|
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
()
|
1102011000NRG24020620230017292
|
02/06/2023
|
KOLI PARVATIBEN VAGHAJIBHAI
|
1102011WL001560
|
KOLI PARVATIBEN VAGHAJIBHAI
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014279
|
|
KOLI PARVATIBEN VAGHAJIBHAI
|
()
|
|
2
|
MALIYA
|
GJ-02-011-002-001/11043407
()
|
1102011000NRG24020620230017296
|
02/06/2023
|
MOHANBHAI JERAMBHAI RINIA
|
1102011WL001560
|
MOHANBHAI JERAMBHAI RINIA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014270
|
|
MOHANBHAI JERAMBHAI RINIA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-002-001/11043411
()
|
1102011000NRG24020620230017299
|
02/06/2023
|
KAPDI JOSHANABEN MAHESHBHAI
|
1102011WL001560
|
KAPDI JOSHANABEN MAHESHBHAI
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014267
|
|
KAPDI JOSHANABEN MAHESHBHAI
|
()
|
|
4
|
MALIYA
|
GJ-02-011-002-001/11043419
()
|
1102011000NRG24020620230017303
|
02/06/2023
|
SAVITABEN DEVASHIBHAI RINIYA
|
1102011WL001560
|
SAVITABEN DEVASHIBHAI RINIYA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014276
|
|
SAVITABEN DEVASHIBHAI RINIYA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-002-001/11043431
()
|
1102011000NRG24020620230017318
|
02/06/2023
|
JAGRUTI RAVJI RINIYA
|
1102011WL001560
|
JAGRUTI RAVJI RINIYA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014277
|
|
JAGRUTI RAVJI RINIYA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-002-001/11043435
()
|
1102011000NRG24020620230017322
|
02/06/2023
|
DILIPBHAI VASHARAMBHAI PATHAN
|
1102011WL001560
|
DILIPBHAI VASHARAMBHAI PATHAN
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014275
|
|
DILIPBHAI VASHARAMBHAI PATHAN
|
()
|
|
7
|
MALIYA
|
GJ-02-011-002-001/11043449
()
|
1102011000NRG24020620230017342
|
02/06/2023
|
ALAUDIN JANMAMAD RAUMA
|
1102011WL001560
|
ALAUDIN JANMAMAD RAUMA
|
00045
|
BARB0DBPIPL
|
696
|
696
|
Processed
|
09/06/2023
|
|
2342014269
|
|
ALAUDIN JANMAMAD RAUMA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-002-001/11043454
()
|
1102011000NRG24020620230017345
|
02/06/2023
|
JETUNBEN DAUDBHAI RAUMA
|
1102011WL001560
|
JETUNBEN DAUDBHAI RAUMA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014273
|
|
JETUNBEN DAUDBHAI RAUMA
|
()
|
|
9
|
MALIYA
|
GJ-02-011-002-001/11043475
()
|
1102011000NRG24020620230017367
|
02/06/2023
|
RAZIYABEN YUSUNBHAI RAUMA
|
1102011WL001560
|
RAZIYABEN YUSUNBHAI RAUMA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014268
|
|
RAZIYABEN YUSUNBHAI RAUMA
|
()
|
|
10
|
MALIYA
|
GJ-02-011-002-001/11043476
()
|
1102011000NRG24020620230017369
|
02/06/2023
|
DHANIBEN HIRABHAI RINIYA
|
1102011WL001560
|
DHANIBEN HIRABHAI RINIYA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014271
|
|
DHANIBEN HIRABHAI RINIYA
|
()
|
|
11
|
MALIYA
|
GJ-02-011-002-001/11043476
()
|
1102011000NRG24020620230017370
|
02/06/2023
|
DHANIBEN HIRABHAI RINIYA
|
1102011WL001560
|
DHANIBEN HIRABHAI RINIYA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014272
|
|
DHANIBEN HIRABHAI RINIYA
|
()
|
|
12
|
MALIYA
|
GJ-02-011-002-001/11043478
()
|
1102011000NRG24020620230017371
|
02/06/2023
|
RINIYA ASHABEN RAVIBHAI
|
1102011WL001560
|
RINIYA ASHABEN RAVIBHAI
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014282
|
|
RINIYA ASHABEN RAVIBHAI
|
()
|
|
13
|
MALIYA
|
GJ-02-011-002-001/11043486
()
|
1102011000NRG24020620230017383
|
02/06/2023
|
HASINABEN JUSABBHAI SUMARA
|
