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-02-011-027-001/72200 ()
|
1102011000NRG24280420230002682
|
28/04/2023
|
SAGAR MERAMBHAI DANGAR
|
1102011WL000315
|
SAGAR MERAMBHAI DANGAR
|
00152
|
HDFC0000307
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288303
|
|
SAGAR MERAMBHAI DANGAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-027-001/11043411 ()
|
1102011000NRG24280420230002664
|
28/04/2023
|
BABUBHAI MANGABHAI INDARIYA
|
1102011WL000315
|
BABUBHAI MANGABHAI INDARIYA
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288298
|
|
MR BABUBHAI MANGABHAI INDARIA
|
STATE BANK OF INDIA(508548)
|
3
|
MALIYA
|
GJ-02-011-027-001/110434502 ()
|
1102011000NRG24280420230002667
|
28/04/2023
|
JAGDISH DANA RATHOD
|
1102011WL000315
|
JAGDISH DANA RATHOD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288306
|
|
JAGDISH DANA RATHOD
|
STATE BANK OF INDIA(508548)
|
4
|
MALIYA
|
GJ-02-011-027-001/110434502 ()
|
1102011000NRG24280420230002668
|
28/04/2023
|
JAGDISH DANA RATHOD
|
1102011WL000315
|
JAGDISH DANA RATHOD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288307
|
|
MRS DHANIBEN JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
5
|
MALIYA
|
GJ-02-011-027-001/110434502 ()
|
1102011000NRG24280420230002669
|
28/04/2023
|
JAGDISH DANA RATHOD
|
1102011WL000315
|
JAGDISH DANA RATHOD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288308
|
|
MR SANTOSH JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
6
|
MALIYA
|
GJ-02-011-027-001/110434518 ()
|
1102011000NRG24280420230002670
|
28/04/2023
|
MEET RAMESHBHAI MAIYAD
|
1102011WL000315
|
MEET RAMESHBHAI MAIYAD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288295
|
|
MRS MANJULABEN RAMESHBHAI MAIYAD
|
STATE BANK OF INDIA(508548)
|
7
|
MALIYA
|
GJ-02-011-027-001/110434518 ()
|
1102011000NRG24280420230002671
|
28/04/2023
|
MEET RAMESHBHAI MAIYAD
|
1102011WL000315
|
MEET RAMESHBHAI MAIYAD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288296
|
|
MASTER MIT RAMESHBHAI MAIYAD
|
STATE BANK OF INDIA(508548)
|
8
|
MALIYA
|
GJ-02-011-027-001/110434522 ()
|
1102011000NRG24280420230002672
|
28/04/2023
|
SAGAR VASANTBHAI BORICHA
|
1102011WL000315
|
SAGAR VASANTBHAI BORICHA
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288302
|
|
MR SAGAR VASANTBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
9
|
MALIYA
|
GJ-02-011-027-001/110434525 ()
|
1102011000NRG24280420230002674
|
28/04/2023
|
RAJ DHIRUBHAI CHAVDA
|
1102011WL000315
|
RAJ DHIRUBHAI CHAVDA
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288297
|
|
MR RAJ DHIRUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
10
|
MALIYA
|
GJ-02-011-027-001/110434529 ()
|
1102011000NRG24280420230002675
|
28/04/2023
|
NARESH BHANUBHAI RATHOD
|
1102011WL000315
|
NARESH BHANUBHAI RATHOD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288299
|
|
MRS LABHUBEN BHANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
11
|
MALIYA
|
GJ-02-011-027-001/110434529 ()
|
1102011000NRG24280420230002676
|
28/04/2023
|
NARESH BHANUBHAI RATHOD
|
1102011WL000315
|
NARESH BHANUBHAI RATHOD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288309
|
|
Mr. NARESH BHANUBHAI RATHOD
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
12
|
MALIYA
|
GJ-02-011-027-001/110434529 ()
|
1102011000NRG24280420230002677
|
28/04/2023
|
NARESH BHANUBHAI RATHOD
|
1102011WL000315
|
NARESH BHANUBHAI RATHOD
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288300
|
|
MR BHAVESH BHANUBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
13
|
MALIYA
|
GJ-02-011-027-001/72013 ()
|
1102011000NRG24280420230002678
|
28/04/2023
|
VINODGIRI MOHANGIRI GOSAI
|
1102011WL000315
|
VINODGIRI MOHANGIRI GOSAI
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288305
|
|
VINODGIRI MOHANGIRI GOSAI
|
STATE BANK OF INDIA(508548)
|
14
|
MALIYA
|
GJ-02-011-027-001/72013 ()
|
1102011000NRG24280420230002679
|
28/04/2023
|
VIVEK VINODBHAI GOSVAMI
|
1102011WL000315
|
VIVEK VINODBHAI GOSVAMI
|
00415
|
SBIN0060135
|
224
|
224
|
Processed
|
10/05/2023
|
|
1402288301
|
|
VIVEK VINODBHAI GOSVAMI
|
BANK OF BARODA(606985)
|
15
|
MALIYA
|
GJ-02-011-027-001/72197 ()
|
1102011000NRG24280420230002681
|
28/04/2023
|
BANK
|
1102011WL000315
|
BANK
|
00415
|
SBIN0060135
|
2688
|
2688
|
Processed
|
10/05/2023
|
|
1402288304
|
|
MRS RATANBEN DHIRUBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35168
|
35168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37856
|
37856
|
|
|
|
|
|
|
|