|
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-06-005-061-001/16-A
(Vandarvad )
|
1106005000NRG25300420240005850
|
30/04/2024
|
bhendarada danabhai bhikhabhai
|
1106005WL000955
|
bhendarada danabhai bhikhabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902739
|
|
BHENDARDA DANABHAI BHIKHABHAI
|
AXIS BANK(607153)
|
|
2
|
MALIA
|
GJ-06-005-061-001/80
(Vandarvad )
|
1106005000NRG25300420240005858
|
30/04/2024
|
Bhedara Jaydeep Rambhai
|
1106005WL000955
|
Bhedara Jaydeep Rambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902740
|
|
JAYDIP M F G MANOJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
MALIA
|
GJ-06-005-061-001/116
(Vandarvad )
|
1106005000NRG25300420240005843
|
30/04/2024
|
pamar ashvin kanubhai
|
1106005WL000955
|
pamar ashvin kanubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902751
|
|
Mr. ASHVIN KANUBHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
4
|
MALIA
|
GJ-06-005-061-001/117
(Vandarvad )
|
1106005000NRG25300420240005844
|
30/04/2024
|
kamibai kalabhai
|
1106005WL000955
|
kamibai kalabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902747
|
|
Mr. MAHENDRABHAI UKABHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
5
|
MALIA
|
GJ-06-005-061-001/117
(Vandarvad )
|
1106005000NRG25300420240005845
|
30/04/2024
|
kamibai kalabhai
|
1106005WL000955
|
kamibai kalabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902748
|
|
RAJIBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-061-001/119
(Vandarvad )
|
1106005000NRG25300420240005846
|
30/04/2024
|
Parmar Daxaben Prafulbhai
|
1106005WL000955
|
Parmar Daxaben Prafulbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902752
|
|
PARMAR DAXABEN PRAFU
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-061-001/119
(Vandarvad )
|
1106005000NRG25300420240005847
|
30/04/2024
|
Parmar Hiriben Ashokbhai
|
1106005WL000955
|
Parmar Hiriben Ashokbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902753
|
|
PARMAR HIRIBEN ASHOK
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-061-001/14-A
(Vandarvad )
|
1106005000NRG25300420240005848
|
30/04/2024
|
panpaniya induben badarubhai
|
1106005WL000955
|
panpaniya induben badarubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902741
|
|
NDUBEN BADARUBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-061-001/150-C
(Vandarvad )
|
1106005000NRG25300420240005849
|
30/04/2024
|
Bhendarada Rambhai Vikrambhai
|
1106005WL000955
|
Bhendarada Rambhai Vikrambhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902756
|
|
BHENDRADA RAMBHAI VIKRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MALIA
|
GJ-06-005-061-001/178
(Vandarvad )
|
1106005000NRG25300420240005851
|
30/04/2024
|
der nagajanbhai jivabhai
|
1106005WL000955
|
der nagajanbhai jivabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902749
|
|
NAGAJANBHAI JIVABHAI DER
|
HDFC BANK LTD(607152)
|
|
11
|
MALIA
|
GJ-06-005-061-001/36
(Vandarvad )
|
1106005000NRG25300420240005856
|
30/04/2024
|
buda urmilaben mamaiyabhai
|
1106005WL000955
|
buda urmilaben mamaiyabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902758
|
|
URMILA MINOR FNG MAM
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-061-001/36
(Vandarvad )
|
1106005000NRG25300420240005855
|
30/04/2024
|
mameyabhai nathabhai
|
1106005WL000955
|
mameyabhai nathabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902757
|
|
MAMAIYABHAI NAJABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-061-001/74-A
(Vandarvad )
|
1106005000NRG25300420240005857
|
30/04/2024
|
panpaniya nimuben ravatbhai
|
1106005WL000955
|
panpaniya nimuben ravatbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902754
|
|
PAMPANIYA NIMUBEN RA
|
BANK OF BARODA(606985)
|
|
14
|
MALIA
|
GJ-06-005-061-001/98-B
(Vandarvad )
|
1106005000NRG25300420240005860
|
30/04/2024
|
pampaniya bharatbhai hanubhai
|
1106005WL000955
|
pampaniya bharatbhai hanubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902755
|
|
BHARATBHAI HANUBHAI PAMPANIYA
|
HDFC BANK LTD(607152)
|
|
15
|
MALIA
|
GJ-06-005-061-001/98-B
(Vandarvad )
|
1106005000NRG25300420240005859
|
30/04/2024
|
pampaniya hanubhai dhirubhai
|
1106005WL000955
|
pampaniya hanubhai dhirubhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902750
|
|
HANUBHAI DHIRUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
16
|
MALIA
|
GJ-06-005-061-001/105-D
(Vandarvad )
|
1106005000NRG25300420240005841
|
30/04/2024
|
bhendarada maldebhai bhikhabhai
|
1106005WL000955
|
bhendarada maldebhai bhikhabhai
|
00168
|
ICIC0002157
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902743
|
|
MALDEBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALIA
|
GJ-06-005-061-001/116
(Vandarvad )
|
1106005000NRG25300420240005842
|
30/04/2024
|
Dhaniben Kanubhai paramar
|
1106005WL000955
|
Dhaniben Kanubhai paramar
|
00168
|
ICIC0002157
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902742
|
|
Mrs. DHANIBEN KANUBHAI PARMAR
|
THE JUNAGADH JILLA SAHAKARI BANK LTD(508671)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
18
|
MALIA
|
GJ-06-005-061-001/35
(Vandarvad )
|
1106005000NRG25300420240005854
|
30/04/2024
|
buda bhavana mahipatbhai
|
1106005WL000955
|
buda bhavana mahipatbhai
|
00415
|
SBIN0060061
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902744
|
|
BUDA BHAVANA MAHIPAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-061-001/34
(Vandarvad )
|
1106005000NRG25300420240005853
|
30/04/2024
|
radhaben raimalbhai buda
|
1106005WL000955
|
radhaben raimalbhai buda
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902746
|
|
BUDA RADHIBEN RAYMAL
|
BANK OF BARODA(606985)
|
|
20
|
MALIA
|
GJ-06-005-061-001/34
(Vandarvad )
|
1106005000NRG25300420240005852
|
30/04/2024
|
raimalbhai najabhai buda
|
1106005WL000955
|
raimalbhai najabhai buda
|
00415
|
SBIN0060183
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630902745
|
|
MR RAYMALBHAI NAJABHAI BUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76800
|
76800
|
|
|
|
|
|
|
|