|
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-02-011-011-001/11043462
()
|
1102011000NRG24130320240058726
|
13/03/2024
|
Patadiya Ravji Verashibhai
|
1102011WL008424
|
Patadiya Ravji Verashibhai
|
00045
|
BARB0DBPIPL
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340593
|
|
PATADIYA RAVJI VERAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-011-001/11043459
()
|
1102011000NRG24130320240058725
|
13/03/2024
|
KULDIP JIVANBHAI SAVSETA
|
1102011WL008424
|
KULDIP JIVANBHAI SAVSETA
|
00048
|
BKID0003103
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340604
|
|
Savseta Kuldip Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
3
|
MALIYA
|
GJ-02-011-011-001/11043449
()
|
1102011000NRG24130320240058718
|
13/03/2024
|
VIRAMBHAI LAXMANBHAI SAVSETA
|
1102011WL008424
|
VIRAMBHAI LAXMANBHAI SAVSETA
|
00114
|
GSCB0RJT001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340607
|
|
Mr. VIRAMBHAI LAKHAMANBHAI SAVSETA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
MALIYA
|
GJ-02-011-011-001/11043449
()
|
1102011000NRG24130320240058719
|
13/03/2024
|
VIRAMBHAI LAXMANBHAI SAVSETA
|
1102011WL008424
|
VIRAMBHAI LAXMANBHAI SAVSETA
|
00114
|
GSCB0RJT001
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340606
|
|
Savseta Bharat Kumar Virambhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7170
|
7170
|
|
|
|
|
|
|
|
|
5
|
MALIYA
|
GJ-02-011-011-001/11043455
()
|
1102011000NRG24130320240058723
|
13/03/2024
|
Hitesh Bhagvanjibhai Savseta
|
1102011WL008424
|
Hitesh Bhagvanjibhai Savseta
|
00152
|
HDFC0000307
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340595
|
|
HITESH BHAGVANJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
6
|
MALIYA
|
GJ-02-011-011-001/11043454
()
|
1102011000NRG24130320240058722
|
13/03/2024
|
Salani Nareshbhai Chaturbhai
|
1102011WL008424
|
Salani Nareshbhai Chaturbhai
|
00415
|
SBIN0060082
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340598
|
|
MR SALANI NARESHBHAI CHATURBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
7
|
MALIYA
|
GJ-02-011-011-001/11043426
()
|
1102011000NRG24130320240058717
|
13/03/2024
|
DINESH BACHU SALANI
|
1102011WL008424
|
DINESH BACHU SALANI
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340605
|
|
Mr. DINESHBHAI BACHUBHAI SALANI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
8
|
MALIYA
|
GJ-02-011-011-001/11043452
()
|
1102011000NRG24130320240058720
|
13/03/2024
|
DIPAK GOGRA
|
1102011WL008424
|
DIPAK GOGRA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340602
|
|
DIPAKKUMAR DEVDANBHA
|
BANK OF BARODA(606985)
|
|
9
|
MALIYA
|
GJ-02-011-011-001/11043453
()
|
1102011000NRG24130320240058721
|
13/03/2024
|
Kumbharvadiya Suresh Bijalbhai
|
1102011WL008424
|
Kumbharvadiya Suresh Bijalbhai
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340596
|
|
MR KUMBHARVADIYA SURESH BIJALBHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALIYA
|
GJ-02-011-011-001/11043456
()
|
1102011000NRG24130320240058724
|
13/03/2024
|
Dineshbhai Ranmalbhai Savseta
|
1102011WL008424
|
Dineshbhai Ranmalbhai Savseta
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340597
|
|
SAVSETA DINESHBHAI R
|
BANK OF BARODA(606985)
|
|
11
|
MALIYA
|
GJ-02-011-011-001/11043464
()
|
1102011000NRG24130320240058728
|
13/03/2024
|
PARESH DESHARBHAI PATDIYA
|
1102011WL008424
|
PARESH DESHARBHAI PATDIYA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340600
|
|
SHRI PARESH DESHARBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALIYA
|
GJ-02-011-011-001/11043464
()
|
1102011000NRG24130320240058727
|
13/03/2024
|
PRAVIN DESARBHAI PATDIYA
|
1102011WL008424
|
PRAVIN DESARBHAI PATDIYA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340601
|
|
SHRI PRAVIN DESHARBHAI PATDIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIYA
|
GJ-02-011-011-001/11043466
()
|
1102011000NRG24130320240058729
|
13/03/2024
|
AMIT PARBATBHAI PARMAR
|
1102011WL008424
|
AMIT PARBATBHAI PARMAR
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340599
|
|
MR PARMAR AMIT PARBATBHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIYA
|
GJ-02-011-011-001/117075
()
|
1102011000NRG24130320240058730
|
13/03/2024
|
JAGDISHBHAI RANMALBHAI SAVSETA
|
1102011WL008424
|
JAGDISHBHAI RANMALBHAI SAVSETA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340603
|
|
MR JAGDISHBHAI RANMALBHAI SAVSETA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALIYA
|
GJ-02-011-011-001/73375
()
|
1102011000NRG24130320240058731
|
13/03/2024
|
RAJESH BACHU SAVSETA
|
1102011WL008424
|
RAJESH BACHU SAVSETA
|
00415
|
SBIN0060299
|
3585
|
3585
|
Processed
|
23/04/2024
|
|
3220340594
|
|
MR RAJESH BACHUBHAI SAVSETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32265
|
32265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|