|
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-02-001-014-001/11051482
(DHANDHIYA)
|
1102001000NRG23210620220021357
|
22/06/2022
|
KHIMJIBHAI DUDABHAI SARVAIYA
|
1102001WL001654
|
KHIMJIBHAI DUDABHAI SARVAIYA
|
00048
|
BKID0003120
|
840
|
840
|
Processed
|
29/06/2022
|
|
2559576573
|
|
KHIMAJI DUDABHAI SARAVAIYA
|
BANK OF INDIA(508505)
|
|
2
|
RAJKOT
|
GJ-02-001-014-001/11051484
(DHANDHIYA)
|
1102001000NRG23210620220021362
|
22/06/2022
|
VALJIBHAI KUKABHAI SAKARIYA
|
1102001WL001654
|
VALJIBHAI KUKABHAI SAKARIYA
|
00048
|
BKID0003120
|
776
|
776
|
Processed
|
29/06/2022
|
|
2559576584
|
|
VALJIBHAI KUKABHAI SAKARIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
RAJKOT
|
GJ-02-001-014-001/11051509
(DHANDHIYA)
|
1102001000NRG23210620220021374
|
22/06/2022
|
NIMUBEN KANJIBHAI VAGHERA
|
1102001WL001654
|
NIMUBEN KANJIBHAI VAGHERA
|
00048
|
BKID0003120
|
840
|
840
|
Processed
|
29/06/2022
|
|
2559576578
|
|
CHHAGANBHAI MANGABHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
4
|
RAJKOT
|
GJ-02-001-014-001/11051517
(DHANDHIYA)
|
1102001000NRG23210620220021383
|
22/06/2022
|
SHANTUBEN SHAMJIBHAI VAGHERA
|
1102001WL001654
|
SHANTUBEN SHAMJIBHAI VAGHERA
|
00048
|
BKID0003120
|
714
|
714
|
Processed
|
29/06/2022
|
|
2559576575
|
|
SHANTABEN S VAGHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
RAJKOT
|
GJ-02-001-014-001/11051517
(DHANDHIYA)
|
1102001000NRG23210620220021384
|
22/06/2022
|
SHANTUBEN SHAMJIBHAI VAGHERA
|
1102001WL001654
|
SHANTUBEN SHAMJIBHAI VAGHERA
|
00048
|
BKID0003120
|
819
|
819
|
Processed
|
29/06/2022
|
|
2559576576
|
|
NARESH SANJAYBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
6
|
RAJKOT
|
GJ-02-001-014-001/43
(DHANDHIYA)
|
1102001000NRG23210620220021399
|
22/06/2022
|
HANSA RAMESH VAGHERA
|
1102001WL001654
|
HANSA RAMESH VAGHERA
|
00048
|
BKID0003120
|
654
|
654
|
Processed
|
29/06/2022
|
|
2559576586
|
|
VAGHERA HANSABEN RAMESHBHAI
|
HDFC BANK LTD(607152)
|
|
7
|
RAJKOT
|
GJ-02-001-014-001/43
(DHANDHIYA)
|
1102001000NRG23210620220021398
|
22/06/2022
|
VAGHERA RAMESHBHAI KESHUBHAI
|
1102001WL001654
|
VAGHERA RAMESHBHAI KESHUBHAI
|
00048
|
BKID0003120
|
872
|
872
|
Processed
|
29/06/2022
|
|
2559576577
|
|
RAMESHBHAI KESHABHAI VAGHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
RAJKOT
|
GJ-02-001-014-001/43-C
(DHANDHIYA)
|
1102001000NRG23210620220021403
|
22/06/2022
|
TEJUBEN VALJIBHAI SARVAIYA
|
1102001WL001654
|
TEJUBEN VALJIBHAI SARVAIYA
|
00048
|
BKID0003120
|
777
|
777
|
Processed
|
29/06/2022
|
|
2559576587
|
|
DHANJIBHAI VALJIBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
9
|
RAJKOT
|
GJ-02-001-014-001/49
(DHANDHIYA)
|
1102001000NRG23210620220021406
|
22/06/2022
|
ASHOKBHAI RAVJIBHAI SARVAIYA
|
1102001WL001654
|
ASHOKBHAI RAVJIBHAI SARVAIYA
|
00048
|
BKID0003120
|
742
|
742
|
Processed
|
29/06/2022
|
|
2559576585
|
|
MUKTABEN ASHOKBHAI SARVAIYA
|
BANK OF INDIA(508505)
|
|
10
|
RAJKOT
|
GJ-02-001-014-001/75157
(DHANDHIYA)
|
1102001000NRG23210620220021422
|
22/06/2022
|
MAGANBHAI RAMABHAI VAGHERA
|
1102001WL001654
|
MAGANBHAI RAMABHAI VAGHERA
|
00048
|
BKID0003120
|
660
|
660
|
Processed
|
29/06/2022
|
|
2559576574
|
|
AKSHAYBHAI MAGANBHAI VAGHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7694
|
7694
|
|
|
|
|
|
|
|
|
11
|
RAJKOT
|
GJ-02-001-014-001/11051484
(DHANDHIYA)
|
1102001000NRG23210620220021363
|
22/06/2022
|
CHOTHIBEN VALJIBHAI SAKARIYA
|
1102001WL001654
|
CHOTHIBEN VALJIBHAI SAKARIYA
|
00177
|
IOBA0003139
|
798
|
798
|
Processed
|
29/06/2022
|
|
2559576582
|
|
CHOTHIBEN VALJIBHAI SAKARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
RAJKOT
|
GJ-02-001-014-001/120003
(DHANDHIYA)
|
1102001000NRG23210620220021394
|
22/06/2022
|
GAGUBEN R BOLIYA
|
1102001WL001654
|
GAGUBEN R BOLIYA
|
00177
|
IOBA0003139
|
735
|
735
|
Processed
|
29/06/2022
|
|
2559576579
|
|
GAGUBEN R BOLIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
RAJKOT
|
GJ-02-001-014-001/51
(DHANDHIYA)
|
1102001000NRG23210620220021412
|
22/06/2022
|
RAJUBHAI MERAMBHAI DHADVI
|
1102001WL001654
|
RAJUBHAI MERAMBHAI DHADVI
|
00177
|
IOBA0003139
|
896
|
896
|
Processed
|
29/06/2022
|
|
2559576581
|
|
RAJUBHAI MERAMBHAI DHADVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
RAJKOT
|
GJ-02-001-014-001/51
(DHANDHIYA)
|
1102001000NRG23210620220021413
|
22/06/2022
|
SHOBHANABEN R DHADAVI
|
1102001WL001654
|
SHOBHANABEN R DHADAVI
|
00177
|
IOBA0003139
|
784
|
784
|
Processed
|
29/06/2022
|
|
2559576580
|
|
SHOBHNABEN R DHADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
RAJKOT
|
GJ-02-001-014-001/53
(DHANDHIYA)
|
1102001000NRG23210620220021418
|
22/06/2022
|
LILABEN PRAGJIBHAI SARVAIYA
|
1102001WL001654
|
LILABEN PRAGJIBHAI SARVAIYA
|
00177
|
IOBA0003139
|
819
|
819
|
Processed
|
29/06/2022
|
|
2559576583
|
|
LILABEN PRAGJIBHAI SARVAIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11726
|
11726
|
|
|
|
|
|
|
|