|
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-02-011-033-001/11043432
()
|
1102011000NRG24290520230015482
|
29/05/2023
|
AVACHAR KESHAVJIBHAI BAVARVA
|
1102011WL001353
|
AVACHAR KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062316
|
|
Mr. AVACHAR KESHAVAJI BAVARAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043432
()
|
1102011000NRG24290520230015484
|
29/05/2023
|
AVACHAR KESHAVJIBHAI BAVARVA
|
1102011WL001353
|
AVACHAR KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062317
|
|
HEMANGI AVCHARBHAI BAVARVA
|
BANK OF INDIA(508505)
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043433
()
|
1102011000NRG24290520230015485
|
29/05/2023
|
KESHAVJIBHAI NARSHIBHAI DARA
|
1102011WL001353
|
KESHAVJIBHAI NARSHIBHAI DARA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062313
|
|
Mr. KESHAVJIBHAI NARSHIBHAI DARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043433
()
|
1102011000NRG24290520230015486
|
29/05/2023
|
KESHAVJIBHAI NARSHIBHAI DARA
|
1102011WL001353
|
KESHAVJIBHAI NARSHIBHAI DARA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062314
|
|
MRS RITABEN KESHAVAJIBHAI DARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-033-001/11043434
()
|
1102011000NRG24290520230015487
|
29/05/2023
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
1102011WL001353
|
MAHESHBHAI KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062319
|
|
Mr. MAHESHBHAI KESHAVJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
MALIYA
|
GJ-02-011-033-001/11043435
()
|
1102011000NRG24290520230015489
|
29/05/2023
|
RAJESH KESHAVJIBHAI BAVARVA
|
1102011WL001353
|
RAJESH KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062318
|
|
MR RAJESH KESHAVJI BAVARVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIYA
|
GJ-02-011-033-001/11043439
()
|
1102011000NRG24290520230015495
|
29/05/2023
|
MANSUKHBHAI AMARSHIBHAI BAVARAVA
|
1102011WL001353
|
MANSUKHBHAI AMARSHIBHAI BAVARAVA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062315
|
|
Mr. MANSUKHBHAI AMARSHIBHAI BAVARAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
MALIYA
|
GJ-02-011-033-001/11043441
()
|
1102011000NRG24290520230015502
|
29/05/2023
|
HEMATBHAI MOHANBHAI SERASIYA
|
1102011WL001353
|
HEMATBHAI MOHANBHAI SERASIYA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062320
|
|
Mr. HEMATBHAI MOHANBHAI SHERASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
MALIYA
|
GJ-02-011-033-001/11043445
()
|
1102011000NRG24290520230015506
|
29/05/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
1102011WL001353
|
DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062329
|
|
HALPESHBHAI DEVJIBHAI GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33750
|
33750
|
|
|
|
|
|
|
|
|
10
|
MALIYA
|
GJ-02-011-033-001/11043430
()
|
1102011000NRG24290520230015479
|
29/05/2023
|
PARESHBHAI GANDUBHAI BAVARVA
|
1102011WL001353
|
PARESHBHAI GANDUBHAI BAVARVA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062325
|
|
Mr. PARESH GANDUBHAI BAVARAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
MALIYA
|
GJ-02-011-033-001/11043436
()
|
1102011000NRG24290520230015490
|
29/05/2023
|
JASAMATBHAI HEERJEEBHAI OGANJA
|
1102011WL001353
|
JASAMATBHAI HEERJEEBHAI OGANJA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062324
|
|
MR JASAMATBHAI HEERJEEBHAI OGANAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIYA
|
GJ-02-011-033-001/11043437
()
|
1102011000NRG24290520230015491
|
29/05/2023
|
SHAMJI MAVJI
|
1102011WL001353
|
SHAMJI MAVJI
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062328
|
|
Mr. SHAMJIBHAI MAVJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
MALIYA
|
GJ-02-011-033-001/11043438
()
|
1102011000NRG24290520230015493
|
29/05/2023
|
VINOD HIRJI BAWARWA
|
1102011WL001353
|
VINOD HIRJI BAWARWA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062326
|
|
VINODBHAI HIRJIBHAI BAVARVA
|
IDBI BANK(607095)
|
|
14
|
MALIYA
|
GJ-02-011-033-001/11043438
()
|
1102011000NRG24290520230015494
|
29/05/2023
|
VINOD HIRJI BAWARWA
|
1102011WL001353
|
VINOD HIRJI BAWARWA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062327
|
|
MISS SARVINABEN BAVARVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIYA
|
GJ-02-011-033-001/11043440
()
|
1102011000NRG24290520230015498
|
29/05/2023
|
MAVJIBHAI K. SHERSIYA
|
1102011WL001353
|
MAVJIBHAI K. SHERSIYA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062321
|
|
Mr. MAVJIBHAI KHIMJIBHAI SHERASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
MALIYA
|
GJ-02-011-033-001/11043440
()
|
1102011000NRG24290520230015499
|
29/05/2023
|
MAVJIBHAI K. SHERSIYA
|
1102011WL001353
|
MAVJIBHAI K. SHERSIYA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062322
|
|
Mr. MAVJIBHAI KHIMJIBHAI SHERASIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
17
|
MALIYA
|
GJ-02-011-033-001/11043440
()
|
1102011000NRG24290520230015501
|
29/05/2023
|
MAVJIBHAI K. SHERSIYA
|
1102011WL001353
|
MAVJIBHAI K. SHERSIYA
|
00415
|
SBIN0060082
|
3750
|
3750
|
Processed
|
01/06/2023
|
|
2002062323
|
|
MR MAVJIBHAI KHIMJIBHAI SHERASIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63750
|
63750
|
|
|
|
|
|
|
|