|
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
()
|
1102011000NRG24300620230032866
|
30/06/2023
|
KOLI PARVATIBEN VAGHAJIBHAI
|
1102011WL002632
|
KOLI PARVATIBEN VAGHAJIBHAI
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582771
|
|
KOLI PARVATIBEN VAGHAJIBHAI
|
()
|
|
2
|
MALIYA
|
GJ-02-011-002-001/11043431
()
|
1102011000NRG24300620230032880
|
30/06/2023
|
JAGRUTI RAVJI RINIYA
|
1102011WL002632
|
JAGRUTI RAVJI RINIYA
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582769
|
|
JAGRUTI RAVJI RINIYA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-002-001/11043435
()
|
1102011000NRG24300620230032883
|
30/06/2023
|
DILIPBHAI VASHARAMBHAI PATHAN
|
1102011WL002632
|
DILIPBHAI VASHARAMBHAI PATHAN
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582768
|
|
DILIPBHAI VASHARAMBHAI PATHAN
|
()
|
|
4
|
MALIYA
|
GJ-02-011-002-001/11043454
()
|
1102011000NRG24300620230032900
|
30/06/2023
|
JETUNBEN DAUDBHAI RAUMA
|
1102011WL002632
|
JETUNBEN DAUDBHAI RAUMA
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582766
|
|
JETUNBEN DAUDBHAI RAUMA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-002-001/11043475
()
|
1102011000NRG24300620230032926
|
30/06/2023
|
RAZIYABEN YUSUNBHAI RAUMA
|
1102011WL002632
|
RAZIYABEN YUSUNBHAI RAUMA
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582770
|
|
RAZIYABEN YUSUNBHAI RAUMA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-002-001/11043486
()
|
1102011000NRG24300620230032938
|
30/06/2023
|
HASINABEN JUSABBHAI SUMARA
|
1102011WL002632
|
HASINABEN JUSABBHAI SUMARA
|
00045
|
BARB0DBPIPL
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582772
|
|
HASINABEN JUSABBHAI SUMARA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-002-001/11043489
()
|
1102011000NRG24300620230032944
|
30/06/2023
|
RAMESH DEVJI KADIVAR
|
1102011WL002632
|
RAMESH DEVJI KADIVAR
|
00045
|
BARB0DBPIPL
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582767
|
|
RAMESH DEVJI KADIVAR
|
()
|
|
8
|
MALIYA
|
GJ-02-011-002-001/11043490
()
|
1102011000NRG24300620230032945
|
30/06/2023
|
SUMRA SHERBANU IRFAN
|
1102011WL002632
|
SUMRA SHERBANU IRFAN
|
00045
|
BARB0DBPIPL
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582774
|
|
SUMRA SHERBANU IRFAN
|
()
|
|
9
|
MALIYA
|
GJ-02-011-002-001/11043490
()
|
1102011000NRG24300620230032946
|
30/06/2023
|
SUMRA SHERBANU IRFAN
|
1102011WL002632
|
SUMRA SHERBANU IRFAN
|
00045
|
BARB0DBPIPL
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582775
|
|
SUMRA SHERBANU IRFAN
|
()
|
|
10
|
MALIYA
|
GJ-02-011-002-001/110434946
()
|
1102011000NRG24300620230032953
|
30/06/2023
|
MANSANG GANGARAMBHAI RINIYA
|
1102011WL002632
|
MANSANG GANGARAMBHAI RINIYA
|
00045
|
BARB0DBPIPL
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582773
|
|
MANSANG GANGARAMBHAI RINIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