1102011WL001560
|
HASINABEN JUSABBHAI SUMARA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014280
|
|
HASINABEN JUSABBHAI SUMARA
|
()
|
|
14
|
MALIYA
|
GJ-02-011-002-001/11043489
()
|
1102011000NRG24020620230017387
|
02/06/2023
|
RAMESH DEVJI KADIVAR
|
1102011WL001560
|
RAMESH DEVJI KADIVAR
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014274
|
|
RAMESH DEVJI KADIVAR
|
()
|
|
15
|
MALIYA
|
GJ-02-011-002-001/11043490
()
|
1102011000NRG24020620230017388
|
02/06/2023
|
SUMRA SHERBANU IRFAN
|
1102011WL001560
|
SUMRA SHERBANU IRFAN
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014283
|
|
SUMRA SHERBANU IRFAN
|
()
|
|
16
|
MALIYA
|
GJ-02-011-002-001/11043490
()
|
1102011000NRG24020620230017389
|
02/06/2023
|
SUMRA SHERBANU IRFAN
|
1102011WL001560
|
SUMRA SHERBANU IRFAN
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014284
|
|
SUMRA SHERBANU IRFAN
|
()
|
|
17
|
MALIYA
|
GJ-02-011-002-001/110434945
()
|
1102011000NRG24020620230017396
|
02/06/2023
|
LABHUBHAI DEVABHAI RINIYA
|
1102011WL001560
|
LABHUBHAI DEVABHAI RINIYA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014278
|
|
LABHUBHAI DEVABHAI RINIYA
|
()
|
|
18
|
MALIYA
|
GJ-02-011-002-001/110434946
()
|
1102011000NRG24020620230017398
|
02/06/2023
|
MANSANG GANGARAMBHAI RINIYA
|
1102011WL001560
|
MANSANG GANGARAMBHAI RINIYA
|
00045
|
BARB0DBPIPL
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014281
|
|
MANSANG GANGARAMBHAI RINIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
19
|
MALIYA
|
GJ-02-011-002-001/11043409
()
|
1102011000NRG24020620230017297
|
02/06/2023
|
RINA BABUBHAI RINIYA
|
1102011WL001560
|
RINA BABUBHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014244
|
|
MRS RINA BABUBHAI RINIYA
|
()
|
|
20
|
MALIYA
|
GJ-02-011-002-001/11043420
()
|
1102011000NRG24020620230017305
|
02/06/2023
|
RAVJI MAMU RINIA
|
1102011WL001560
|
RAVJI MAMU RINIA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014253
|
|
MR RAVAJIBHAI MAMUBHAI RINIYA
|
()
|
|
21
|
MALIYA
|
GJ-02-011-002-001/11043420
()
|
1102011000NRG24020620230017306
|
02/06/2023
|
RAVJI MAMU RINIA
|
1102011WL001560
|
RAVJI MAMU RINIA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014254
|
|
MR RAVAJIBHAI MAMUBHAI RINIYA
|
()
|
|
22
|
MALIYA
|
GJ-02-011-002-001/11043421
()
|
1102011000NRG24020620230017307
|
02/06/2023
|
DEVJIBHAI SHIVABHAI RINIYA
|
1102011WL001560
|
DEVJIBHAI SHIVABHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014266
|
|
MR DEVAJIBHAI SHIVABHAI RINIYA
|
()
|
|
23
|
MALIYA
|
GJ-02-011-002-001/11043421
()
|
1102011000NRG24020620230017308
|
02/06/2023
|
DEVJIBHAI SHIVABHAI RINIYA
|
1102011WL001560
|
DEVJIBHAI SHIVABHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014265
|
|
MR DEVAJIBHAI SHIVABHAI RINIYA
|
()
|
|
24
|
MALIYA
|
GJ-02-011-002-001/11043425
()
|
1102011000NRG24020620230017312
|
02/06/2023
|
MAHADEVBHAI JERAMBHAI RINIA
|
1102011WL001560
|
MAHADEVBHAI JERAMBHAI RINIA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014264
|
|
MR MAHADEVBHAI JERAMBHAI RINIA
|
()
|
|
25
|
MALIYA
|
GJ-02-011-002-001/11043427
()
|
1102011000NRG24020620230017315
|
02/06/2023
|
KATHAD MANGA
|
1102011WL001560
|
KATHAD MANGA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014287
|
|
MR KATHAD MANGA
|
()
|
|
26
|
MALIYA
|
GJ-02-011-002-001/11043429
()
|
1102011000NRG24020620230017316
|
02/06/2023
|
GITABEN MEDHAJIBHAI RINIYA
|
1102011WL001560
|
