|
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-09-009-029-002/2009005639
()
|
1109009000NRG24110320240838189
|
11/03/2024
|
KHANT SURYABEN SANABHAI
|
1109009WL025785
|
KHANT SURYABEN SANABHAI
|
00045
|
BARB0DBUBHA
|
915
|
915
|
Processed
|
23/04/2024
|
|
3218170457
|
|
SURYABEN SHANABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG24110320240838195
|
11/03/2024
|
BARIYA SOMAJI BHURAJI
|
1109009WL025785
|
BARIYA SOMAJI BHURAJI
|
00045
|
BARB0DEBHAR
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218170429
|
|
BARIYA SOMAJI BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005254
()
|
1109009000NRG24110320240838178
|
11/03/2024
|
BAMANIYA KANTIJI DHULAJI
|
1109009WL025785
|
BAMANIYA KANTIJI DHULAJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3218170438
|
|
KANTILAL DHULAJI BAM
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005272
()
|
1109009000NRG24110320240838179
|
11/03/2024
|
RAVAL KAMALESHJI SUKHAJI
|
1109009WL025785
|
RAVAL KAMALESHJI SUKHAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218170450
|
|
KAMLESHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005286
()
|
1109009000NRG24110320240838180
|
11/03/2024
|
KHANT BHUPENRAJI DALPTJI
|
1109009WL025785
|
KHANT BHUPENRAJI DALPTJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
23/04/2024
|
|
3218170439
|
|
BHUPENDRASINH DALPAT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005290
()
|
1109009000NRG24110320240838181
|
11/03/2024
|
RAVAL DIVABEN PUJAJI
|
1109009WL025785
|
RAVAL DIVABEN PUJAJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218170430
|
|
RAVAL DIVALIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG24110320240838183
|
11/03/2024
|
Bariya shiviben Vinubhai
|
1109009WL025785
|
Bariya shiviben Vinubhai
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
23/04/2024
|
|
3218170425
|
|
BARIYA SHIVIBEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG24110320240838182
|
11/03/2024
|
BARIYA VINUJI BHALAJI
|
1109009WL025785
|
BARIYA VINUJI BHALAJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
23/04/2024
|
|
3218170445
|
|
VINUBHAI BHALABHAI B
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005296
()
|
1109009000NRG24110320240838184
|
11/03/2024
|
RAVAL ANITABEN DAHYABHAI
|
1109009WL025785
|
RAVAL ANITABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3218170448
|
|
ANITABEN DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005310
()
|
1109009000NRG24110320240838185
|
11/03/2024
|
BARIYA DAHYAJI JIBHAJI
|
1109009WL025785
|
BARIYA DAHYAJI JIBHAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218170428
|
|
BARIYA DAHYAJI JIB
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005360
()
|
1109009000NRG24110320240838186
|
11/03/2024
|
PATELIYA HITESHBHAI KALUBHAI
|
1109009WL025785
|
PATELIYA HITESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
23/04/2024
|
|
3218170435
|
|
HITESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005458
()
|
1109009000NRG24110320240838187
|
11/03/2024
|
RAVAL SOMAJI LAXAMANJI
|
1109009WL025785
|
RAVAL SOMAJI LAXAMANJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
23/04/2024
|
|
3218170436
|
|
SOMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005461
()
|
1109009000NRG24110320240838188
|
11/03/2024
|
RAVAL MADHIBEN ASHVINBHAI
|
1109009WL025785
|
RAVAL MADHIBEN ASHVINBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218170451
|
|
RAVAL MADHIBEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG24110320240838190
|
11/03/2024
|
Raval komalben Kanubhai
|
1109009WL025785
|
Raval komalben Kanubhai
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
23/04/2024
|
|
3218170453
|
|
RAVAL KOMALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005677
()
|
1109009000NRG24110320240838191
|
11/03/2024
|
RAVAL SANJAYBHAI HARIBHAI
|
1109009WL025785
|
RAVAL SANJAYBHAI HARIBHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
23/04/2024
|
|
3218170441
|
|
SANJAYBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005750
()
|
1109009000NRG24110320240838192
|
11/03/2024
|
BARIYA AKHAMBEN DAHYABHAI
|
1109009WL025785
|
BARIYA AKHAMBEN DAHYABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218170452
|
|
AKHAMBEN DAHYABHAI B
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005768
()
|
1109009000NRG24110320240838193
|
11/03/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109009WL025785
