|
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-02-011-033-001/11043442
()
|
1102011000NRG24290520230015294
|
29/05/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL001350
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681854
|
|
JOSNABEN JAYANTILAL SANALIYA
|
()
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043446
()
|
1102011000NRG24290520230015299
|
29/05/2023
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
1102011WL001350
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681847
|
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
()
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043449
()
|
1102011000NRG24290520230015305
|
29/05/2023
|
BATUK MOHANBHAI SERASIYA
|
1102011WL001350
|
BATUK MOHANBHAI SERASIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681849
|
|
BATUK MOHANBHAI SERASIYA
|
()
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043450
()
|
1102011000NRG24290520230015307
|
29/05/2023
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
1102011WL001350
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681855
|
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
()
|
|
5
|
MALIYA
|
GJ-02-011-033-001/11043451
()
|
1102011000NRG24290520230015309
|
29/05/2023
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
1102011WL001350
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681853
|
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
()
|
|
6
|
MALIYA
|
GJ-02-011-033-001/11043453
()
|
1102011000NRG24290520230015313
|
29/05/2023
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
1102011WL001350
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681856
|
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
()
|
|
7
|
MALIYA
|
GJ-02-011-033-001/11043453
()
|
1102011000NRG24290520230015314
|
29/05/2023
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
1102011WL001350
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681857
|
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
()
|
|
8
|
MALIYA
|
GJ-02-011-033-001/11043453
()
|
1102011000NRG24290520230015315
|
29/05/2023
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
1102011WL001350
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681858
|
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
()
|
|
9
|
MALIYA
|
GJ-02-011-033-001/11043455
()
|
1102011000NRG24290520230015317
|
29/05/2023
|
RASIK SAVAJIBHAI BAVARVA
|
1102011WL001350
|
RASIK SAVAJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681851
|
|
RASIK SAVAJIBHAI BAVARVA
|
()
|
|
10
|
MALIYA
|
GJ-02-011-033-001/11043456
()
|
1102011000NRG24290520230015319
|
29/05/2023
|
KASTURBEN SAVAJIBHAI BAVARVA
|
1102011WL001350
|
KASTURBEN SAVAJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3430
|
3430
|
Processed
|
01/06/2023
|
|
2000681861
|
|
KASTURBEN SAVAJIBHAI BAVARVA
|
()
|
|
11
|
MALIYA
|
GJ-02-011-033-001/11043457
()
|
1102011000NRG24290520230015321
|
29/05/2023
|
CHANDULAL RAMJIBHAI SHANALIYA
|
1102011WL001350
|
CHANDULAL RAMJIBHAI SHANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681863
|
|
CHANDULAL RAMJIBHAI SHANALIYA
|
()
|
|
12
|
MALIYA
|
GJ-02-011-033-001/11043458
()
|
1102011000NRG24290520230015323
|
29/05/2023
|
MANSUKH RAMAJIBHAI SANALIYA
|
1102011WL001350
|
MANSUKH RAMAJIBHAI SANALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681859
|
|
MANSUKH RAMAJIBHAI SANALIYA
|
()
|
|
13
|
MALIYA
|
GJ-02-011-033-001/11043459
()
|
1102011000NRG24290520230015325
|
29/05/2023
|
MAHADEV SHIVABHAI GHUMALIYA
|
1102011WL001350
|
MAHADEV SHIVABHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681850
|
|
MAHADEV SHIVABHAI GHUMALIYA
|
()
|
|
14
|
MALIYA
|
GJ-02-011-033-001/11043460
()
|
1102011000NRG24290520230015328
|
29/05/2023
|
HARAKHJI RUGANATHBHAI ADROJA
|
1102011WL001350
|
HARAKHJI RUGANATHBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681860
|
|
HARAKHJI RUGANATHBHAI ADROJA
|
()
|
|
15
|
MALIYA
|
GJ-02-011-033-001/11043467
()
|
1102011000NRG24290520230015339
|
29/05/2023
|
PRAKASH JIVARAJBHAI ADROJA
|
1102011WL001350
|
PRAKASH JIVARAJBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681848
|
|
PRAKASH JIVARAJBHAI ADROJA
|
()
|
|
16
|
MALIYA
|
GJ-02-011-033-001/11043469
()
|
1102011000NRG24290520230015342
|
29/05/2023
|
JAYABEN KISORBHAI RANGPARIYA
|
1102011WL001350
|
JAYABEN KISORBHAI RANGPARIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681852
|
|
JAYABEN KISORBHAI RANGPARIYA
|
()
|
|
17
|
MALIYA
|
GJ-02-011-033-001/11043473
()
|
1102011000NRG24290520230015347
|
29/05/2023
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
1102011WL001350
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3675
|
3675
|
Processed
|
01/06/2023
|
|
2000681862
|
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60270
|
60270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60270
|
60270
|
|
|
|
|
|
|
|