GITABEN MEDHAJIBHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014245
|
|
MRS GITABEN MEDHAJIBHAI RINIYA
|
()
|
|
27
|
MALIYA
|
GJ-02-011-002-001/11043432
()
|
1102011000NRG24020620230017321
|
02/06/2023
|
ROHIT AVCHARBHAI RINIYA
|
1102011WL001560
|
ROHIT AVCHARBHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014260
|
|
MR ROHIT AVCHARBHAI RINIYA
|
()
|
|
28
|
MALIYA
|
GJ-02-011-002-001/11043438
()
|
1102011000NRG24020620230017327
|
02/06/2023
|
KANABHAI RINIYA
|
1102011WL001560
|
KANABHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014240
|
|
MR KANABHAI RINIYA
|
()
|
|
29
|
MALIYA
|
GJ-02-011-002-001/11043438
()
|
1102011000NRG24020620230017328
|
02/06/2023
|
KANABHAI RINIYA
|
1102011WL001560
|
KANABHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014241
|
|
MR KANABHAI RINIYA
|
()
|
|
30
|
MALIYA
|
GJ-02-011-002-001/11043442
()
|
1102011000NRG24020620230017330
|
02/06/2023
|
BHARAT TARSHI RINIYA
|
1102011WL001560
|
BHARAT TARSHI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014262
|
|
MR BHARAT TARSHI RINIYA
|
()
|
|
31
|
MALIYA
|
GJ-02-011-002-001/11043444
()
|
1102011000NRG24020620230017333
|
02/06/2023
|
KUMBHABHAI KHODABHAI RINIYA
|
1102011WL001560
|
KUMBHABHAI KHODABHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014263
|
|
MR KUMBHAIBHAI KHODABHAI RINIYA
|
()
|
|
32
|
MALIYA
|
GJ-02-011-002-001/11043445
()
|
1102011000NRG24020620230017334
|
02/06/2023
|
IKBALBHAI ALIBHAI SUMARA
|
1102011WL001560
|
IKBALBHAI ALIBHAI SUMARA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014248
|
|
MR IKBALBHAI ALIBHAI SUMARA
|
()
|
|
33
|
MALIYA
|
GJ-02-011-002-001/11043445
()
|
1102011000NRG24020620230017335
|
02/06/2023
|
IKBALBHAI ALIBHAI SUMARA
|
1102011WL001560
|
IKBALBHAI ALIBHAI SUMARA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014249
|
|
MR IKBALBHAI ALIBHAI SUMARA
|
()
|
|
34
|
MALIYA
|
GJ-02-011-002-001/11043446
()
|
1102011000NRG24020620230017336
|
02/06/2023
|
NIYAMATBEN JIVABHAI SUMARA
|
1102011WL001560
|
NIYAMATBEN JIVABHAI SUMARA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014261
|
|
MRS NIYAMATBEN JIVABHAI SUMARA
|
()
|
|
35
|
MALIYA
|
GJ-02-011-002-001/11043447
()
|
1102011000NRG24020620230017338
|
02/06/2023
|
SUMRA ALIYA YUNUSBHAI
|
1102011WL001560
|
SUMRA ALIYA YUNUSBHAI
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014246
|
|
MISS SUMRA ALIYA YUNUSHBHAI
|
()
|
|
36
|
MALIYA
|
GJ-02-011-002-001/11043447
()
|
1102011000NRG24020620230017339
|
02/06/2023
|
SUMRA ALIYA YUNUSBHAI
|
1102011WL001560
|
SUMRA ALIYA YUNUSBHAI
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014247
|
|
MISS SUMRA ALIYA YUNUSHBHAI
|
()
|
|
37
|
MALIYA
|
GJ-02-011-002-001/11043448
()
|
1102011000NRG24020620230017340
|
02/06/2023
|
KULSAMBEN HUSAINBHAI
|
1102011WL001560
|
KULSAMBEN HUSAINBHAI
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014252
|
|
MS KULSAMBEN HUSAINBHAI
|
()
|
|
38
|
MALIYA
|
GJ-02-011-002-001/11043457
()
|
1102011000NRG24020620230017351
|
02/06/2023
|
HANIFABEN REHAMANBHAI RAUMA
|
1102011WL001560
|
HANIFABEN REHAMANBHAI RAUMA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014259
|
|
MS HANIFABEN REHAMANBHAI RAUMA
|
()
|
|
39
|
MALIYA
|
GJ-02-011-002-001/11043463
()
|
1102011000NRG24020620230017355
|
02/06/2023
|
LAKSHIBEN VIJAYBHAI TOYATA
|
1102011WL001560
|
LAKSHIBEN VIJAYBHAI TOYATA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014243
