|
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-09-009-029-002/200900382
()
|
1109009000NRG24180320240854869
|
18/03/2024
|
NAYAK SHANAJI RAMAJI
|
1109009WL026495
|
NAYAK SHANAJI RAMAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
23/04/2024
|
|
3218184380
|
|
SHANAJI RAMAJI NAY
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900385
()
|
1109009000NRG24180320240854870
|
18/03/2024
|
NAYAK ANDHARJI SHBURJI
|
1109009WL026495
|
NAYAK ANDHARJI SHBURJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218184376
|
|
ANDHARJI SABHURJI NA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG24180320240854871
|
18/03/2024
|
PAGI MANAJI UDAJI
|
1109009WL026495
|
PAGI MANAJI UDAJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3218184370
|
|
MANUBHAI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900428
()
|
1109009000NRG24180320240854872
|
18/03/2024
|
PAGI PUNAJI UDAJI
|
1109009WL026495
|
PAGI PUNAJI UDAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218184371
|
|
PUNAJI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005125-B
()
|
1109009000NRG24180320240854873
|
18/03/2024
|
BARIYA VIKRAMJI RANJITJI
|
1109009WL026495
|
BARIYA VIKRAMJI RANJITJI
|
00045
|
BARB0MALARV
|
1071
|
1071
|
Processed
|
23/04/2024
|
|
3218184375
|
|
VIKRAMBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005221
()
|
1109009000NRG24180320240854874
|
18/03/2024
|
NAYAK MAYABEN KANAIYAJI
|
1109009WL026495
|
NAYAK MAYABEN KANAIYAJI
|
00045
|
BARB0MALARV
|
1113
|
1113
|
Processed
|
23/04/2024
|
|
3218184377
|
|
MR KANUJI SHANAJI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005227
()
|
1109009000NRG24180320240854875
|
18/03/2024
|
NAYAK RAMANJI JESHAJI
|
1109009WL026495
|
NAYAK RAMANJI JESHAJI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
23/04/2024
|
|
3218184373
|
|
RAMANBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005228
()
|
1109009000NRG24180320240854876
|
18/03/2024
|
NAYAK VITHALJI SUKHAJI
|
1109009WL026495
|
NAYAK VITHALJI SUKHAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218184372
|
|
VITHALJI SUKHAJI N
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005231
()
|
1109009000NRG24180320240854877
|
18/03/2024
|
NAYAK RAMESHJI GALAJI
|
1109009WL026495
|
NAYAK RAMESHJI GALAJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218184378
|
|
RAMESHJI GALAJI NAYK
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005246
()
|
1109009000NRG24180320240854878
|
18/03/2024
|
BAMANIYA LALAJI SOMAJI
|
1109009WL026495
|
BAMANIYA LALAJI SOMAJI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
23/04/2024
|
|
3218184374
|
|
LALABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/801000
()
|
1109009000NRG24180320240854879
|
18/03/2024
|
PAGI BHALAJI BHEMAJI
|
1109009WL026495
|
PAGI BHALAJI BHEMAJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3218184379
|
|
BHALAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|