|
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-09-009-037-001/763894
()
|
1109009000NRG24170220240794704
|
19/02/2024
|
SOMABHAI
|
1109009WL024211
|
SOMABHAI
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
10/04/2024
|
|
2801235883
|
|
SOMABHAI NANABHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-001/763907
()
|
1109009000NRG24170220240794705
|
19/02/2024
|
BARIYA LALAJI UDAJI
|
1109009WL024211
|
BARIYA LALAJI UDAJI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
10/04/2024
|
|
2801235889
|
|
MR LALABHAI UDABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG24170220240794706
|
19/02/2024
|
BARIYA BHALAJI RUPAJI
|
1109009WL024211
|
BARIYA BHALAJI RUPAJI
|
00045
|
BARB0MALARV
|
655
|
655
|
Processed
|
10/04/2024
|
|
2801235888
|
|
BHALABHAI RUPA BARIY
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/763908
()
|
1109009000NRG24170220240794707
|
19/02/2024
|
RUKHIBEN
|
1109009WL024211
|
RUKHIBEN
|
00045
|
BARB0MALARV
|
655
|
655
|
Processed
|
10/04/2024
|
|
2801235892
|
|
RUKHIBEN BHALABHAI B
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-037-001/763914
()
|
1109009000NRG24170220240794708
|
19/02/2024
|
ASHIK BHAI
|
1109009WL024211
|
ASHIK BHAI
|
00045
|
BARB0MALARV
|
825
|
825
|
Processed
|
10/04/2024
|
|
2801235890
|
|
ASHOKKUMAR BARIYA
|
ICICI BANK LTD(508534)
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG24170220240794710
|
19/02/2024
|
PAGI HIRAJI VALAMJI
|
1109009WL024211
|
PAGI HIRAJI VALAMJI
|
00045
|
BARB0MALARV
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801235891
|
|
HIRABHAI VALAMBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763920
()
|
1109009000NRG24170220240794711
|
19/02/2024
|
PAGI KAMLIBEN HIRABHAI
|
1109009WL024211
|
PAGI KAMLIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801235894
|
|
KAMLABEN HIRABHAI PA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/798765
()
|
1109009000NRG24170220240794712
|
19/02/2024
|
KANKUBEN
|
1109009WL024211
|
KANKUBEN
|
00045
|
BARB0MALARV
|
835
|
835
|
Processed
|
10/04/2024
|
|
2801235887
|
|
KANKUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-037-001/798766
()
|
1109009000NRG24170220240794713
|
19/02/2024
|
RAMANJI
|
1109009WL024211
|
RAMANJI
|
00045
|
BARB0MALARV
|
35
|
35
|
Processed
|
10/04/2024
|
|
2801235882
|
|
BARIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG24170220240794714
|
19/02/2024
|
PANDOR DALIBEN RAMAJI
|
1109009WL024211
|
PANDOR DALIBEN RAMAJI
|
00045
|
BARB0MALARV
|
650
|
650
|
Processed
|
10/04/2024
|
|
2801235886
|
|
DALIBEN RAMAJI PANDO
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/8000233
()
|
1109009000NRG24170220240794715
|
19/02/2024
|
PANDOR JALAMBHAI RAMABHAI
|
1109009WL024211
|
PANDOR JALAMBHAI RAMABHAI
|
00045
|
BARB0MALARV
|
650
|
650
|
Processed
|
10/04/2024
|
|
2801235880
|
|
PANDOR JALAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG24170220240794716
|
19/02/2024
|
PAGI ASHOKBHAI DHIRABHAI
|
1109009WL024211
|
PAGI ASHOKBHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235881
|
|
ASHOKBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG24170220240794720
|
19/02/2024
|
BARIYA MANJULABEN RANJITJI
|
1109009WL024211
|
BARIYA MANJULABEN RANJITJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
10/04/2024
|
|
2801235885
|
|
BARIYA MANJULABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-037-001/800232
()
|
1109009000NRG24170220240794719
|
19/02/2024
|
BARIYA RANJITJI DHANAJI
|
1109009WL024211
|
BARIYA RANJITJI DHANAJI
|
00045
|
BARB0MALARV
