|
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-09-009-037-001/800227
()
|
1109009000NRG24180320240854626
|
18/03/2024
|
Pandor Jayeshbhai
|
1109009WL026462
|
Pandor Jayeshbhai
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218184172
|
|
PANDOR JAYESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-037-001/763894
()
|
1109009000NRG24180320240854593
|
18/03/2024
|
SOMABHAI
|
1109009WL026462
|
SOMABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218184158
|
|
SOMABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/763898
()
|
1109009000NRG24180320240854595
|
18/03/2024
|
JASHIBEN
|
1109009WL026462
|
JASHIBEN
|
00045
|
BARB0MALARV
|
1127
|
1127
|
Processed
|
23/04/2024
|
|
3218184170
|
|
ASHIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG24180320240854596
|
18/03/2024
|
BARIYA LALAJI UDAJI
|
1109009WL026462
|
BARIYA LALAJI UDAJI
|
00045
|
BARB0MALARV
|
777
|
777
|
Processed
|
23/04/2024
|
|
3218184163
|
|
MR LALABHAI UDABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG24180320240854598
|
18/03/2024
|
BARIYA BHALAJI RUPAJI
|
1109009WL026462
|
BARIYA BHALAJI RUPAJI
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
23/04/2024
|
|
3218184173
|
|
BHALABHAI RUPA BARIY
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG24180320240854599
|
18/03/2024
|
RUKHIBEN
|
1109009WL026462
|
RUKHIBEN
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
23/04/2024
|
|
3218184167
|
|
RUKHIBEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763911
()
|
1109009000NRG24180320240854600
|
18/03/2024
|
PANDOR SAKLIBEN AMRUTJI
|
1109009WL026462
|
PANDOR SAKLIBEN AMRUTJI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
23/04/2024
|
|
3218184176
|
|
PANDOR SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/763914
()
|
1109009000NRG24180320240854602
|
18/03/2024
|
ASHIK BHAI
|
1109009WL026462
|
ASHIK BHAI
|
00045
|
BARB0MALARV
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218184164
|
|
ASHOKKUMAR BARIYA
|
ICICI BANK LTD(508534)
|
|
9
|
MALPUR
|
GJ-09-009-037-001/763919
()
|
1109009000NRG24180320240854604
|
18/03/2024
|
KARANJI
|
1109009WL026462
|
KARANJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218184156
|
|
Mr. KARANBHAI VALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG24180320240854605
|
18/03/2024
|
PAGI HIRAJI VALAMJI
|
1109009WL026462
|
PAGI HIRAJI VALAMJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3218184177
|
|
HIRABHAI VALAMBHAI P
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG24180320240854606
|
18/03/2024
|
PAGI KAMLIBEN HIRABHAI
|
1109009WL026462
|
PAGI KAMLIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218184169
|
|
KAMLABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG24180320240854608
|
18/03/2024
|
KANKUBEN
|
1109009WL026462
|
KANKUBEN
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218184161
|
|
KANKUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG24180320240854607
|
18/03/2024
|
PAGI SHANKARJI RAMAJI
|
1109009WL026462
|
PAGI SHANKARJI RAMAJI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
23/04/2024
|
|
3218184165
|
|
SHANKARBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-001/798768
()
|
1109009000NRG24180320240854610
|
18/03/2024
|
Pandor Chaturiben
|
1109009WL026462
|
Pandor Chaturiben
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218184153
|
|
PANDOR CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG24180320240854612
|
18/03/2024
|
PANDOR DALIBEN RAMAJI
|
1109009WL026462
|
PANDOR DALIBEN RAMAJI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184160
|
|
DALIBEN RAMAJI PANDO
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG24180320240854613
|
18/03/2024
|
PANDOR JALAMBHAI RAMABHAI
|
1109009WL026462
|
PANDOR JALAMBHAI RAMABHAI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184155
|
|
PANDOR JALAMBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG24180320240854614
|
18/03/2024
|
PAGI ASHOKBHAI DHIRABHAI
|
1109009WL026462
|
PAGI ASHOKBHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218184157
|
|
ASHOKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-037-001/8000305
()
|
1109009000NRG24180320240854616
|
18/03/2024
|
PANDOR SAVITABEN DASRATHBHAI
