|
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-06-005-058-001/161
(Tarsingda )
|
1106005000NRG24060220240110130
|
07/02/2024
|
Kalathiya Rushitaben Jayantibhai
|
1106005WL013986
|
Kalathiya Rushitaben Jayantibhai
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678170
|
|
Miss. RUCHITA JAENTI KALATHIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
2
|
MALIA
|
GJ-06-005-058-001/72
(Tarsingda )
|
1106005000NRG24060220240110137
|
07/02/2024
|
varshben linba
|
1106005WL013986
|
varshben linba
|
00045
|
BARB0MALIYA
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678171
|
|
Mrs. VRSHABEN ASHOKBHAI MURANI
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-058-001/182-A
(Tarsingda )
|
1106005000NRG24060220240110131
|
07/02/2024
|
Dhula Muniben Hiteshbhai
|
1106005WL013986
|
Dhula Muniben Hiteshbhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678180
|
|
DHULA MUNIBEN HITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALIA
|
GJ-06-005-058-001/47-A
(Tarsingda )
|
1106005000NRG24060220240110134
|
07/02/2024
|
Godaliya Rajubhai Samajubhai
|
1106005WL013986
|
Godaliya Rajubhai Samajubhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678172
|
|
Mr. RAJESHBHAI SAMAJUBHAI GONDALIYA
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG24060220240110139
|
07/02/2024
|
Fataniya Gunvantiben Kanjibhai
|
1106005WL013986
|
Fataniya Gunvantiben Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678181
|
|
Mrs. GUNVANTIBEN KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
6
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG24060220240110138
|
07/02/2024
|
fataniya kanji ramji
|
1106005WL013986
|
fataniya kanji ramji
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678175
|
|
Mr. KANJIBHAI RAMJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
7
|
MALIA
|
GJ-06-005-058-001/89
(Tarsingda )
|
1106005000NRG24060220240110140
|
07/02/2024
|
Fataniya Pradip Kanjibhai
|
1106005WL013986
|
Fataniya Pradip Kanjibhai
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678177
|
|
Master PRADIP KANJIBHAI FATANIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIA
|
GJ-06-005-058-001/91
(Tarsingda )
|
1106005000NRG24060220240110141
|
07/02/2024
|
kodavla nathiben devraj
|
1106005WL013986
|
kodavla nathiben devraj
|
00390
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678182
|
|
KODAVALA RAJESHBHAI DEVARAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
9
|
MALIA
|
GJ-06-005-058-001/182-A
(Tarsingda )
|
1106005000NRG24060220240110132
|
07/02/2024
|
Dhula Hiteshbhai Maldebhai
|
1106005WL013986
|
Dhula Hiteshbhai Maldebhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678174
|
|
DHULA HITESHBHAI MALADEBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALIA
|
GJ-06-005-058-001/185
(Tarsingda )
|
1106005000NRG24060220240110133
|
07/02/2024
|
Kadvani Nitinbhai Vrujlalbhai
|
1106005WL013986
|
Kadvani Nitinbhai Vrujlalbhai
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678173
|
|
NITINBHAI VAJUBHAI KARDANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALIA
|
GJ-06-005-058-001/95
(Tarsingda )
|
1106005000NRG24060220240110142
|
07/02/2024
|
haresh ranshod
|
1106005WL013986
|
haresh ranshod
|
00415
|
SBIN0060061
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678176
|
|
MR HARESH RANCHHODBHAI MUNGRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
12
|
MALIA
|
GJ-06-005-058-001/50
(Tarsingda )
|
1106005000NRG24060220240110136
|
07/02/2024
|
NAINABEN RAMESHBHAI
|
1106005WL013986
|
NAINABEN RAMESHBHAI
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678179
|
|
Mrs. NAYANABEN RAMESHBHAI PADAMANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
MALIA
|
GJ-06-005-058-001/50
(Tarsingda )
|
1106005000NRG24060220240110135
|
07/02/2024
|
rameshbhai kadavabhai padmani
|
1106005WL013986
|
rameshbhai kadavabhai padmani
|
00415
|
SBIN0RRSRGB
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2154678178
|
|
RAMESHBHAI KADAVABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46592
|
46592
|
|
|
|
|
|
|
|