11
|
MALIYA
|
GJ-02-011-002-001/11043409
()
|
1102011000NRG24300620230032869
|
30/06/2023
|
RINA BABUBHAI RINIYA
|
1102011WL002632
|
RINA BABUBHAI RINIYA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582791
|
|
MRS RINA BABUBHAI RINIYA
|
()
|
|
12
|
MALIYA
|
GJ-02-011-002-001/11043420
()
|
1102011000NRG24300620230032873
|
30/06/2023
|
RAVJI MAMU RINIA
|
1102011WL002632
|
RAVJI MAMU RINIA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582805
|
|
MR RAVAJIBHAI MAMUBHAI RINIYA
|
()
|
|
13
|
MALIYA
|
GJ-02-011-002-001/11043420
()
|
1102011000NRG24300620230032874
|
30/06/2023
|
RAVJI MAMU RINIA
|
1102011WL002632
|
RAVJI MAMU RINIA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582806
|
|
MR RAVAJIBHAI MAMUBHAI RINIYA
|
()
|
|
14
|
MALIYA
|
GJ-02-011-002-001/11043421
()
|
1102011000NRG24300620230032875
|
30/06/2023
|
DEVJIBHAI SHIVABHAI RINIYA
|
1102011WL002632
|
DEVJIBHAI SHIVABHAI RINIYA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582777
|
|
MR DEVAJIBHAI SHIVABHAI RINIYA
|
()
|
|
15
|
MALIYA
|
GJ-02-011-002-001/11043425
()
|
1102011000NRG24300620230032876
|
30/06/2023
|
MAHADEVBHAI JERAMBHAI RINIA
|
1102011WL002632
|
MAHADEVBHAI JERAMBHAI RINIA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582778
|
|
MR MAHADEVBHAI JERAMBHAI RINIA
|
()
|
|
16
|
MALIYA
|
GJ-02-011-002-001/11043429
()
|
1102011000NRG24300620230032879
|
30/06/2023
|
GITABEN MEDHAJIBHAI RINIYA
|
1102011WL002632
|
GITABEN MEDHAJIBHAI RINIYA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582792
|
|
MRS GITABEN MEDHAJIBHAI RINIYA
|
()
|
|
17
|
MALIYA
|
GJ-02-011-002-001/11043432
()
|
1102011000NRG24300620230032882
|
30/06/2023
|
ROHIT AVCHARBHAI RINIYA
|
1102011WL002632
|
ROHIT AVCHARBHAI RINIYA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582781
|
|
MR ROHIT AVCHARBHAI RINIYA
|
()
|
|
18
|
MALIYA
|
GJ-02-011-002-001/11043438
()
|
1102011000NRG24300620230032887
|
30/06/2023
|
KANABHAI RINIYA
|
1102011WL002632
|
KANABHAI RINIYA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582785
|
|
MR KANABHAI RINIYA
|
()
|
|
19
|
MALIYA
|
GJ-02-011-002-001/11043438
()
|
1102011000NRG24300620230032888
|
30/06/2023
|
KANABHAI RINIYA
|
1102011WL002632
|
KANABHAI RINIYA
|
00415
|
SBIN0060299
|
510
|
510
|
Processed
|
11/07/2023
|
|
3325582786
|
|
MR KANABHAI RINIYA
|
()
|
|
20
|
MALIYA
|
GJ-02-011-002-001/11043444
()
|
1102011000NRG24300620230032891
|
30/06/2023
|
KUMBHABHAI KHODABHAI RINIYA
|
1102011WL002632
|
KUMBHABHAI KHODABHAI RINIYA
|
00415
|
SBIN0060299
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325582780
|
|
MR KUMBHAIBHAI KHODABHAI RINIYA
|
()
|
|
21
|
MALIYA
|
GJ-02-011-002-001/11043445
()
|
1102011000NRG24300620230032892
|
30/06/2023
|
IKBALBHAI ALIBHAI SUMARA
|
1102011WL002632
|
IKBALBHAI ALIBHAI SUMARA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582797
|