|
1109009WL026462
|
PANDOR SAVITABEN DASRATHBHAI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218184133
|
|
PANDOR SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-037-001/8000414
()
|
1109009000NRG24180320240854619
|
18/03/2024
|
PANDOR FATIBEN MOHANBHAI
|
1109009WL026462
|
PANDOR FATIBEN MOHANBHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218184162
|
|
FATIBEN MOHANJI PAND
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG24180320240854628
|
18/03/2024
|
BARIYA MANJULABEN JAGDISHJI
|
1109009WL026462
|
BARIYA MANJULABEN JAGDISHJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218184171
|
|
BARIYA MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG24180320240854630
|
18/03/2024
|
BARIYA MANJULABEN RANJITJI
|
1109009WL026462
|
BARIYA MANJULABEN RANJITJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218184159
|
|
BARIYA MANJULABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG24180320240854629
|
18/03/2024
|
BARIYA RANJITJI DHANAJI
|
1109009WL026462
|
BARIYA RANJITJI DHANAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218184174
|
|
RANJITBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-003/8000395
()
|
1109009000NRG24180320240854633
|
18/03/2024
|
BARIYA DAHYIBEN PUJAJI
|
1109009WL026462
|
BARIYA DAHYIBEN PUJAJI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
23/04/2024
|
|
3218184168
|
|
DAHIBEN PUJAJI BARIY
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000397
()
|
1109009000NRG24180320240854635
|
18/03/2024
|
BARIYA DHULAJI GEMAJI
|
1109009WL026462
|
BARIYA DHULAJI GEMAJI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
23/04/2024
|
|
3218184166
|
|
DHULAJI GEMAJI BARIY
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000404
()
|
1109009000NRG24180320240854638
|
18/03/2024
|
BARIYA DAHYABHAI DHULABHAI
|
1109009WL026462
|
BARIYA DAHYABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218184154
|
|
BARIYA DAHYABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22400
|
22400
|
|
|
|
|
|
|
|
|
26
|
MALPUR
|
GJ-09-009-037-001/763898
()
|
1109009000NRG24180320240854594
|
18/03/2024
|
RAMESH BHAI
|
1109009WL026462
|
RAMESH BHAI
|
00415
|
SBIN0007022
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3218184134
|
|
MR PAGI RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG24180320240854597
|
18/03/2024
|
Babiben
|
1109009WL026462
|
Babiben
|
00415
|
SBIN0007022
|
666
|
666
|
Processed
|
23/04/2024
|
|
3218184144
|
|
MRS BABIBEN UDAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-037-001/763918
()
|
1109009000NRG24180320240854603
|
18/03/2024
|
FULAJI
|
1109009WL026462
|
FULAJI
|
00415
|
SBIN0007022
|
987
|
987
|
Processed
|
23/04/2024
|
|
3218184146
|
|
MR FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-037-001/798768
()
|
1109009000NRG24180320240854609
|
18/03/2024
|
Pandor Arvindbhai Shanabhai
|
1109009WL026462
|
Pandor Arvindbhai Shanabhai
|
00415
|
SBIN0007022
|
714
|
714
|
Processed
|
23/04/2024
|
|
3218184142
|
|
PANDOR ARVINDBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-037-001/798774
()
|
1109009000NRG24180320240854611
|
18/03/2024
|
SHARDABEN
|
1109009WL026462
|
SHARDABEN
|
00415
|
SBIN0007022
|
952
|
952
|
Processed
|
23/04/2024
|
|
3218184148
|
|
MRS SHARDABEN JAYANTIBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG24180320240854615
|
18/03/2024
|
AGI KANTABEN ASHOKJ
|
1109009WL026462
|
AGI KANTABEN ASHOKJ
|
00415
|
SBIN0007022
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218184175
|
|
MRS KANTABEN ASHOKBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-037-001/8000306
()
|
1109009000NRG24180320240854617
|
18/03/2024
|
PAGI SHIVABHAI KALABHAI
|
1109009WL026462
|
PAGI SHIVABHAI KALABHAI
|
00415
|
SBIN0007022
|
987
|
987
|
Processed
|
23/04/2024
|
|
3218184135
|
|
MR SHIVABHAI KALABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-037-001/8000358
()
|
1109009000NRG24180320240854618
|
18/03/2024
|
PAGI SURYABEN KHATUJI
|
1109009WL026462
|
PAGI SURYABEN KHATUJI
|
00415
|
SBIN0007022
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218184150
|
|
Pagi Suryaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-037-001/8000430
()
|
