|
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-09-009-029-002/2009005288
()
|
1109009000NRG24210220240803021
|
22/02/2024
|
CHAMAR SANJAYKUMAR KALUJI
|
1109009WL024580
|
CHAMAR SANJAYKUMAR KALUJI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894075567
|
|
MR SANJAYKUMAR KALUBAHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005323
()
|
1109009000NRG24210220240803022
|
22/02/2024
|
DAMOR JASHODABEN KANUJI
|
1109009WL024580
|
DAMOR JASHODABEN KANUJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
12/04/2024
|
|
2894075573
|
|
DAMOR JASHODABEN K
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG24210220240803024
|
22/02/2024
|
Chamar manishaben
|
1109009WL024580
|
Chamar manishaben
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894075566
|
|
MANISHABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG24210220240803023
|
22/02/2024
|
SOALANKI HITESHBHAI DHANABHAI
|
1109009WL024580
|
SOALANKI HITESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894075577
|
|
HITESHKUMAR DHANABH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005788
()
|
1109009000NRG24210220240803025
|
22/02/2024
|
SOLANKI PIYUSHKUMAR DHANABHAI
|
1109009WL024580
|
SOLANKI PIYUSHKUMAR DHANABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
12/04/2024
|
|
2894075570
|
|
PIYUSHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG24210220240803026
|
22/02/2024
|
KANKUBEN
|
1109009WL024580
|
KANKUBEN
|
00045
|
BARB0MALARV
|
1135
|
1135
|
Processed
|
12/04/2024
|
|
2894075581
|
|
KANKUBEN DANABHAI CH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/761593
()
|
1109009000NRG24210220240803027
|
22/02/2024
|
CHAMAR DHULABHAI RATNABHAI
|
1109009WL024580
|
CHAMAR DHULABHAI RATNABHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
12/04/2024
|
|
2894075568
|
|
CHAMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/800155
()
|
1109009000NRG24210220240803028
|
22/02/2024
|
CHAMAR SHARADABEN
|
1109009WL024580
|
CHAMAR SHARADABEN
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
12/04/2024
|
|
2894075575
|
|
SHARDABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/800192
()
|
1109009000NRG24210220240803030
|
22/02/2024
|
CHAMAR REVABEN NANAJI
|
1109009WL024580
|
CHAMAR REVABEN NANAJI
|
00045
|
BARB0MALARV
|
825
|
825
|
Processed
|
12/04/2024
|
|
2894075571
|
|
REVABHAI NANABHAI CH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/800193
()
|
1109009000NRG24210220240803031
|
22/02/2024
|
CHAMAR RAMESHJI KHATUJI
|
1109009WL024580
|
CHAMAR RAMESHJI KHATUJI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894075572
|
|
RAMESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/800194
()
|
1109009000NRG24210220240803032
|
22/02/2024
|
CHAMAR KALUJI KHATUJI
|
1109009WL024580
|
CHAMAR KALUJI KHATUJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
12/04/2024
|
|
2894075569
|
|
KALUBHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG24210220240803033
|
22/02/2024
|
CHAMAR RAMESHJI GANESHJI
|
1109009WL024580
|
CHAMAR RAMESHJI GANESHJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894075565
|
|
MR RAMESHBHAI GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG24210220240803034
|
22/02/2024
|
Sangitaben
|
1109009WL024580
|
Sangitaben
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894075580
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG24210220240803036
|
22/02/2024
|
CHAMAR KANUBHAI REVABHAI
|
1109009WL024580
|
CHAMAR KANUBHAI REVABHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
12/04/2024
|
|
2894075574
|
|
KANUBHAI REVABHAI CH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG24210220240803035
|
22/02/2024
|
PREMILABEN
|
1109009WL024580
|
PREMILABEN
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894075578
|
|
PREMILABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG24210220240803037
|
22/02/2024
|
CHAMAR JYOTSNABEN DAYHAJI
|
1109009WL024580
|
CHAMAR JYOTSNABEN DAYHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894075579
|
|
DAHYABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG24210220240803038
|
22/02/2024
|
CHAMAR MANOJJI KOHYAJI
|
1109009WL024580
|
CHAMAR MANOJJI KOHYAJI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894075576
|
|
MR MANOJ KUMAR KHOYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800177
()
|
1109009000NRG24210220240803029
|
22/02/2024
|
CHAMAR NITINJI DHULAJI
|
1109009WL024580
|
CHAMAR NITINJI DHULAJI
|
00415
|
SBIN0007022
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894075564
|
|
MR NITINBHAI DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15875
|
15875
|
|
|
|
|
|
|
|