|
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-02-011-033-001/11043461
()
|
1102011000NRG24200620230027207
|
20/06/2023
|
DILIP BHAGVANJIBHAI SHANALIYA
|
1102011WL002204
|
DILIP BHAGVANJIBHAI SHANALIYA
|
00089
|
CBIN0284534
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778616
|
|
Mr. DILIP BHAGVANJIBHAI SANALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
MALIYA
|
GJ-02-011-033-001/11043432
()
|
1102011000NRG24200620230027168
|
20/06/2023
|
AVACHAR KESHAVJIBHAI BAVARVA
|
1102011WL002204
|
AVACHAR KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802778594
|
|
Mr. AVACHAR KESHAVAJI BAVARAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043432
()
|
1102011000NRG24200620230027170
|
20/06/2023
|
AVACHAR KESHAVJIBHAI BAVARVA
|
1102011WL002204
|
AVACHAR KESHAVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802778593
|
|
HEMANGI AVCHARBHAI BAVARVA
|
BANK OF INDIA(508505)
|
|
4
|
MALIYA
|
GJ-02-011-033-001/11043433
()
|
1102011000NRG24200620230027171
|
20/06/2023
|
KESHAVJIBHAI NARSHIBHAI DARA
|
1102011WL002204
|
KESHAVJIBHAI NARSHIBHAI DARA
|
00114
|
GSCB0RJT001
|
230
|
230
|
Processed
|
27/06/2023
|
|
2802778597
|
|
Mr. KESHAVJIBHAI NARSHIBHAI DARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
MALIYA
|
GJ-02-011-033-001/11043433
()
|
1102011000NRG24200620230027172
|
20/06/2023
|
KESHAVJIBHAI NARSHIBHAI DARA
|
1102011WL002204
|
KESHAVJIBHAI NARSHIBHAI DARA
|
00114
|
GSCB0RJT001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802778596
|
|
MRS RITABEN KESHAVAJIBHAI DARA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG24200620230027173
|
20/06/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL002204
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778618
|
|
Mr. JAYANTILAL AVACHARBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
MALIYA
|
GJ-02-011-033-001/11043442
()
|
1102011000NRG24200620230027174
|
20/06/2023
|
JOSNABEN JAYANTILAL SANALIYA
|
1102011WL002204
|
JOSNABEN JAYANTILAL SANALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778617
|
|
Mrs. JOSNABEN JAYANTILAL SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
MALIYA
|
GJ-02-011-033-001/11043444
()
|
1102011000NRG24200620230027175
|
20/06/2023
|
CHUNILAL KARMSHI GHUMLIYA
|
1102011WL002204
|
CHUNILAL KARMSHI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778605
|
|
CHUNILAL KARMSHIBHAI GHUMALIYA
|
ICICI BANK LTD(508534)
|
|
9
|
MALIYA
|
GJ-02-011-033-001/11043444
()
|
1102011000NRG24200620230027176
|
20/06/2023
|
CHUNILAL KARMSHI GHUMLIYA
|
1102011WL002204
|
CHUNILAL KARMSHI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778606
|
|
Mr. CHUNILAL KARAMSHI GHUMLIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
MALIYA
|
GJ-02-011-033-001/11043446
()
|
1102011000NRG24200620230027177
|
20/06/2023
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
1102011WL002204
|
DIPAKBHAI DEVJIBHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778598
|
|
Mrs. DIPAK DEVJIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
MALIYA
|
GJ-02-011-033-001/11043448
()
|
1102011000NRG24200620230027181
|
20/06/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL002204
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778585
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
12
|
MALIYA
|
GJ-02-011-033-001/11043448
()
|
1102011000NRG24200620230027182
|
20/06/2023
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
1102011WL002204
|
DEVJIBHAI KARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778584
|
|
Mr. DEVJIBHAI KARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
13
|
MALIYA
|
GJ-02-011-033-001/11043449
()
|
1102011000NRG24200620230027183
|
20/06/2023
|
BATUK MOHANBHAI SERASIYA
|
1102011WL002204
|