|
MR IKBALBHAI ALIBHAI SUMARA
|
()
|
|
22
|
MALIYA
|
GJ-02-011-002-001/11043445
()
|
1102011000NRG24300620230032893
|
30/06/2023
|
IKBALBHAI ALIBHAI SUMARA
|
1102011WL002632
|
IKBALBHAI ALIBHAI SUMARA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582798
|
|
MR IKBALBHAI ALIBHAI SUMARA
|
()
|
|
23
|
MALIYA
|
GJ-02-011-002-001/11043447
()
|
1102011000NRG24300620230032896
|
30/06/2023
|
SUMRA ALIYA YUNUSBHAI
|
1102011WL002632
|
SUMRA ALIYA YUNUSBHAI
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582795
|
|
MISS SUMRA ALIYA YUNUSHBHAI
|
()
|
|
24
|
MALIYA
|
GJ-02-011-002-001/11043447
()
|
1102011000NRG24300620230032897
|
30/06/2023
|
SUMRA ALIYA YUNUSBHAI
|
1102011WL002632
|
SUMRA ALIYA YUNUSBHAI
|
00415
|
SBIN0060299
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325582796
|
|
MISS SUMRA ALIYA YUNUSHBHAI
|
()
|
|
25
|
MALIYA
|
GJ-02-011-002-001/11043448
()
|
1102011000NRG24300620230032898
|
30/06/2023
|
KULSAMBEN HUSAINBHAI
|
1102011WL002632
|
KULSAMBEN HUSAINBHAI
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582803
|
|
MS KULSAMBEN HUSAINBHAI
|
()
|
|
26
|
MALIYA
|
GJ-02-011-002-001/11043457
()
|
1102011000NRG24300620230032906
|
30/06/2023
|
HANIFABEN REHAMANBHAI RAUMA
|
1102011WL002632
|
HANIFABEN REHAMANBHAI RAUMA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582789
|
|
MS HANIFABEN REHAMANBHAI RAUMA
|
()
|
|
27
|
MALIYA
|
GJ-02-011-002-001/11043463
()
|
1102011000NRG24300620230032910
|
30/06/2023
|
LAKSHIBEN VIJAYBHAI TOYATA
|
1102011WL002632
|
LAKSHIBEN VIJAYBHAI TOYATA
|
00415
|
SBIN0060299
|
340
|
340
|
Processed
|
11/07/2023
|
|
3325582790
|
|
MRS LAKSHMIBEN VIJAYBHAI TOYATA
|
()
|
|
28
|
MALIYA
|
GJ-02-011-002-001/11043470
()
|
1102011000NRG24300620230032918
|
30/06/2023
|
MANISHABEN ARVINDBHAI KADIVAR
|
1102011WL002632
|
MANISHABEN ARVINDBHAI KADIVAR
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582788
|
|
MRS MANISHABEN ARAVINDBHAI KADIVAR
|
()
|
|
29
|
MALIYA
|
GJ-02-011-002-001/11043471
()
|
1102011000NRG24300620230032919
|
30/06/2023
|
RINIVA AKATA DHANJIBHAI
|
1102011WL002632
|
RINIVA AKATA DHANJIBHAI
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582799
|
|
MRS RINIYA AKATA DHANJIBHAI
|
()
|
|
30
|
MALIYA
|
GJ-02-011-002-001/11043471
()
|
1102011000NRG24300620230032920
|
30/06/2023
|
RINIVA AKATA DHANJIBHAI
|
1102011WL002632
|
RINIVA AKATA DHANJIBHAI
|
00415
|
SBIN0060299
|
510
|
510
|
Processed
|
11/07/2023
|
|
3325582800
|
|
MRS RINIYA AKATA DHANJIBHAI
|
()
|
|
31
|
MALIYA
|
GJ-02-011-002-001/11043481
()
|
1102011000NRG24300620230032929
|
30/06/2023
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
1102011WL002632
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582783
|
|
MR SHANKARBHAI BHIMJIBHAI RINIYA
|
()
|
|
32
|
MALIYA
|
GJ-02-011-002-001/11043481
()
|
1102011000NRG24300620230032930
|
30/06/2023
