|
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-02-011-033-001/11043461
()
|
1102011000NRG24290520230015329
|
29/05/2023
|
DILIP BHAGVANJIBHAI SHANALIYA
|
1102011WL001350
|
DILIP BHAGVANJIBHAI SHANALIYA
|
00089
|
CBIN0284534
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065236
|
|
Mr. DILIP BHAGVANJIBHAI SANALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG24290520230015291
|
29/05/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL001350
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065232
|
|
Mr. JAYANTILAL AVACHARBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG24290520230015292
|
29/05/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL001350
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065233
|
|
Mrs. JOSNABEN JAYANTILAL SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG24290520230015293
|
29/05/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL001350
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065234
|
|
Mr. JAYDEEP JAYANTILAL SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG24290520230015295
|
29/05/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL001350
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065235
|
|
Miss. JINKAL JAYANTIBHAI SANALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MALIYA
|
GJ-02-011-033-001/11043444
()
|
1102011000NRG24290520230015296
|
29/05/2023
|
CHUNILAL KARMSHI GHUMLIYA
|
1102011WL001350
|
CHUNILAL KARMSHI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065249
|
|
CHUNILAL KARMSHIBHAI GHUMALIYA
|
ICICI BANK LTD(508534)
|
|
7
|
MALIYA
|
GJ-02-011-033-001/11043444
()
|
1102011000NRG24290520230015297
|
29/05/2023
|
CHUNILAL KARMSHI GHUMLIYA
|
1102011WL001350
|
CHUNILAL KARMSHI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065250
|
|
Mr. CHUNILAL KARAMSHI GHUMLIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
MALIYA
|
GJ-02-011-033-001/11043446
()
|
1102011000NRG24290520230015298
|
29/05/2023
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
1102011WL001350
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065220
|
|
Mrs. DIPAKBHAI DEVJIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
MALIYA
|
GJ-02-011-033-001/11043448
()
|
1102011000NRG24290520230015302
|
29/05/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL001350
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065229
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
MALIYA
|
GJ-02-011-033-001/11043448
()
|
1102011000NRG24290520230015303
|
29/05/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL001350
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065230
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
MALIYA
|
GJ-02-011-033-001/11043449
()
|
1102011000NRG24290520230015304
|
29/05/2023
|
BATUK MOHANBHAI SERASIYA
|
1102011WL001350
|
BATUK MOHANBHAI SERASIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065222
|
|
BATUK MOHANBHAI SHERASIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
12
|
MALIYA
|
GJ-02-011-033-001/11043450
()
|
1102011000NRG24290520230015306
|
29/05/2023
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
1102011WL001350
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065242
|
|
Mr. MAHESHBHAI AVACHARBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
MALIYA
|
GJ-02-011-033-001/11043451
()
|
1102011000NRG24290520230015308
|
29/05/2023
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
1102011WL001350
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065231
|
|
RAVJIBHAI DHARAMSHIBHAI GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
14
|
MALIYA
|
GJ-02-011-033-001/11043452
()
|
1102011000NRG24290520230015310
|
29/05/2023
|
DEVJIBHAI TAPUBHAI BAVARVA
|
1102011WL001350
|
DEVJIBHAI TAPUBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065227
|
|
Mr. DEVJIBHAI TAPUBHAI BAVRAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
MALIYA
|
GJ-02-011-033-001/11043452
()
|
1102011000NRG24290520230015311
|
29/05/2023
|
DEVJIBHAI TAPUBHAI BAVARVA
|
1102011WL001350
|
DEVJIBHAI TAPUBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065228
|
|
Mr. DEVJIBHAI TAPUBHAI BAVRAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
MALIYA
|
GJ-02-011-033-001/11043453
()
|
1102011000NRG24290520230015312
|
29/05/2023
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
1102011WL001350
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065254
|
|
Mr. RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
17
|
MALIYA
|
GJ-02-011-033-001/11043455
()
|
1102011000NRG24290520230015316
|
29/05/2023
|
RASIK SAVAJIBHAI BAVARVA
|
1102011WL001350
|
RASIK SAVAJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065224
|
|
Mrs. KASTURBEN SAVAJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
MALIYA
|
GJ-02-011-033-001/11043456
()
|
1102011000NRG24290520230015318
|
29/05/2023
|
KASTURBEN SAVAJIBHAI BAVARVA
|
1102011WL001350
|
KASTURBEN SAVAJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065245
|
|
Mr. ASHVINBHAI SAVJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
19
|
MALIYA
|
GJ-02-011-033-001/11043457
()
|
1102011000NRG24290520230015320
|
29/05/2023
|
CHANDULAL RAMJIBHAI SHANALIYA
|
1102011WL001350
|
CHANDULAL RAMJIBHAI SHANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065251
|
|
