|
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
|
RAJKOT
|
GJ-02-001-081-001/11051528
(UMRALI)
|
1102001000NRG25230520240007366
|
24/05/2024
|
DAV BHARATBHAI NARANBHAI
|
1102001WL000810
|
DAV BHARATBHAI NARANBHAI
|
00114
|
GSCB0RJT001
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320170
|
|
Mr. BHARATBHAI NARANBHAI DAV
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2151
|
2151
|
|
|
|
|
|
|
|
|
2
|
RAJKOT
|
GJ-02-001-081-001/11051524
(UMRALI)
|
1102001000NRG25230520240007364
|
24/05/2024
|
GARAIYA JAYESHBHAI KANABHAI
|
1102001WL000810
|
GARAIYA JAYESHBHAI KANABHAI
|
00415
|
SBIN0060068
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4384320163
|
|
MR JAYESHBHAI KANABHAI GARAIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAJKOT
|
GJ-02-001-081-001/11051529
(UMRALI)
|
1102001000NRG25230520240007368
|
24/05/2024
|
DAV MANUBHAI RAIDHANBHAI
|
1102001WL000810
|
DAV MANUBHAI RAIDHANBHAI
|
00415
|
SBIN0060068
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320161
|
|
MR MANU RAYDHAN DAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAJKOT
|
GJ-02-001-081-001/11051530
(UMRALI)
|
1102001000NRG25230520240007371
|
24/05/2024
|
GONDALIYA MOHIT NARENDRA
|
1102001WL000810
|
GONDALIYA MOHIT NARENDRA
|
00415
|
SBIN0060068
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384320166
|
|
MR MOHIT NRENDRABHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAJKOT
|
GJ-02-001-081-001/11051530
(UMRALI)
|
1102001000NRG25230520240007370
|
24/05/2024
|
GONDALIYA NARENDRA NANALAL
|
1102001WL000810
|
GONDALIYA NARENDRA NANALAL
|
00415
|
SBIN0060068
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384320173
|
|
MR NARENDRABHAI NANALALBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7648
|
7648
|
|
|
|
|
|
|
|
|
6
|
RAJKOT
|
GJ-02-001-081-001/11051511
(UMRALI)
|
1102001000NRG25230520240007363
|
24/05/2024
|
MAYUR VAJUBHAI DAV
|
1102001WL000810
|
MAYUR VAJUBHAI DAV
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320172
|
|
Mr. MAYURBHAI VAJUBHAI DAV
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
RAJKOT
|
GJ-02-001-081-001/11051527
(UMRALI)
|
1102001000NRG25230520240007365
|
24/05/2024
|
CHAVDA RAGHUVIRBHAI DEVAYATBHAI
|
1102001WL000810
|
CHAVDA RAGHUVIRBHAI DEVAYATBHAI
|
00415
|
SBIN0060268
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384320160
|
|
MR CHAVDA RAGHU DEVAYATBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
RAJKOT
|
GJ-02-001-081-001/11051528
(UMRALI)
|
1102001000NRG25230520240007367
|
24/05/2024
|
DAV BHAVNABEN BHARATBHAI
|
1102001WL000810
|
DAV BHAVNABEN BHARATBHAI
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320174
|
|
Mrs. BHAVANABEN BHARATBHAI DAV
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
RAJKOT
|
GJ-02-001-081-001/11051529
(UMRALI)
|
1102001000NRG25230520240007369
|
24/05/2024
|
DAV BHAVNABEN MANUBHAI
|
1102001WL000810
|
DAV BHAVNABEN MANUBHAI
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320159
|
|
MRS BHAVNABEN MANUBHAI DAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAJKOT
|
GJ-02-001-081-001/11051534
(UMRALI)
|
1102001000NRG25230520240007372
|
24/05/2024
|
AJITBHAI PRABHATBHAI JALU
|
1102001WL000810
|
AJITBHAI PRABHATBHAI JALU
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320169
|
|
Mr. AJITBHAI PRABHATBHAI JALU
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
RAJKOT
|
GJ-02-001-081-001/11051535
(UMRALI)
|
1102001000NRG25230520240007373
|
24/05/2024
|
KANUBHAI BHIKHUBHAI DAV
|
1102001WL000811
|
KANUBHAI BHIKHUBHAI DAV
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320165
|
|
Mrs. SOMBAI BHIKHUBHAI DAV
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
RAJKOT
|
GJ-02-001-081-001/138341
(UMRALI)
|
1102001000NRG25230520240007374
|
24/05/2024
|
BHANUBHAI KANABHAI JALU
|
1102001WL000811
|
BHANUBHAI KANABHAI JALU
|
00415
|
SBIN0060268
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384320168
|
|
Mr. BHANUBHAI KANABHAI JALU
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
RAJKOT
|
GJ-02-001-081-001/138341
(UMRALI)
|
1102001000NRG25230520240007375
|
24/05/2024
|
GITABEN BHANUBHAI JALU
|
1102001WL000811
|
GITABEN BHANUBHAI JALU
|
00415
|
SBIN0060268
|
1912
|
1912
|
Processed
|
30/05/2024
|
|
4384320167
|
|
Mr. BHANUBHAI KANABHAI JALU
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
14
|
RAJKOT
|
GJ-02-001-081-001/1590
(UMRALI)
|
1102001000NRG25230520240007376
|
24/05/2024
|
JANAK PRABHAT JALU
|
1102001WL000811
|
JANAK PRABHAT JALU
|
00415
|
SBIN0060268
|
1673
|
1673
|
Processed
|
30/05/2024
|
|
4384320162
|
|
MR JANAKBHAI PRABHATBHAI JALU
|
STATE BANK OF INDIA(508548)
|
|
15
|
RAJKOT
|
GJ-02-001-081-001/75894
(UMRALI)
|
1102001000NRG25230520240007377
|
24/05/2024
|
VAJUBHAI JESINGBHAI DAV
|
1102001WL000811
|
VAJUBHAI JESINGBHAI DAV
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320164
|
|
Mr. VIKRAMBHAI VAJUBHAI DAV
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
16
|
RAJKOT
|
GJ-02-001-081-001/91863
(UMRALI)
|
1102001000NRG25230520240007378
|
24/05/2024
|
DAV PRATAPBHAI DHIRUBHAI
|
1102001WL000811
|
DAV PRATAPBHAI DHIRUBHAI
|
00415
|
SBIN0060268
|
2151
|
2151
|
Processed
|
30/05/2024
|
|
4384320171
|
|
Mrs. BHANUBEN DHIRUBHAI DAV
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22466
|
22466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32265
|
32265
|
|
|
|
|
|
|
|