|
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
|
GONDAL
|
GJ-02-003-067-001/2342
(SIVRAJGADH)
|
1102003000NRG23291220220034497
|
31/12/2022
|
VORA KESHAVBHAI PUNABHAI
|
1102003WL004491
|
VORA KESHAVBHAI PUNABHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478080
|
|
Mr. KESHAVBHAI PUNABHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
GONDAL
|
GJ-02-003-067-001/2344
(SIVRAJGADH)
|
1102003000NRG23291220220034502
|
31/12/2022
|
VORA BHARATIBEN BHAVESHBHAI
|
1102003WL004491
|
VORA BHARATIBEN BHAVESHBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478072
|
|
Mrs. BHARATIBEN BHAVESHBHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
GONDAL
|
GJ-02-003-067-001/2345
(SIVRAJGADH)
|
1102003000NRG23291220220034504
|
31/12/2022
|
VORA JALPABEN NAYANBHAI
|
1102003WL004491
|
VORA JALPABEN NAYANBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478071
|
|
Mrs. JALPABEN NAYANBHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
GONDAL
|
GJ-02-003-067-001/2345
(SIVRAJGADH)
|
1102003000NRG23291220220034503
|
31/12/2022
|
VORA NAYANBHAI RATNABHAI
|
1102003WL004491
|
VORA NAYANBHAI RATNABHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478079
|
|
Mr. NAYANBHAI RATNABHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
GONDAL
|
GJ-02-003-067-001/2347
(SIVRAJGADH)
|
1102003000NRG23291220220034508
|
31/12/2022
|
VORA ALPABEN NITINBHAI
|
1102003WL004491
|
VORA ALPABEN NITINBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478070
|
|
Mrs. ALPABEN NITINBHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
GONDAL
|
GJ-02-003-067-001/2350
(SIVRAJGADH)
|
1102003000NRG23291220220034513
|
31/12/2022
|
VORA BHARATBHAI NAGJIBHAI
|
1102003WL004491
|
VORA BHARATBHAI NAGJIBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478081
|
|
Mr. BHARATBHAI NAGJIBHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
GONDAL
|
GJ-02-003-067-001/2350
(SIVRAJGADH)
|
1102003000NRG23291220220034514
|
31/12/2022
|
VORA VARSHABEN BHARATBHAI
|
1102003WL004491
|
VORA VARSHABEN BHARATBHAI
|
00114
|
GSCB0RJT001
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478073
|
|
Mrs. VARSHABEN BHARATBHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23422
|
23422
|
|
|
|
|
|
|
|
|
8
|
GONDAL
|
GJ-02-003-067-001/2343
(SIVRAJGADH)
|
1102003000NRG23291220220034499
|
31/12/2022
|
VORA CHANDULAL KALABHAI
|
1102003WL004491
|
VORA CHANDULAL KALABHAI
|
00415
|
SBIN0060150
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478076
|
|
Mr. CHANDULAL KALABHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
GONDAL
|
GJ-02-003-067-001/2346
(SIVRAJGADH)
|
1102003000NRG23291220220034505
|
31/12/2022
|
VORA VIPULBHAI KARSHANBHAI
|
1102003WL004491
|
VORA VIPULBHAI KARSHANBHAI
|
00415
|
SBIN0060150
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478074
|
|
MR VIPULBHAI KARSHANBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GONDAL
|
GJ-02-003-067-001/2347
(SIVRAJGADH)
|
1102003000NRG23291220220034507
|
31/12/2022
|
VORA NITINBHAI VASHRAMBHAI
|
1102003WL004491
|
VORA NITINBHAI VASHRAMBHAI
|
00415
|
SBIN0060150
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478078
|
|
Mr. NITINBHAI VASHRAMBHAI VORA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
GONDAL
|
GJ-02-003-067-001/2348
(SIVRAJGADH)
|
1102003000NRG23291220220034510
|
31/12/2022
|
VORA ANITABEN RAKESHBHAI
|
1102003WL004491
|
VORA ANITABEN RAKESHBHAI
|
00415
|
SBIN0060150
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478075
|
|
MRS ANITA RAKESHBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
12
|
GONDAL
|
GJ-02-003-067-001/2349
(SIVRAJGADH)
|
1102003000NRG23291220220034511
|
31/12/2022
|
VORA MAHESHBHAI KURAJIBHA
|
1102003WL004491
|
VORA MAHESHBHAI KURAJIBHA
|
00415
|
SBIN0060150
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478082
|
|
MAHESHBHAI KURJIBHAI VORA
|
UCO BANK(607066)
|
|
13
|
GONDAL
|
GJ-02-003-067-001/2349
(SIVRAJGADH)
|
1102003000NRG23291220220034512
|
31/12/2022
|
VORA PARULBEN MAHESHBHAI
|
1102003WL004491
|
VORA PARULBEN MAHESHBHAI
|
00415
|
SBIN0060150
|
3346
|
3346
|
Processed
|
04/01/2023
|
|
7638478077
|
|
MRS PARULBEN MAHESHBHAI VORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20076
|
20076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43498
|
43498
|
|
|
|
|
|
|
|