|
|
MRS LAKSHMIBEN VIJAYBHAI TOYATA
|
()
|
|
40
|
MALIYA
|
GJ-02-011-002-001/11043470
()
|
1102011000NRG24020620230017361
|
02/06/2023
|
MANISHABEN ARVINDBHAI KADIVAR
|
1102011WL001560
|
MANISHABEN ARVINDBHAI KADIVAR
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014242
|
|
MRS MANISHABEN ARAVINDBHAI KADIVAR
|
()
|
|
41
|
MALIYA
|
GJ-02-011-002-001/11043471
()
|
1102011000NRG24020620230017362
|
02/06/2023
|
RINIVA AKATA DHANJIBHAI
|
1102011WL001560
|
RINIVA AKATA DHANJIBHAI
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014250
|
|
MRS RINIYA AKATA DHANJIBHAI
|
()
|
|
42
|
MALIYA
|
GJ-02-011-002-001/11043471
()
|
1102011000NRG24020620230017363
|
02/06/2023
|
RINIVA AKATA DHANJIBHAI
|
1102011WL001560
|
RINIVA AKATA DHANJIBHAI
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014251
|
|
MRS RINIYA AKATA DHANJIBHAI
|
()
|
|
43
|
MALIYA
|
GJ-02-011-002-001/11043481
()
|
1102011000NRG24020620230017374
|
02/06/2023
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
1102011WL001560
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014238
|
|
MR SHANKARBHAI BHIMJIBHAI RINIYA
|
()
|
|
44
|
MALIYA
|
GJ-02-011-002-001/11043481
()
|
1102011000NRG24020620230017375
|
02/06/2023
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
1102011WL001560
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014239
|
|
MR SHANKARBHAI BHIMJIBHAI RINIYA
|
()
|
|
45
|
MALIYA
|
GJ-02-011-002-001/11043483
()
|
1102011000NRG24020620230017379
|
02/06/2023
|
DILIP BACHU DANGARESIYA
|
1102011WL001560
|
DILIP BACHU DANGARESIYA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014255
|
|
DILIP BACHU DANGARESIYA
|
()
|
|
46
|
MALIYA
|
GJ-02-011-002-001/11043488
()
|
1102011000NRG24020620230017385
|
02/06/2023
|
ASHOKBHAI THOBHANBHAI SARADVA
|
1102011WL001560
|
ASHOKBHAI THOBHANBHAI SARADVA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014288
|
|
MR ASHOKBHAI THOBHANBHAI SARADVA
|
()
|
|
47
|
MALIYA
|
GJ-02-011-002-001/110434948
()
|
1102011000NRG24020620230017401
|
02/06/2023
|
MUSKAN RAUMA
|
1102011WL001560
|
MUSKAN RAUMA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014258
|
|
MS MUSKAN RAUMA
|
()
|
|
48
|
MALIYA
|
GJ-02-011-002-001/110434948
()
|
1102011000NRG24020620230017402
|
02/06/2023
|
MUSKAN RAUMA
|
1102011WL001560
|
MUSKAN RAUMA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014257
|
|
MS MUSKAN RAUMA
|
()
|
|
49
|
MALIYA
|
GJ-02-011-002-001/110434952
()
|
1102011000NRG24020620230017403
|
02/06/2023
|
MUNMTAJ ALATAPBHAI RAUMA
|
1102011WL001560
|
MUNMTAJ ALATAPBHAI RAUMA
|
00415
|
SBIN0060299
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014256
|
|
MRS MUNMTAJ ALATAPBHAI RAUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43152
|
43152
|
|
|
|
|
|
|
|
|
50
|
MALIYA
|
GJ-02-011-002-001/110434947
()
|
1102011000NRG24020620230017399
|
02/06/2023
|
Ravajibhai Hirabhai Riniya
|
1102011WL001560
|
Ravajibhai Hirabhai Riniya
|
00688
|
FINO0001165
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014285
|
|
Ravajibhai Hirabhai Riniya
|
()
|
|
51
|
MALIYA
|
GJ-02-011-002-001/110434947
()
|
1102011000NRG24020620230017400
|
02/06/2023
|
Ravajibhai Hirabhai Riniya
|
1102011WL001560
|
Ravajibhai Hirabhai Riniya
|
00688
|
FINO0001165
|
1392
|
1392
|
Processed
|
09/06/2023
|
|
2342014286
|
|
Ravajibhai Hirabhai Riniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70296
|
70296
|
|
|
|
|
|
|
|