|
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
|
MALPUR
|
GJ-09-009-029-002/200900216
()
|
1109009000NRG24110320240838348
|
11/03/2024
|
SANTABEN TALAR
|
1109009WL025790
|
SANTABEN TALAR
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
23/04/2024
|
|
3220463695
|
|
SHANTIBEN NANABHAI T
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005207
()
|
1109009000NRG24110320240838349
|
11/03/2024
|
TALAR VIKRAMJI NANAJI
|
1109009WL025790
|
TALAR VIKRAMJI NANAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220463699
|
|
VIKRAMBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005269
()
|
1109009000NRG24110320240838350
|
11/03/2024
|
PARAMAR NANAJI FULAJI
|
1109009WL025790
|
PARAMAR NANAJI FULAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3220463690
|
|
NANAJI FULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005299
()
|
1109009000NRG24110320240838351
|
11/03/2024
|
PARAMAR BHATHIBHAI RUPAJI
|
1109009WL025790
|
PARAMAR BHATHIBHAI RUPAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3220463694
|
|
BHATHIBHAI RUPAJI PA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005301
()
|
1109009000NRG24110320240838352
|
11/03/2024
|
PARAMAR VALAMJI NANAJI
|
1109009WL025790
|
PARAMAR VALAMJI NANAJI
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
23/04/2024
|
|
3220463693
|
|
MR VALAMBHAI NANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005320
()
|
1109009000NRG24110320240838353
|
11/03/2024
|
TALAR MANJULABEN NANAJI
|
1109009WL025790
|
TALAR MANJULABEN NANAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220463701
|
|
MANJULABEN NANABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005393
()
|
1109009000NRG24110320240838354
|
11/03/2024
|
PARMAR BHALAJI NANAJI
|
1109009WL025790
|
PARMAR BHALAJI NANAJI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3220463703
|
|
BHALABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005430
()
|
1109009000NRG24110320240838355
|
11/03/2024
|
BAMANIYA MINABEN Pratapbhai
|
1109009WL025790
|
BAMANIYA MINABEN Pratapbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220463707
|
|
BAMANIYA MINABEN PRA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005432
()
|
1109009000NRG24110320240838356
|
11/03/2024
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
1109009WL025790
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
23/04/2024
|
|
3220463688
|
|
BAMANIYA PRAVINSINH BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005434
()
|
1109009000NRG24110320240838357
|
11/03/2024
|
parmar ramashabhai chandbhai
|
1109009WL025790
|
parmar ramashabhai chandbhai
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
23/04/2024
|
|
3220463702
|
|
PARAMAR RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/200900559
()
|
1109009000NRG24110320240838358
|
11/03/2024
|
TALAR RAMESHJI ARJANJI
|
1109009WL025790
|
TALAR RAMESHJI ARJANJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220463696
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005612
()
|
1109009000NRG24110320240838359
|
11/03/2024
|
NINAMA VASUDEV KANTIJI
|
1109009WL025790
|
NINAMA VASUDEV KANTIJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220463692
|
|
VASUDEV KANTI BHAI N
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005646
()
|
1109009000NRG24110320240838360
|
11/03/2024
|
TALAR RANJITBHAI MOHANBHAI
|
1109009WL025790
|
TALAR RANJITBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220463705
|
|
RANJITJIBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005725
()
|
1109009000NRG24110320240838361
|
11/03/2024
|
Talar ushaben sureshbhai
|
1109009WL025790
|
Talar ushaben sureshbhai
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220463706
|
|
TALAR USHABEN SURESH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005766
()
|
1109009000NRG24110320240838362
|
11/03/2024
|
TALAR SURESHBHAI NANABHAI
|
1109009WL025790
|
TALAR SURESHBHAI NANABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220463689
|
|
SURESHBHAI NANAJI TA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005774
()
|
1109009000NRG24110320240838363
|
11/03/2024
|
TALAR NARMESBHAI MOHANBHAI
|
1109009WL025790
|
TALAR NARMESBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
23/04/2024
|
|
3220463691
|
|
NARMESHBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/761326
()
|
1109009000NRG24110320240838364
|
11/03/2024
|
RAYJIBHAI MATHURBHAI BAMNIYA
|
1109009WL025790
|
RAYJIBHAI MATHURBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220463700
|
|
RAYJIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/761364
()
|
1109009000NRG24110320240838365
|
11/03/2024
|
TALAR VIKRAMJI MOHANJI
|
1109009WL025790
|
TALAR VIKRAMJI MOHANJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220463697
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/761611
()
|
1109009000NRG24110320240838366
|
11/03/2024
|
AMRATJI
|
1109009WL025790
|
AMRATJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
23/04/2024
|
|
3220463704
|
|
AMRUTBHAI BHRYJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800218
()
|
1109009000NRG24110320240838367
|
11/03/2024
|
PAGIBHURAJI SOMAJI
|
1109009WL025790
|
PAGIBHURAJI SOMAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3220463698
|
|
BHURABHAI SOMABHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20573
|
20573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20573
|
20573
|
|
|
|
|
|
|
|