|
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-02-011-014-001/117351
()
|
1102011000NRG24080620230021088
|
08/06/2023
|
Janakkumar Sukhram Nimavat
|
1102011WL001800
|
Janakkumar Sukhram Nimavat
|
00078
|
CNRB0004825
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2565963502
|
|
NIMAVAT JANAK KUMAR SUKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-014-001/117273
()
|
1102011000NRG24080620230021076
|
08/06/2023
|
VINODBHAI HAMIRBHAI PARMAR
|
1102011WL001799
|
VINODBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2565963503
|
|
Mrs. VINODBHAI HAMIRBHAI PARMAR
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MALIYA
|
GJ-02-011-014-001/117275
()
|
1102011000NRG24080620230021078
|
08/06/2023
|
Pareghi Dharmeshbhai Lakhubhai
|
1102011WL001799
|
Pareghi Dharmeshbhai Lakhubhai
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565963509
|
|
MRS PAREGHI JOSHNABEN DHARMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIYA
|
GJ-02-011-014-001/117277
()
|
1102011000NRG24080620230021079
|
08/06/2023
|
PRAKASH MAGANBHAI PATADIYA
|
1102011WL001799
|
PRAKASH MAGANBHAI PATADIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565963507
|
|
MR PRAKASHBHAI MAGANBHAI PATADIA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-014-001/117277
()
|
1102011000NRG24080620230021080
|
08/06/2023
|
PRAKASH MAGANBHAI PATADIYA
|
1102011WL001799
|
PRAKASH MAGANBHAI PATADIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565963508
|
|
MRS BHAVNABEN PRAKASHBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-014-001/117278
()
|
1102011000NRG24080620230021081
|
08/06/2023
|
RAJESH HAMIRBHAI PARGHI
|
1102011WL001799
|
RAJESH HAMIRBHAI PARGHI
|
00415
|
SBIN0060196
|
3585
|
3585
|
Processed
|
15/06/2023
|
|
2565963506
|
|
MR RAJESH HAMIRBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIYA
|
GJ-02-011-014-001/117281
()
|
1102011000NRG24080620230021083
|
08/06/2023
|
BHARAT RAVJIBHAI SANKHESARIYA
|
1102011WL001799
|
BHARAT RAVJIBHAI SANKHESARIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565963504
|
|
MR BHARAT RAVJIBHAI SANKHESARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIYA
|
GJ-02-011-014-001/117281
()
|
1102011000NRG24080620230021084
|
08/06/2023
|
BHARAT RAVJIBHAI SANKHESARIYA
|
1102011WL001799
|
BHARAT RAVJIBHAI SANKHESARIYA
|
00415
|
SBIN0060196
|
3346
|
3346
|
Processed
|
15/06/2023
|
|
2565963505
|
|
Mrs. GITABEN BHARATBHAI SANKHESARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23900
|
23900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27485
|
27485
|
|
|
|
|
|
|
|