )
|
1106005000NRG25190420240000939
|
24/04/2024
|
Kamaliya Bahadur Hirabhai
|
1106005WL000238
|
Kamaliya Bahadur Hirabhai
|
00390
|
SBIN0RRSRGB
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281401
|
|
MASTER BAHADURSINH HIRABHAI KAMLIYA MINO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
21
|
MALIA
|
GJ-06-005-021-001/82
(Dudhala )
|
1106005000NRG25180420240000846
|
24/04/2024
|
rathod urmilaben mohanbai
|
1106005WL000187
|
rathod urmilaben mohanbai
|
00415
|
SBIN0060061
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281395
|
|
URMILA MOHANBHAI RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
22
|
MALIA
|
GJ-06-005-040-001/441
(Khambhaliya )
|
1106005000NRG25190420240000947
|
24/04/2024
|
Gondiya Sabjaybhai Dhirajlal
|
1106005WL000241
|
Gondiya Sabjaybhai Dhirajlal
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281384
|
|
NILESHBHAI DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
23
|
MALIA
|
GJ-06-005-040-001/441
(Khambhaliya )
|
1106005000NRG25190420240000948
|
24/04/2024
|
Gondiya Sabjaybhai Dhirajlal
|
1106005WL000241
|
Gondiya Sabjaybhai Dhirajlal
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281385
|
|
SANJAYBHAI DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
24
|
MALIA
|
GJ-06-005-063-001/131-B
(Visanvel )
|
1106005000NRG25190420240000943
|
24/04/2024
|
Jadav Jiva Chudasma
|
1106005WL000240
|
Jadav Jiva Chudasma
|
00415
|
SBIN0060168
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281394
|
|
RASIK JADAVBHAI CHUD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
25
|
MALIA
|
GJ-06-005-032-001/23-A
(Januda )
|
1106005000NRG25180420240000843
|
24/04/2024
|
Bidhor Bhaveshbhai Polabhai
|
1106005WL000185
|
Bidhor Bhaveshbhai Polabhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281393
|
|
MR BIDHOR BHAVESHBHAI POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIA
|
GJ-06-005-032-001/23-A
(Januda )
|
1106005000NRG25180420240000841
|
24/04/2024
|
POLABHAI MANDABHAI BIDHOR
|
1106005WL000185
|
POLABHAI MANDABHAI BIDHOR
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281399
|
|
MR POLA MANDA BIDHOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALIA
|
GJ-06-005-032-001/23-A
(Januda )
|
1106005000NRG25180420240000842
|
24/04/2024
|
POLABHAI MANDABHAI BIDHOR
|
1106005WL000185
|
POLABHAI MANDABHAI BIDHOR
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281396
|
|
MR BIDHOR BHARAT POLABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIA
|
GJ-06-005-050-001/102
(Pankuva )
|
1106005000NRG25220420240002277
|
24/04/2024
|
Ram Anjaliben Vejanandbhai
|
1106005WL000520
|
Ram Anjaliben Vejanandbhai
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281390
|
|
MS ANJALI VEJANAND RAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIA
|
GJ-06-005-050-001/102
(Pankuva )
|
1106005000NRG25220420240002275
|
24/04/2024
|
Ram vejanan sarman
|
1106005WL000520
|
Ram vejanan sarman
|
00415
|
SBIN0060183
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281391
|
|
VEJANANDBHAI SARAMANBHAI RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
30
|
MALIA
|
GJ-06-005-033-001/231
(Jhadka )
|
1106005000NRG25190420240000952
|
24/04/2024
|
Lakha Khatija Amadbhai
|
1106005WL000243
|
Lakha Khatija Amadbhai
|
00415
|
SBIN0060232
|
3435
|
3435
|
Processed
|
30/04/2024
|
|
3400281389
|
|
MR AMADBHAI IBRAHIMBHAI LAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103050
|
103050
|
|
|
|
|
|
|
|