|
684
|
684
|
Processed
|
10/04/2024
|
|
2801235884
|
|
RANJITBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-037-003/8000395
()
|
1109009000NRG24170220240794722
|
19/02/2024
|
BARIYA DAHYIBEN PUJAJI
|
1109009WL024211
|
BARIYA DAHYIBEN PUJAJI
|
00045
|
BARB0MALARV
|
825
|
825
|
Processed
|
10/04/2024
|
|
2801235893
|
|
DAHIBEN PUJAJI BARIY
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-003/8000404
()
|
1109009000NRG24170220240794727
|
19/02/2024
|
BARIYA DAHYABHAI DHULABHAI
|
1109009WL024211
|
BARIYA DAHYABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
10/04/2024
|
|
2801235879
|
|
BARIYA DAHYABHAI DHULABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10834
|
10834
|
|
|
|
|
|
|
|
|
17
|
MALPUR
|
GJ-09-009-037-001/763918
()
|
1109009000NRG24170220240794709
|
19/02/2024
|
FULAJI
|
1109009WL024211
|
FULAJI
|
00415
|
SBIN0007022
|
810
|
810
|
Processed
|
10/04/2024
|
|
2801235875
|
|
MR FULABHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-037-001/8000290
()
|
1109009000NRG24170220240794717
|
19/02/2024
|
AGI KANTABEN ASHOKJ
|
1109009WL024211
|
AGI KANTABEN ASHOKJ
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235876
|
|
MRS KANTABEN ASHOKBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-037-001/800228
()
|
1109009000NRG24170220240794718
|
19/02/2024
|
BARIYA JAGDISHJI BABAJI
|
1109009WL024211
|
BARIYA JAGDISHJI BABAJI
|
00415
|
SBIN0007022
|
570
|
570
|
Processed
|
10/04/2024
|
|
2801235871
|
|
MR JAGADISHBHAI BABABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-037-003/8000394
()
|
1109009000NRG24170220240794721
|
19/02/2024
|
BARIYA BALAJI GEMAJI
|
1109009WL024211
|
BARIYA BALAJI GEMAJI
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801235878
|
|
MR BALAJI GEMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-037-003/8000396
()
|
1109009000NRG24170220240794723
|
19/02/2024
|
BARIYA KALAJI SOMAJI
|
1109009WL024211
|
BARIYA KALAJI SOMAJI
|
00415
|
SBIN0007022
|
772
|
772
|
Processed
|
10/04/2024
|
|
2801235873
|
|
MR KALAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-037-003/8000400
()
|
1109009000NRG24170220240794724
|
19/02/2024
|
BARIYA RAMESHBHAI BABAJI
|
1109009WL024211
|
BARIYA RAMESHBHAI BABAJI
|
00415
|
SBIN0007022
|
600
|
600
|
Processed
|
10/04/2024
|
|
2801235872
|
|
RAMESHBHAI BABAJI BA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG24170220240794726
|
19/02/2024
|
BARIYA KANTIBHAI LAKHAJI
|
1109009WL024211
|
BARIYA KANTIBHAI LAKHAJI
|
00415
|
SBIN0007022
|
880
|
880
|
Processed
|
10/04/2024
|
|
2801235869
|
|
BARIYA KANTIBHAI LAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000401
()
|
1109009000NRG24170220240794725
|
19/02/2024
|
BARIYA LAKHAJI SOMAJI
|
1109009WL024211
|
BARIYA LAKHAJI SOMAJI
|
00415
|
SBIN0007022
|
600
|
600
|
Processed
|
10/04/2024
|
|
2801235874
|
|
MR LAKHAJI SOMAJI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000406
()
|
1109009000NRG24170220240794728
|
19/02/2024
|
BARIYA MANIBHAI PUJABHAI
|
1109009WL024211
|
BARIYA MANIBHAI PUJABHAI
|
00415
|
SBIN0007022
|
704
|
704
|
Processed
|
10/04/2024
|
|
2801235870
|
|
MR MANIBHAI PUJABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-037-003/8000406
()
|
1109009000NRG24170220240794729
|
19/02/2024
|
BARIYA SAJJANBEN MANIBHAI
|
1109009WL024211
|
BARIYA SAJJANBEN MANIBHAI
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801235877
|
|
MRS SAJANBEN MANIBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8126
|
8126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|