|
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
()
|
1109009000NRG25220420240045999
|
25/04/2024
|
BAMANIYA LILABEN BABUBHAI
|
1109009WL000765
|
BAMANIYA LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
861
|
861
|
Processed
|
02/05/2024
|
|
3490533180
|
|
BAMANIYA LILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
861
|
861
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG25220420240045993
|
25/04/2024
|
Bamaniya Jayesh Kumar Rameshabhai
|
1109009WL000765
|
Bamaniya Jayesh Kumar Rameshabhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490533174
|
|
JAYESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG25220420240045992
|
25/04/2024
|
BAMANIYA RAMESHBHAI DHANABHAI
|
1109009WL000765
|
BAMANIYA RAMESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490533175
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG25220420240045994
|
25/04/2024
|
CHATURBHAI BHURABHAI BAMANIYA
|
1109009WL000765
|
CHATURBHAI BHURABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1736
|
1736
|
Processed
|
02/05/2024
|
|
3490533182
|
|
CHATURBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG25220420240045995
|
25/04/2024
|
SONIBEN CHATURBHAI BAMANIYA
|
1109009WL000765
|
SONIBEN CHATURBHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1736
|
1736
|
Processed
|
02/05/2024
|
|
3490533179
|
|
SONIBEN CHATURBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG25220420240045997
|
25/04/2024
|
Bamaniya Manguben Jeshabhai
|
1109009WL000765
|
Bamaniya Manguben Jeshabhai
|
00045
|
BARB0MALARV
|
1666
|
1666
|
Processed
|
02/05/2024
|
|
3490533183
|
|
MANGUBEN JESHAJI BAM
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797967
()
|
1109009000NRG25220420240045998
|
25/04/2024
|
Bamaniya Bhartiben Ramanbhai
|
1109009WL000765
|
Bamaniya Bhartiben Ramanbhai
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
02/05/2024
|
|
3490533177
|
|
BHARATIBEN RAMANJI B
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/800226
()
|
1109009000NRG25220420240046000
|
25/04/2024
|
BAMANIYA NANDABEN
|
1109009WL000765
|
BAMANIYA NANDABEN
|
00045
|
BARB0MALARV
|
1148
|
1148
|
Processed
|
02/05/2024
|
|
3490533178
|
|
NANDABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG25220420240046002
|
25/04/2024
|
Bamaniya Nandaben Parvatbhai
|
1109009WL000765
|
Bamaniya Nandaben Parvatbhai
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
02/05/2024
|
|
3490533176
|
|
NANDABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG25220420240046001
|
25/04/2024
|
Bamaniya shardaben Bhurabhai
|
1109009WL000765
|
Bamaniya shardaben Bhurabhai
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
02/05/2024
|
|
3490533181
|
|
BAMANIYA SHARDABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10661
|
10661
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG25220420240045996
|
25/04/2024
|
BAMANIYA JESHAJI BHURAJI
|
1109009WL000765
|
BAMANIYA JESHAJI BHURAJI
|
00415
|
SBIN0007022
|
1155
|
1155
|
Processed
|
02/05/2024
|
|
3490533173
|
|
MR BAMNIYA JASHUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1155
|
1155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12677
|
12677
|
|
|
|
|
|
|
|