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
1102011WL002632
|
SHANKARBHAI BHIMAJIBHAI RINIYA
|
00415
|
SBIN0060299
|
680
|
680
|
Processed
|
11/07/2023
|
|
3325582784
|
|
MR SHANKARBHAI BHIMJIBHAI RINIYA
|
()
|
|
33
|
MALIYA
|
GJ-02-011-002-001/11043483
()
|
1102011000NRG24300620230032934
|
30/06/2023
|
DILIP BACHU DANGARESIYA
|
1102011WL002632
|
DILIP BACHU DANGARESIYA
|
00415
|
SBIN0060299
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582804
|
|
DILIP BACHU DANGARESIYA
|
()
|
|
34
|
MALIYA
|
GJ-02-011-002-001/11043487
()
|
1102011000NRG24300620230032939
|
30/06/2023
|
RINIYA SHANTILAL RAVJIBHAI
|
1102011WL002632
|
RINIYA SHANTILAL RAVJIBHAI
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582801
|
|
MR RINIYA SHANTILAL RAVJIBHAI
|
()
|
|
35
|
MALIYA
|
GJ-02-011-002-001/11043487
()
|
1102011000NRG24300620230032940
|
30/06/2023
|
RINIYA SHANTILAL RAVJIBHAI
|
1102011WL002632
|
RINIYA SHANTILAL RAVJIBHAI
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582802
|
|
MR RINIYA SHANTILAL RAVJIBHAI
|
()
|
|
36
|
MALIYA
|
GJ-02-011-002-001/11043488
()
|
1102011000NRG24300620230032942
|
30/06/2023
|
ASHOKBHAI THOBHANBHAI SARADVA
|
1102011WL002632
|
ASHOKBHAI THOBHANBHAI SARADVA
|
00415
|
SBIN0060299
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582782
|
|
MR ASHOKBHAI THOBHANBHAI SARADVA
|
()
|
|
37
|
MALIYA
|
GJ-02-011-002-001/110434948
()
|
1102011000NRG24300620230032957
|
30/06/2023
|
MUSKAN RAUMA
|
1102011WL002632
|
MUSKAN RAUMA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582793
|
|
MS MUSKAN RAUMA
|
()
|
|
38
|
MALIYA
|
GJ-02-011-002-001/110434952
()
|
1102011000NRG24300620230032958
|
30/06/2023
|
MUNMTAJ ALATAPBHAI RAUMA
|
1102011WL002632
|
MUNMTAJ ALATAPBHAI RAUMA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582794
|
|
MRS MUNMTAJ ALATAPBHAI RAUMA
|
()
|
|
39
|
MALIYA
|
GJ-02-011-002-001/110434954
()
|
1102011000NRG24300620230032961
|
30/06/2023
|
NILESH RAJA GADHIYA
|
1102011WL002632
|
NILESH RAJA GADHIYA
|
00415
|
SBIN0060299
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582787
|
|
MR NILESHBHAI RAJABHAI GADHIYA
|
()
|
|
40
|
MALIYA
|
GJ-02-011-002-001/77859
()
|
1102011000NRG24300620230032969
|
30/06/2023
|
MUMATAJBEN LAKHAMAMDBHAI RAUMA
|
1102011WL002632
|
MUMATAJBEN LAKHAMAMDBHAI RAUMA
|
00415
|
SBIN0060299
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
3325582779
|
|
MRS MUMTAJBEN LAKHAMAMAD RAUMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26840
|
26840
|
|
|
|
|
|
|
|
|
41
|
MALIYA
|
GJ-02-011-002-001/110434947
()
|
1102011000NRG24300620230032955
|
30/06/2023
|
Ravajibhai Hirabhai Riniya
|
1102011WL002632
|
Ravajibhai Hirabhai Riniya
|
00688
|
FINO0001165
|
900
|
900
|
Processed
|
11/07/2023
|
|
3325582776
|
|
Ravajibhai Hirabhai Riniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37460
|
37460
|
|
|
|
|
|
|
|