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-02-011-033-001/11043489 ()
|
1102011000NRG23280220230038073
|
28/02/2023
|
RAVJIBHAI DHARAMSHIBHAI GHUMLIYA
|
1102011WL005268
|
RAVJIBHAI DHARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014351921
|
|
Mr. DHARAMSHI MOHANBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
2
|
MALIYA
|
GJ-02-011-033-001/11043489 ()
|
1102011000NRG23280220230038074
|
28/02/2023
|
RAVJIBHAI DHARAMSHIBHAI GHUMLIYA
|
1102011WL005268
|
RAVJIBHAI DHARAMSHIBHAI GHUMLIYA
|
00114
|
GSCB0RJT001
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014351920
|
|
Mr. RAVJIBHAI DHARAMSHIBHAI GHUMALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
3
|
MALIYA
|
GJ-02-011-033-001/11043497 ()
|
1102011000NRG23280220230038075
|
28/02/2023
|
JAYASHRIBEN ASHVINBHAI BAVARAVA
|
1102011WL005268
|
JAYASHRIBEN ASHVINBHAI BAVARAVA
|
00165
|
IBKL0000696
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014351919
|
|
ASHVIN DEVJIBHAI BAVARAVA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717
|
717
|
|
|
|
|
|
|
|
4
|
MALIYA
|
GJ-02-011-033-001/8-A ()
|
1102011000NRG23280220230038076
|
28/02/2023
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
1102011WL005268
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
00415
|
SBIN0060082
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014351923
|
|
MR AVACHARBHAI PREMJIBHAI SANALIYA
|
STATE BANK OF INDIA(508548)
|
5
|
MALIYA
|
GJ-02-011-033-001/8-A ()
|
1102011000NRG23280220230038077
|
28/02/2023
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
1102011WL005268
|
AVACHARBHAI PREMJIBHAI SANALIYA
|
00415
|
SBIN0060082
|
717
|
717
|
Processed
|
22/03/2023
|
|
0014351922
|
|
Mr. AVACHAR PREMJIBHAI SANALIA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3585
|
3585
|
|
|
|
|
|
|
|