BATUK MOHANBHAI SERASIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778592
|
|
BATUK MOHANBHAI SHERASIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
14
|
MALIYA
|
GJ-02-011-033-001/11043450
()
|
1102011000NRG24200620230027185
|
20/06/2023
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
1102011WL002204
|
MAHESHBHAI AVACHARBHAI SHANALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778610
|
|
Mr. MAHESHBHAI AVACHARBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
MALIYA
|
GJ-02-011-033-001/11043451
()
|
1102011000NRG24200620230027187
|
20/06/2023
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
1102011WL002204
|
RAVJIBHAI DHARMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778583
|
|
RAVJIBHAI DHARAMSHIBHAI GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
16
|
MALIYA
|
GJ-02-011-033-001/11043452
()
|
1102011000NRG24200620230027189
|
20/06/2023
|
DEVJIBHAI TAPUBHAI BAVARVA
|
1102011WL002204
|
DEVJIBHAI TAPUBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778587
|
|
Mr. DEVJIBHAI TAPUBHAI BAVRAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
17
|
MALIYA
|
GJ-02-011-033-001/11043452
()
|
1102011000NRG24200620230027190
|
20/06/2023
|
DEVJIBHAI TAPUBHAI BAVARVA
|
1102011WL002204
|
DEVJIBHAI TAPUBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802778586
|
|
Mr. DEVJIBHAI TAPUBHAI BAVRAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
18
|
MALIYA
|
GJ-02-011-033-001/11043453
()
|
1102011000NRG24200620230027191
|
20/06/2023
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
1102011WL002204
|
RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778599
|
|
Mr. RAGHAVAJIBHAI PARASHOTAMBHAI OGANJA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
19
|
MALIYA
|
GJ-02-011-033-001/11043455
()
|
1102011000NRG24200620230027194
|
20/06/2023
|
RASIK SAVAJIBHAI BAVARVA
|
1102011WL002204
|
RASIK SAVAJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
2990
|
2990
|
Processed
|
27/06/2023
|
|
2802778590
|
|
Mrs. KASTURBEN SAVAJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
20
|
MALIYA
|
GJ-02-011-033-001/11043456
()
|
1102011000NRG24200620230027196
|
20/06/2023
|
KASTURBEN SAVAJIBHAI BAVARVA
|
1102011WL002204
|
KASTURBEN SAVAJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778602
|
|
Mr. ASHVINBHAI SAVJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
21
|
MALIYA
|
GJ-02-011-033-001/11043457
()
|
1102011000NRG24200620230027198
|
20/06/2023
|
CHANDULAL RAMJIBHAI SHANALIYA
|
1102011WL002204
|
CHANDULAL RAMJIBHAI SHANALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778607
|
|
Mr. CHANDULAL RAMJIBHAI SHANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
22
|
MALIYA
|
GJ-02-011-033-001/11043458
()
|
1102011000NRG24200620230027200
|
20/06/2023
|
MANSUKH RAMAJIBHAI SANALIYA
|
1102011WL002204
|
MANSUKH RAMAJIBHAI SANALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778600
|
|
Mr. MANSUKH RAMAJIBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
23
|
MALIYA
|
GJ-02-011-033-001/11043459
()
|
1102011000NRG24200620230027202
|
20/06/2023
|
MAHADEV SHIVABHAI GHUMALIYA
|
1102011WL002204
|
MAHADEV SHIVABHAI GHUMALIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778591
|
|
Mr. MAHADEV SHIVABHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
24
|
MALIYA
|
GJ-02-011-033-001/11043460
()
|
1102011000NRG24200620230027204
|
20/06/2023
|
HARAKHJI RUGANATHBHAI ADROJA
|
1102011WL002204
|
HARAKHJI RUGANATHBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778609
|
|
MR DAMJIBHAI HARAKHAJIBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALIYA
|
GJ-02-011-033-001/11043460
()
|
1102011000NRG24200620230027205
|
20/06/2023
|
HARAKHJI RUGANATHBHAI ADROJA
|
1102011WL002204
|
