|
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-02-011-042-001/11043434
()
|
1102011000NRG24150920230043220
|
15/09/2023
|
KAJAL MERAM KUVARIYA
|
1102011WL004653
|
KAJAL MERAM KUVARIYA
|
00114
|
GSCB0RJT001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711235
|
|
MS JAYABEN NAGJIBHAI KUNVARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-042-001/11043431
()
|
1102011000NRG24150920230043218
|
15/09/2023
|
PUNESH RAGHAVJIBHAI KUNVARIYA
|
1102011WL004653
|
PUNESH RAGHAVJIBHAI KUNVARIYA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711239
|
|
Mr. PUNESH RAGHAVJIBHAI KUNVARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MALIYA
|
GJ-02-011-042-001/11043435
()
|
1102011000NRG24150920230043221
|
15/09/2023
|
KANJIBHAI BHUDARBHAI RAFUSA
|
1102011WL004653
|
KANJIBHAI BHUDARBHAI RAFUSA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711242
|
|
MR KANJIBHAI BHUDARBHAI RAFUSA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALIYA
|
GJ-02-011-042-001/11043437
()
|
1102011000NRG24150920230043227
|
15/09/2023
|
JAYDEEP SANJAYBHAI SISNADA
|
1102011WL004653
|
JAYDEEP SANJAYBHAI SISNADA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711236
|
|
MR JAYDEEP SANJAYBHAI SIOSANODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-042-001/11043437
()
|
1102011000NRG24150920230043226
|
15/09/2023
|
REKHABEN SANJAYBHAI SISNODA
|
1102011WL004653
|
REKHABEN SANJAYBHAI SISNODA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711240
|
|
MS REKHABEN SANJAYBHAI SISNODA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-042-001/11043437
()
|
1102011000NRG24150920230043225
|
15/09/2023
|
SANJAYBHAI HEMUBHAI SISANODA
|
1102011WL004653
|
SANJAYBHAI HEMUBHAI SISANODA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711241
|
|
MR SANJAYBHAI HEMUBHAI SISANODA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALIYA
|
GJ-02-011-042-001/11043438
()
|
1102011000NRG24150920230043228
|
15/09/2023
|
MAHENDRA HEMUBHAI SISANODA
|
1102011WL004653
|
MAHENDRA HEMUBHAI SISANODA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711243
|
|
MR MAHENDRA HEMUBHAI SISANODA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALIYA
|
GJ-02-011-042-001/11043439
()
|
1102011000NRG24150920230043231
|
15/09/2023
|
NIRUBEN VIKRAM SISNODA
|
1102011WL004653
|
NIRUBEN VIKRAM SISNODA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711237
|
|
MRS NIRUBEN VIKRAM SISNODA
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALIYA
|
GJ-02-011-042-001/11043439
()
|
1102011000NRG24150920230043230
|
15/09/2023
|
VIKRAM HEMUBHAI SISNODA
|
1102011WL004653
|
VIKRAM HEMUBHAI SISNODA
|
00415
|
SBIN0060196
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711238
|
|
MR VIKRAM HEMUBHAI SISNODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12288
|
12288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13824
|
13824
|
|
|
|
|
|
|
|