Mr. CHANDULAL RAMJIBHAI SHANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
MALIYA
|
GJ-02-011-033-001/11043458
()
|
1102011000NRG24290520230015322
|
29/05/2023
|
MANSUKH RAMAJIBHAI SANALIYA
|
1102011WL001350
|
MANSUKH RAMAJIBHAI SANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065243
|
|
Mr. MANSUKH RAMAJIBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
21
|
MALIYA
|
GJ-02-011-033-001/11043459
()
|
1102011000NRG24290520230015324
|
29/05/2023
|
MAHADEV SHIVABHAI GHUMALIYA
|
1102011WL001350
|
MAHADEV SHIVABHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065223
|
|
Mr. MAHADEV SHIVABHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
22
|
MALIYA
|
GJ-02-011-033-001/11043460
()
|
1102011000NRG24290520230015326
|
29/05/2023
|
HARAKHJI RUGANATHBHAI ADROJA
|
1102011WL001350
|
HARAKHJI RUGANATHBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2002065253
|
|
MR DAMJIBHAI HARAKHAJIBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALIYA
|
GJ-02-011-033-001/11043460
()
|
1102011000NRG24290520230015327
|
29/05/2023
|
HARAKHJI RUGANATHBHAI ADROJA
|
1102011WL001350
|
HARAKHJI RUGANATHBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065244
|
|
MRS KAILASHBEN DAMAJIBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALIYA
|
GJ-02-011-033-001/11043462
()
|
1102011000NRG24290520230015331
|
29/05/2023
|
BHAGVANJI DHANJIBHAI SANALIA
|
1102011WL001350
|
BHAGVANJI DHANJIBHAI SANALIA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065240
|
|
Mr. BHAGVANJI DHANJIBHAI SANALIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
25
|
MALIYA
|
GJ-02-011-033-001/11043462
()
|
1102011000NRG24290520230015332
|
29/05/2023
|
BHAGVANJI DHANJIBHAI SANALIA
|
1102011WL001350
|
BHAGVANJI DHANJIBHAI SANALIA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065241
|
|
Mr. BHAGVANJI DHANJIBHAI SANALIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
26
|
MALIYA
|
GJ-02-011-033-001/11043464
()
|
1102011000NRG24290520230015333
|
29/05/2023
|
RAMESHBHAI KUVARJIBHAI SANALIYA
|
1102011WL001350
|
RAMESHBHAI KUVARJIBHAI SANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065252
|
|
Mr. RAMESHBHAI KUVARJIBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
27
|
MALIYA
|
GJ-02-011-033-001/11043467
()
|
1102011000NRG24290520230015338
|
29/05/2023
|
PRAKASH JIVARAJBHAI ADROJA
|
1102011WL001350
|
PRAKASH JIVARAJBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065221
|
|
MR PRAKASHBHAI JIVRAJBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALIYA
|
GJ-02-011-033-001/11043469
()
|
1102011000NRG24290520230015340
|
29/05/2023
|
JAYABEN KISORBHAI RANGPARIYA
|
1102011WL001350
|
JAYABEN KISORBHAI RANGPARIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065225
|
|
MR KISHORBHAI MANJIBHAI RANGAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALIYA
|
GJ-02-011-033-001/11043469
()
|
1102011000NRG24290520230015341
|
29/05/2023
|
JAYABEN KISORBHAI RANGPARIYA
|
1102011WL001350
|
JAYABEN KISORBHAI RANGPARIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065226
|
|
Mr. KISOR MANAJIBHAI RANGPARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
30
|
MALIYA
|
GJ-02-011-033-001/11043473
()
|
1102011000NRG24290520230015346
|
29/05/2023
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
1102011WL001350
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065246
|
|
Mr. VIRJIBHAI SHIVABHAI GHUMLIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
31
|
MALIYA
|
GJ-02-011-033-001/11043473
()
|
1102011000NRG24290520230015348
|
29/05/2023
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
1102011WL001350
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065247
|
|
AMIT VIRAJIBHAI GHUMALIYA
|
IDBI BANK(607095)
|
|
32
|
MALIYA
|
GJ-02-011-033-001/11043473
()
|
1102011000NRG24290520230015349
|
29/05/2023
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
1102011WL001350
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065248
|
|
KOMALBEN AMITBHAI GHUMALIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111965
|
111965
|
|
|
|
|
|
|
|
|
33
|
MALIYA
|
GJ-02-011-033-001/11043447
()
|
1102011000NRG24290520230015300
|
29/05/2023
|
KALPESH CHUNILAL GHUMALIYA
|
1102011WL001350
|
KALPESH CHUNILAL GHUMALIYA
|
00152
|
HDFC0002499
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065239
|
|
KALPESH CHUNILAL GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
34
|
MALIYA
|
GJ-02-011-033-001/11043472
()
|
1102011000NRG24290520230015343
|
29/05/2023
|
HEMRAJ ADROJA
|
1102011WL001350
|
HEMRAJ ADROJA
|
00415
|
SBIN0060082
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2002065237
|
|
HEMRAJ REVA ADROJA
|
IDBI BANK(607095)
|
|
35
|
MALIYA
|
GJ-02-011-033-001/11043472
()
|
1102011000NRG24290520230015345
|
29/05/2023
|
HEMRAJ ADROJA
|
1102011WL001350
|
HEMRAJ ADROJA
|
00415
|
SBIN0060082
|
3675
|
3675
|
Processed
|
01/06/2023
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|
2002065238
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|
MRS URMILABEN HEMRAJBHAI ADROJA
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STATE BANK OF INDIA(508548)
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|
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|
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SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126665
|
126665
|
|
|
|
|
|
|
|