HARAKHJI RUGANATHBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778601
|
|
MRS KAILASHBEN DAMAJIBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALIYA
|
GJ-02-011-033-001/11043462
()
|
1102011000NRG24200620230027209
|
20/06/2023
|
BHAGVANJI DHANJIBHAI SANALIA
|
1102011WL002204
|
BHAGVANJI DHANJIBHAI SANALIA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778612
|
|
Mr. BHAGVANJI DHANJIBHAI SANALIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
27
|
MALIYA
|
GJ-02-011-033-001/11043462
()
|
1102011000NRG24200620230027210
|
20/06/2023
|
BHAGVANJI DHANJIBHAI SANALIA
|
1102011WL002204
|
BHAGVANJI DHANJIBHAI SANALIA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778611
|
|
Mr. BHAGVANJI DHANJIBHAI SANALIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
28
|
MALIYA
|
GJ-02-011-033-001/11043464
()
|
1102011000NRG24200620230027211
|
20/06/2023
|
RAMESHBHAI KUVARJIBHAI SANALIYA
|
1102011WL002204
|
RAMESHBHAI KUVARJIBHAI SANALIYA
|
00114
|
GSCB0RJT001
|
2760
|
2760
|
Processed
|
27/06/2023
|
|
2802778608
|
|
Mr. RAMESHBHAI KUVARJIBHAI SANALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
29
|
MALIYA
|
GJ-02-011-033-001/11043467
()
|
1102011000NRG24200620230027215
|
20/06/2023
|
PRAKASH JIVARAJBHAI ADROJA
|
1102011WL002204
|
PRAKASH JIVARAJBHAI ADROJA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778595
|
|
MR PRAKASHBHAI JIVRAJBHAI ADROJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALIYA
|
GJ-02-011-033-001/11043469
()
|
1102011000NRG24200620230027217
|
20/06/2023
|
JAYABEN KISORBHAI RANGPARIYA
|
1102011WL002204
|
JAYABEN KISORBHAI RANGPARIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778589
|
|
MR KISHORBHAI MANJIBHAI RANGAPARIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALIYA
|
GJ-02-011-033-001/11043469
()
|
1102011000NRG24200620230027218
|
20/06/2023
|
JAYABEN KISORBHAI RANGPARIYA
|
1102011WL002204
|
JAYABEN KISORBHAI RANGPARIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778588
|
|
Mr. KISOR MANAJIBHAI RANGPARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
32
|
MALIYA
|
GJ-02-011-033-001/11043473
()
|
1102011000NRG24200620230027221
|
20/06/2023
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
1102011WL002204
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778603
|
|
Mr. VIRJIBHAI SHIVABHAI GHUMLIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
33
|
MALIYA
|
GJ-02-011-033-001/11043473
()
|
1102011000NRG24200620230027223
|
20/06/2023
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
1102011WL002204
|
VIRJIBHAI SHIVABHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2802778604
|
|
AMIT VIRAJIBHAI GHUMALIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94760
|
94760
|
|
|
|
|
|
|
|
|
34
|
MALIYA
|
GJ-02-011-033-001/11043447
()
|
1102011000NRG24200620230027179
|
20/06/2023
|
KALPESH CHUNILAL GHUMALIYA
|
1102011WL002204
|
KALPESH CHUNILAL GHUMALIYA
|
00152
|
HDFC0002499
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778613
|
|
KALPESH CHUNILAL GHUMALIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
35
|
MALIYA
|
GJ-02-011-033-001/11043430
()
|
1102011000NRG24200620230027165
|
20/06/2023
|
PARESHBHAI GANDUBHAI BAVARVA
|
1102011WL002204
|
PARESHBHAI GANDUBHAI BAVARVA
|
00415
|
SBIN0060082
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778614
|
|
Mr. PARESH GANDUBHAI BAVARAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
36
|
MALIYA
|
GJ-02-011-033-001/11043472
()
|
1102011000NRG24200620230027220
|
20/06/2023
|
HEMRAJ ADROJA
|
1102011WL002204
|
HEMRAJ ADROJA
|
00415
|
SBIN0060082
|
3220
|
3220
|
Processed
|
27/06/2023
|
|
2802778615
|
|
HEMRAJ REVA ADROJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107640
|
107640
|
|
|
|
|
|
|
|