|
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
|
MALIYA
|
GJ-02-011-002-001/11043403
()
|
1102011000NRG24210920230043780
|
21/09/2023
|
HANSABEN NAVGHANBHAI RINIYA
|
1102011WL004863
|
HANSABEN NAVGHANBHAI RINIYA
|
00045
|
BARB0DBPIPL
|
84
|
84
|
Processed
|
03/10/2023
|
|
6026065791
|
|
HANSABEN NAVGHANBHAI RINIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALIYA
|
GJ-02-011-002-001/11043406
()
|
1102011000NRG24210920230043781
|
21/09/2023
|
REVIBEN RAMJIBHAI RINIYA
|
1102011WL004863
|
REVIBEN RAMJIBHAI RINIYA
|
00045
|
BARB0DBPIPL
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065783
|
|
MR JESANGBHAI RAMAJIBHAI RINIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALIYA
|
GJ-02-011-002-001/11043413
()
|
1102011000NRG24210920230043782
|
21/09/2023
|
SHANKARBHAI SAVJIBHAI RINIYA
|
1102011WL004863
|
SHANKARBHAI SAVJIBHAI RINIYA
|
00045
|
BARB0DBPIPL
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065784
|
|
SHANKARBHAI SAVJIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
4
|
MALIYA
|
GJ-02-011-002-001/11043428
()
|
1102011000NRG24210920230043783
|
21/09/2023
|
PRABHUBHAI NARSHIBHAI KARU
|
1102011WL004863
|
PRABHUBHAI NARSHIBHAI KARU
|
00415
|
SBIN0060299
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065787
|
|
MR PRABHUBHAI NARSHIBHAI KARU
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-002-001/11043430
()
|
1102011000NRG24210920230043784
|
21/09/2023
|
AMARATBEN VIRAMBHAI KOLI
|
1102011WL004863
|
AMARATBEN VIRAMBHAI KOLI
|
00415
|
SBIN0060299
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065786
|
|
MRS AMARUTBEN VIRAMBHAI RINIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-002-001/11043440
()
|
1102011000NRG24210920230043785
|
21/09/2023
|
SITABEN SAMATBHAI RINIYA
|
1102011WL004863
|
SITABEN SAMATBHAI RINIYA
|
00415
|
SBIN0060299
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065790
|
|
Ladhabhai Samatbhai Riniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MALIYA
|
GJ-02-011-002-001/11043443
()
|
1102011000NRG24210920230043786
|
21/09/2023
|
MAGANBHAI KHODABHAI RINIYA
|
1102011WL004863
|
MAGANBHAI KHODABHAI RINIYA
|
00415
|
SBIN0060299
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065789
|
|
RINIYA BHAVNA MAGANB
|
BANK OF BARODA(606985)
|
|
8
|
MALIYA
|
GJ-02-011-002-001/11043467
()
|
1102011000NRG24210920230043787
|
21/09/2023
|
BHIKHALAL JANMAMAD RAUMA
|
1102011WL004863
|
BHIKHALAL JANMAMAD RAUMA
|
00415
|
SBIN0060299
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065788
|
|
MR BHIKHALAL JANMAMAD RAUMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIYA
|
GJ-02-011-002-001/11043485
()
|
1102011000NRG24210920230043788
|
21/09/2023
|
NITABEN BHAGVANJIBHAI RINIA
|
1102011WL004863
|
NITABEN BHAGVANJIBHAI RINIA
|
00415
|
SBIN0060299
|
10
|
10
|
Processed
|
03/10/2023
|
|
6026065785
|
|
RINIYA BHAGAVANJIBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164
|
164
|
|
|
|
|
|
|
|