|
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-02-011-014-001/117314
()
|
1102011000NRG23301220220034533
|
30/12/2022
|
Jubedaben Rasulbhai Mokrashi
|
1102011WL004502
|
Jubedaben Rasulbhai Mokrashi
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860845
|
|
Mrs. JUBEDABEN RASULBHAI MOKRASHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
2
|
MALIYA
|
GJ-02-011-014-001/117315
()
|
1102011000NRG23301220220034534
|
30/12/2022
|
RAHIMA VALIMAMAD MOKRSHI
|
1102011WL004502
|
RAHIMA VALIMAMAD MOKRSHI
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860846
|
|
Mrs. RAHIMA VALIMAMAD MOKRSHI
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
3
|
MALIYA
|
GJ-02-011-014-001/117336
()
|
1102011000NRG23301220220034535
|
30/12/2022
|
PARESHBHAI LAXMANBHAI PARAJIYA
|
1102011WL004502
|
PARESHBHAI LAXMANBHAI PARAJIYA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860854
|
|
Mr. PARESHBHAI LAKSHMAN PARAJIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
4
|
MALIYA
|
GJ-02-011-014-001/117337
()
|
1102011000NRG23301220220034536
|
30/12/2022
|
GITESHBHAI BHAGVANJIBHAI DETROJA
|
1102011WL004502
|
GITESHBHAI BHAGVANJIBHAI DETROJA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860842
|
|
MR DETROJA GITESHBHAI BHAGVANJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALIYA
|
GJ-02-011-014-001/117338
()
|
1102011000NRG23301220220034537
|
30/12/2022
|
PRAVINBHAI GORDHANBHAI PARAJIYA
|
1102011WL004502
|
PRAVINBHAI GORDHANBHAI PARAJIYA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860853
|
|
MR PRAVINBHAI GORDHANBHAI PARJIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALIYA
|
GJ-02-011-014-001/117339
()
|
1102011000NRG23301220220034538
|
30/12/2022
|
MAHESHBHAI JAYANTILAL UNALIYA
|
1102011WL004502
|
MAHESHBHAI JAYANTILAL UNALIYA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860840
|
|
Mr. MAHESHBHAI JAYANTILAL UNALIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
7
|
MALIYA
|
GJ-02-011-014-001/117340
()
|
1102011000NRG23301220220034539
|
30/12/2022
|
DHANJIBHAI TAPUBHAI KAVADIYA
|
1102011WL004502
|
DHANJIBHAI TAPUBHAI KAVADIYA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860851
|
|
Mr. DHANJIBHAI TAPUBHAI KAVADIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
8
|
MALIYA
|
GJ-02-011-014-001/117343
()
|
1102011000NRG23301220220034541
|
30/12/2022
|
JAYANTILAL CHATURBHAI AGHARA
|
1102011WL004502
|
JAYANTILAL CHATURBHAI AGHARA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860839
|
|
Mr. JAYANTILAL CHATURBHAI AGHARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
9
|
MALIYA
|
GJ-02-011-014-001/117345
()
|
1102011000NRG23301220220034542
|
30/12/2022
|
BABUBHAI BECHARBHAI JASAPARA
|
1102011WL004502
|
BABUBHAI BECHARBHAI JASAPARA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860841
|
|
Mr. BABUBHAI BECHARBHAI JASAPARA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
10
|
MALIYA
|
GJ-02-011-014-001/117346
()
|
1102011000NRG23301220220034543
|
30/12/2022
|
NAGIN PRABHUBHAI PARAJIYA
|
1102011WL004502
|
NAGIN PRABHUBHAI PARAJIYA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860852
|
|
Mr. NAGINBHAI PARBHUBHAI PARJIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
11
|
MALIYA
|
GJ-02-011-014-001/117350
()
|
1102011000NRG23301220220034546
|
30/12/2022
|
BHARAT MOHANBHAI PARAJIYA
|
1102011WL004502
|
BHARAT MOHANBHAI PARAJIYA
|
00114
|
GSCB0RJT001
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860844
|
|
MR BHARATBHAI MOHANBHAI PARJIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
12
|
MALIYA
|
GJ-02-011-014-001/10
()
|
1102011000NRG23301220220034528
|
30/12/2022
|
MINABEN SHAMJIBHAI PARMAR
|
1102011WL004502
|
MINABEN SHAMJIBHAI PARMAR
|
00415
|
SBIN0060196
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860847
|
|
MRS MINABEN SHAMJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALIYA
|
GJ-02-011-014-001/10
()
|
1102011000NRG23301220220034529
|
30/12/2022
|
SHAMJIBHAI HAMIRBHAI PARMAR
|
1102011WL004502
|
SHAMJIBHAI HAMIRBHAI PARMAR
|
00415
|
SBIN0060196
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860843
|
|
MR SHAMJIBHAI HAMIRBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIYA
|
GJ-02-011-014-001/117285
()
|
1102011000NRG23301220220034530
|
30/12/2022
|
VIPUL BABUBHAI SANKHESRIYA
|
1102011WL004502
|
VIPUL BABUBHAI SANKHESRIYA
|
00415
|
SBIN0060196
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860850
|
|
Mr. VIPUL BABUBHAI SANKHESRIYA
|
SHRI RAJKOT DISTRICT CO OP BANK LTD(508672)
|
|
15
|
MALIYA
|
GJ-02-011-014-001/117347
()
|
1102011000NRG23301220220034544
|
30/12/2022
|
HARDIK ISHVARBHAI AGHARA
|
1102011WL004502
|
HARDIK ISHVARBHAI AGHARA
|
00415
|
SBIN0060196
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860849
|
|
MR HARDIK ISHVARBHAI AGHARA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALIYA
|
GJ-02-011-014-001/117349
()
|
1102011000NRG23301220220034545
|
30/12/2022
|
HIRALAL PRABHUBHAI JOTANIYA
|
1102011WL004502
|
HIRALAL PRABHUBHAI JOTANIYA
|
00415
|
SBIN0060196
|
2370
|
2370
|
Processed
|
02/01/2023
|
|
7565860848
|
|
MR PRAFUL HIRALAL JOTANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11850
|
11850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37920
|
37920
|
|
|
|
|
|
|
|