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218170455
|
|
Raval Radhaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/799808
()
|
1109009000NRG24110320240838194
|
11/03/2024
|
Bariya gitaben
|
1109009WL025785
|
Bariya gitaben
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218170456
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG24110320240838196
|
11/03/2024
|
Bariya revaben somabhai
|
1109009WL025785
|
Bariya revaben somabhai
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
23/04/2024
|
|
3218170454
|
|
BARIYA REVABEN SOMAB
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/8000669
()
|
1109009000NRG24110320240838197
|
11/03/2024
|
BRIYA RAMESHBHAI JAVANBHAI
|
1109009WL025785
|
BRIYA RAMESHBHAI JAVANBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218170442
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800138
()
|
1109009000NRG24110320240838198
|
11/03/2024
|
Javanji dalaji bariya
|
1109009WL025785
|
Javanji dalaji bariya
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
23/04/2024
|
|
3218170426
|
|
JAVANJI DALAJI BARIY
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800150
()
|
1109009000NRG24110320240838199
|
11/03/2024
|
BARIYA KALUJI CHATURJI
|
1109009WL025785
|
BARIYA KALUJI CHATURJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
23/04/2024
|
|
3218170437
|
|
KALUBHAI CHATRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800163
()
|
1109009000NRG24110320240838200
|
11/03/2024
|
BARIYA AJMELBHAI JUBHABHAI
|
1109009WL025785
|
BARIYA AJMELBHAI JUBHABHAI
|
00045
|
BARB0MALARV
|
711
|
711
|
Processed
|
23/04/2024
|
|
3218170440
|
|
AJAMELBHAI JIBHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/800164
()
|
1109009000NRG24110320240838201
|
11/03/2024
|
BARIYA RUKHIBEN JIBHAJI
|
1109009WL025785
|
BARIYA RUKHIBEN JIBHAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
23/04/2024
|
|
3218170443
|
|
RUPIBEN JIBHAJI BARI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/800168
()
|
1109009000NRG24110320240838202
|
11/03/2024
|
BARIYA RAYSINGBHAI KHATUBHAI
|
1109009WL025785
|
BARIYA RAYSINGBHAI KHATUBHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3218170427
|
|
BARIYA RAYSINGJI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/800191
()
|
1109009000NRG24110320240838203
|
11/03/2024
|
KELASHBEN PRAVINJI RAVAL
|
1109009WL025785
|
KELASHBEN PRAVINJI RAVAL
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
23/04/2024
|
|
3218170449
|
|
RAVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG24110320240838204
|
11/03/2024
|
BARIYA BHALAJI KHATUJI
|
1109009WL025785
|
BARIYA BHALAJI KHATUJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218170433
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG24110320240838205
|
11/03/2024
|
SOMIBEN
|
1109009WL025785
|
SOMIBEN
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
23/04/2024
|
|
3218170444
|
|
SOMIBEN BHALBHAI BAR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG24110320240838206
|
11/03/2024
|
RAVAL DAHYABHAI PUJAJI
|
1109009WL025785
|
RAVAL DAHYABHAI PUJAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218170432
|
|
DAHYABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/800205
()
|
1109009000NRG24110320240838207
|
11/03/2024
|
RAVAL MANUJI PUJAJI
|
1109009WL025785
|
RAVAL MANUJI PUJAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
23/04/2024
|
|
3218170434
|
|
MANUBHAI PUJABHAI RA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/800220
()
|
1109009000NRG24110320240838208
|
11/03/2024
|
JASHIBEN
|
1109009WL025785
|
JASHIBEN
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
23/04/2024
|
|
3218170447
|
|
RAVAL JASIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800268
()
|
1109009000NRG24110320240838209
|
11/03/2024
|
RAVAL MAHESHBHAI ARJANBHAI
|
1109009WL025785
|
RAVAL MAHESHBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
23/04/2024
|
|
3218170446
|
|
MAHESHBHAI ARJANJI R
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800656
()
|
1109009000NRG24110320240838210
|
11/03/2024
|
BARIYA SHANAJI KHATUJI
|
1109009WL025785
|
BARIYA SHANAJI KHATUJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
23/04/2024
|
|
3218170431
|
|
BARIYA SHANAJI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30301
|
30301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32116
|
32116
|
|
|
|
|
|
|
|