|
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-09-009-033-007/80006638
()
|
1109009000NRG24261220230625367
|
30/12/2023
|
TARAR SHARADABEN
|
1109009WL019612
|
TARAR SHARADABEN
|
00045
|
BARB0DBAYOR
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203220675
|
|
SHARDABEN RAMAJI TAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-033-005/114
()
|
1109009000NRG24261220230625353
|
30/12/2023
|
BARIYA MAHESHBHAI LXMANBHAI
|
1109009WL019610
|
BARIYA MAHESHBHAI LXMANBHAI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203220674
|
|
MAHESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-033-005/2009178
()
|
1109009000NRG24261220230625361
|
30/12/2023
|
BHATIBHAI PATELIYA
|
1109009WL019611
|
BHATIBHAI PATELIYA
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203220671
|
|
BHATHIBHAI SOMAJI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
MALPUR
|
GJ-09-009-033-006/80006729
()
|
1109009000NRG24261220230625357
|
30/12/2023
|
PAGI AMRUTBHAI MOHANBHAI
|
1109009WL019610
|
PAGI AMRUTBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203220672
|
|
AMRATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-033-007/80006638
()
|
1109009000NRG24261220230625366
|
30/12/2023
|
TARAR RAMAJI GALAJI
|
1109009WL019612
|
TARAR RAMAJI GALAJI
|
00045
|
BARB0MALARV
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203220673
|
|
RAMA GABA TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-033-005/80006659
()
|
1109009000NRG24261220230625356
|
30/12/2023
|
PATEL DAHYABHAI JESHINGBHAI
|
1109009WL019610
|
PATEL DAHYABHAI JESHINGBHAI
|
00415
|
SBIN0000429
|
3540
|
3540
|
Processed
|
07/02/2024
|
|
0203220669
|
|
PATEL DAHYABHAI JESINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-033-005/8000439
()
|
1109009000NRG24261220230625354
|
30/12/2023
|
Rathod KanubhaiRUMALJI
|
1109009WL019610
|
Rathod KanubhaiRUMALJI
|
00415
|
SBIN0007022
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203220670
|
|
MR KANUBHAI RUMALJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
8
|
MALPUR
|
GJ-09-009-033-003/8000571
()
|
1109009000NRG24261220230625359
|
30/12/2023
|
tararshivabhai kalabhai
|
1109009WL019611
|
tararshivabhai kalabhai
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203220679
|
|
SHIVABHAI KALABHAI T
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-033-004/800377
()
|
1109009000NRG24261220230625365
|
30/12/2023
|
RATHOD CHANCHIBEN MANGALJI
|
1109009WL019612
|
RATHOD CHANCHIBEN MANGALJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203220676
|
|
RATHOD CHANCHIBEN MANGALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MALPUR
|
GJ-09-009-033-005/8000440
()
|
1109009000NRG24261220230625362
|
30/12/2023
|
Rathod SomaJI GAMIRJI
|
1109009WL019611
|
Rathod SomaJI GAMIRJI
|
00502
|
BKDN0700000
|
3585
|
3585
|
Processed
|
07/02/2024
|
|
0203220677
|
|
RATHOD SOMAJI GAMIRJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MALPUR
|
GJ-09-009-033-005/8000523
()
|
1109009000NRG24261220230625363
|
30/12/2023
|
BARIAY MUKES BHAI RATNAJI
|
1109009WL019611
|
BARIAY MUKES BHAI RATNAJI
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203220678
|
|
BARIYA MUKESHBHAI RATANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MALPUR
|
GJ-09-009-033-005/8000523
()
|
1109009000NRG24261220230625364
|
30/12/2023
|
BARIYA GITABEN
|
1109009WL019611
|
BARIYA GITABEN
|
00502
|
BKDN0700000
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0203220680
|
|
GITABEN MUKESHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15057
|
15057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38195
|
38195
|
|
|
|
|
|
|
|