|
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-02-011-026-001/4711631
()
|
1102011000NRG23270320230043006
|
28/03/2023
|
DEVDANBHAI HARIBHAI CHHAIYA
|
1102011WL005653
|
DEVDANBHAI HARIBHAI CHHAIYA
|
00045
|
BARB0DBPIPL
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830388
|
|
DEVDANBHAI HARIBHAI CHHAIYA
|
BANK OF BARODA(606985)
|
|
2
|
MALIYA
|
GJ-02-011-026-001/4711635
()
|
1102011000NRG23270320230043009
|
28/03/2023
|
SHAILESH CHHAGAN SARDAVA
|
1102011WL005653
|
SHAILESH CHHAGAN SARDAVA
|
00045
|
BARB0DBPIPL
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830387
|
|
SHAILESH CHHAGAN SARDAVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2980
|
2980
|
|
|
|
|
|
|
|
|
3
|
MALIYA
|
GJ-02-011-026-001/4711633
()
|
1102011000NRG23270320230043007
|
28/03/2023
|
JAYANTILAL DEVJIBHAI BAVARVA
|
1102011WL005653
|
JAYANTILAL DEVJIBHAI BAVARVA
|
00114
|
GSCB0RJT001
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830382
|
|
Mr. JAYANTILAL DEVJIBHAI BAVARVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
MALIYA
|
GJ-02-011-026-001/4711636
()
|
1102011000NRG23270320230043010
|
28/03/2023
|
RAMESH BHAGVANJIBHAI SANADIYA
|
1102011WL005653
|
RAMESH BHAGVANJIBHAI SANADIYA
|
00114
|
GSCB0RJT001
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830385
|
|
Mr. RAMESH BHAGVANJIBHAI SANADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
5
|
MALIYA
|
GJ-02-011-026-001/4711637
()
|
1102011000NRG23270320230043011
|
28/03/2023
|
NARESH HARAKHAJIBHAI DASHADIYA
|
1102011WL005653
|
NARESH HARAKHAJIBHAI DASHADIYA
|
00114
|
GSCB0RJT001
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830381
|
|
Mr. NARESHKUMAR HARAKHAJIBHAI DASHADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
6
|
MALIYA
|
GJ-02-011-026-001/4711638
()
|
1102011000NRG23270320230043012
|
28/03/2023
|
DHANJI NANJIBHAI SARADAVA
|
1102011WL005653
|
DHANJI NANJIBHAI SARADAVA
|
00114
|
GSCB0RJT001
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830384
|
|
Mr. DHANJIBHAI NANJIBHAI SARDAVA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5960
|
5960
|
|
|
|
|
|
|
|
|
7
|
MALIYA
|
GJ-02-011-026-001/4711588
()
|
1102011000NRG23270320230043003
|
28/03/2023
|
MUKESHKUMAR NAGJI VANOL
|
1102011WL005653
|
MUKESHKUMAR NAGJI VANOL
|
00415
|
SBIN0060299
|
1500
|
1500
|
Processed
|
01/04/2023
|
|
0415830386
|
|
LALITA MUKESH VANOL
|
BANK OF BARODA(606985)
|
|
8
|
MALIYA
|
GJ-02-011-026-001/4711634
()
|
1102011000NRG23270320230043008
|
28/03/2023
|
JASMATBHAI DEVABHAI LOKHIL
|
1102011WL005653
|
JASMATBHAI DEVABHAI LOKHIL
|
00415
|
SBIN0060299
|
1490
|
1490
|
Processed
|
01/04/2023
|
|
0415830383
|
|
Mr. JASMATBHAI DEVABHAI LOKHIL
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11930
|
11930
|
|
|
|
|
|
|
|