1109009000NRG24180320240854620
|
18/03/2024
|
Bariya Bachubhai
|
1109009WL026462
|
Bariya Bachubhai
|
00415
|
SBIN0007022
|
728
|
728
|
Processed
|
23/04/2024
|
|
3218184136
|
|
BARIYA BACHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-037-001/8000430
()
|
1109009000NRG24180320240854621
|
18/03/2024
|
Bariya Hinaben
|
1109009WL026462
|
Bariya Hinaben
|
00415
|
SBIN0007022
|
728
|
728
|
Processed
|
23/04/2024
|
|
3218184152
|
|
MRS BARIYA HINABEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-037-001/800120
()
|
1109009000NRG24180320240854622
|
18/03/2024
|
JIGARJI KALAJI
|
1109009WL026462
|
JIGARJI KALAJI
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184140
|
|
MR JIGARBHAI KALUBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-037-001/800120
()
|
1109009000NRG24180320240854623
|
18/03/2024
|
PREMILABEN
|
1109009WL026462
|
PREMILABEN
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
23/04/2024
|
|
3218184145
|
|
BARIYA PREMILABEN JIGARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-037-001/800142
()
|
1109009000NRG24180320240854625
|
18/03/2024
|
BARIYA JASHIBEN VINUBHAI BARIYA JASHIBEN VINUBH
|
1109009WL026462
|
BARIYA JASHIBEN VINUBHAI BARIYA JASHIBEN VINUBH
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
23/04/2024
|
|
3218184138
|
|
ASHIBEN VINUBHAI BA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-037-001/800142
()
|
1109009000NRG24180320240854624
|
18/03/2024
|
BARIYA VINUBHAI BHALAJI
|
1109009WL026462
|
BARIYA VINUBHAI BHALAJI
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
23/04/2024
|
|
3218184137
|
|
BARIYA VINUBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG24180320240854627
|
18/03/2024
|
BARIYA JAGDISHJI BABAJI
|
1109009WL026462
|
BARIYA JAGDISHJI BABAJI
|
00415
|
SBIN0007022
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218184178
|
|
MR JAGADISHBHAI BABABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-037-003/8000394
()
|
1109009000NRG24180320240854632
|
18/03/2024
|
BARIYA BALAJI GEMAJI
|
1109009WL026462
|
BARIYA BALAJI GEMAJI
|
00415
|
SBIN0007022
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218184151
|
|
MR BALAJI GEMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALPUR
|
GJ-09-009-037-003/8000396
()
|
1109009000NRG24180320240854634
|
18/03/2024
|
BARIYA KALAJI SOMAJI
|
1109009WL026462
|
BARIYA KALAJI SOMAJI
|
00415
|
SBIN0007022
|
1057
|
1057
|
Processed
|
23/04/2024
|
|
3218184143
|
|
MR KALAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-037-003/8000397
()
|
1109009000NRG24180320240854636
|
18/03/2024
|
BARIYA SHANTABEN DHULAJI
|
1109009WL026462
|
BARIYA SHANTABEN DHULAJI
|
00415
|
SBIN0007022
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3218184147
|
|
MS SHANTABEN DHULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALPUR
|
GJ-09-009-037-003/8000400
()
|
1109009000NRG24180320240854637
|
18/03/2024
|
BARIYA RAMESHBHAI BABAJI
|
1109009WL026462
|
BARIYA RAMESHBHAI BABAJI
|
00415
|
SBIN0007022
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218184141
|
|
RAMESHBHAI BABAJI BA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-037-003/8000406
()
|
1109009000NRG24180320240854639
|
18/03/2024
|
BARIYA MANIBHAI PUJABHAI
|
1109009WL026462
|
BARIYA MANIBHAI PUJABHAI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218184139
|
|
MR MANIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-037-003/8000406
()
|
1109009000NRG24180320240854640
|
18/03/2024
|
BARIYA SAJJANBEN MANIBHAI
|
1109009WL026462
|
BARIYA SAJJANBEN MANIBHAI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218184149
|
|
MRS SAJANBEN MANIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
47
|
MALPUR
|
GJ-09-009-037-001/763911
()
|
1109009000NRG24180320240854601
|
18/03/2024
|
VALIBEN
|
1109009WL026462
|
VALIBEN
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
23/04/2024
|
|
3218184132
|
|
PANDOR VALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-037-003/799702
()
|
1109009000NRG24180320240854631
|
18/03/2024
|
Somiben
|
1109009WL026462
|
Somiben
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218184131
|
|
PAGI SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45529
|
45529
|
|
|
|
|
|
|
|