|
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-09-009-010-001/800186
()
|
1109009000NRG24270320240866571
|
28/03/2024
|
BAMANIYA LILABEN BABUBHAI
|
1109009WL027031
|
BAMANIYA LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1197
|
1197
|
Processed
|
23/04/2024
|
|
3220432754
|
|
BAMANIYA LILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1197
|
1197
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760498
()
|
1109009000NRG24270320240866560
|
28/03/2024
|
Bamaniya Gokalbhai Magaji
|
1109009WL027031
|
Bamaniya Gokalbhai Magaji
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
23/04/2024
|
|
3220432744
|
|
Mr. GOKALJI MAGAJI BAMANIA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760498
()
|
1109009000NRG24270320240866561
|
28/03/2024
|
Bamaniya Manjulaben Gokalbhai
|
1109009WL027031
|
Bamaniya Manjulaben Gokalbhai
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
23/04/2024
|
|
3220432752
|
|
BAMANIYA MANJULABEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG24270320240866563
|
28/03/2024
|
Bamaniya Jayesh Kumar Rameshabhai
|
1109009WL027031
|
Bamaniya Jayesh Kumar Rameshabhai
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220432742
|
|
JAYESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG24270320240866562
|
28/03/2024
|
BAMANIYA RAMESHBHAI DHANABHAI
|
1109009WL027031
|
BAMANIYA RAMESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
1400
|
1400
|
Processed
|
23/04/2024
|
|
3220432743
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG24270320240866564
|
28/03/2024
|
CHATURBHAI BHURABHAI BAMANIYA
|
1109009WL027031
|
CHATURBHAI BHURABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220432755
|
|
CHATURBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG24270320240866565
|
28/03/2024
|
SONIBEN CHATURBHAI BAMANIYA
|
1109009WL027031
|
SONIBEN CHATURBHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1750
|
1750
|
Processed
|
23/04/2024
|
|
3220432750
|
|
SONIBEN CHATURBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG24270320240866567
|
28/03/2024
|
Bamaniya Manguben Jeshabhai
|
1109009WL027031
|
Bamaniya Manguben Jeshabhai
|
00045
|
BARB0MALARV
|
1701
|
1701
|
Processed
|
23/04/2024
|
|
3220432746
|
|
MANGUBEN JESHAJI BAM
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/797967
()
|
1109009000NRG24270320240866568
|
28/03/2024
|
Bamaniya Bhartiben Ramanbhai
|
1109009WL027031
|
Bamaniya Bhartiben Ramanbhai
|
00045
|
BARB0MALARV
|
1197
|
1197
|
Processed
|
23/04/2024
|
|
3220432748
|
|
BHARATIBEN RAMANJI B
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/800168
()
|
1109009000NRG24270320240866569
|
28/03/2024
|
BAMANIYA ARJANJI BHURAJI
|
1109009WL027031
|
BAMANIYA ARJANJI BHURAJI
|
00045
|
BARB0MALARV
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220432747
|
|
ARAJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/800168
()
|
1109009000NRG24270320240866570
|
28/03/2024
|
SUJIBEN ARJANBHAIBAMANIYA
|
1109009WL027031
|
SUJIBEN ARJANBHAIBAMANIYA
|
00045
|
BARB0MALARV
|
1470
|
1470
|
Processed
|
23/04/2024
|
|
3220432751
|
|
SUJIBEN ARJANBHAI BA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/800226
()
|
1109009000NRG24270320240866572
|
28/03/2024
|
BAMANIYA NANDABEN
|
1109009WL027031
|
BAMANIYA NANDABEN
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
23/04/2024
|
|
3220432749
|
|
NANDABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG24270320240866574
|
28/03/2024
|
Bamaniya Nandaben Parvatbhai
|
1109009WL027031
|
Bamaniya Nandaben Parvatbhai
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220432745
|
|
NANDABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG24270320240866573
|
28/03/2024
|
Bamaniya shardaben Bhurabhai
|
1109009WL027031
|
Bamaniya shardaben Bhurabhai
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220432753
|
|
BAMANIYA SHARDABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18221
|
18221
|
|
|
|
|
|
|
|
|
15
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG24270320240866566
|
28/03/2024
|
BAMANIYA JESHAJI BHURAJI
|
1109009WL027031
|
BAMANIYA JESHAJI BHURAJI
|
00415
|
SBIN0007022
|
1323
|
1323
|
Processed
|
23/04/2024
|
|
3220432741
|
|
MR BAMNIYA JASHUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20741
|
20741
|
|
|
|
|
|
|
|