|
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-09-009-010-001/760553
()
|
1109009000NRG25160420240014872
|
22/04/2024
|
BARIYA MOHANJI LALAJI
|
1109009WL000305
|
BARIYA MOHANJI LALAJI
|
00045
|
BARB0MALARV
|
357
|
357
|
Processed
|
29/04/2024
|
|
3374947485
|
|
MR BARIYA MOHANBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760553
()
|
1109009000NRG25160420240014873
|
22/04/2024
|
MANIBEN MOHANBHAI BARIYA
|
1109009WL000305
|
MANIBEN MOHANBHAI BARIYA
|
00045
|
BARB0MALARV
|
357
|
357
|
Processed
|
29/04/2024
|
|
3374947501
|
|
MANIBEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760554
()
|
1109009000NRG25160420240014875
|
22/04/2024
|
Bariya Baluben Rameshbhai
|
1109009WL000305
|
Bariya Baluben Rameshbhai
|
00045
|
BARB0MALARV
|
357
|
357
|
Processed
|
29/04/2024
|
|
3374947500
|
|
BARIYA BALUBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760554
()
|
1109009000NRG25160420240014874
|
22/04/2024
|
RAMESHBHAI LALABHAI BARIYA
|
1109009WL000305
|
RAMESHBHAI LALABHAI BARIYA
|
00045
|
BARB0MALARV
|
357
|
357
|
Processed
|
29/04/2024
|
|
3374947497
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/797974
()
|
1109009000NRG25160420240014876
|
22/04/2024
|
DUDHAJI KALUJI BARIYA
|
1109009WL000305
|
DUDHAJI KALUJI BARIYA
|
00045
|
BARB0MALARV
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374947487
|
|
DUDHAJI KALUJI BARIY
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797974
()
|
1109009000NRG25160420240014877
|
22/04/2024
|
LADUBEN DUDHAJI BARIYA
|
1109009WL000305
|
LADUBEN DUDHAJI BARIYA
|
00045
|
BARB0MALARV
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374947504
|
|
LADUBEN DUDHAJI BARI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25160420240014878
|
22/04/2024
|
KANKAJI KOHYAJI BHEGORA
|
1109009WL000305
|
KANKAJI KOHYAJI BHEGORA
|
00045
|
BARB0MALARV
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374947484
|
|
KANKAJI KOHYAJI BHAG
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25160420240014879
|
22/04/2024
|
SHARDABEN KANKABHAI BHEGORA
|
1109009WL000305
|
SHARDABEN KANKABHAI BHEGORA
|
00045
|
BARB0MALARV
|
696
|
696
|
Processed
|
29/04/2024
|
|
3374947502
|
|
SHARADABEN KANAKABHA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/800107
()
|
1109009000NRG25160420240014881
|
22/04/2024
|
BHAVANABEN Sukhabhai Bariya
|
1109009WL000305
|
BHAVANABEN Sukhabhai Bariya
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
29/04/2024
|
|
3374947495
|
|
BHAVANABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/800107
()
|
1109009000NRG25160420240014880
|
22/04/2024
|
SUKHABHAI LALABHAI BARIYA
|
1109009WL000305
|
SUKHABHAI LALABHAI BARIYA
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
29/04/2024
|
|
3374947499
|
|
SUKHABHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25160420240014882
|
22/04/2024
|
KANUBHAI KRISHNABHAI BHEGORA
|
1109009WL000305
|
KANUBHAI KRISHNABHAI BHEGORA
|
00045
|
BARB0MALARV
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374947492
|
|
KANUBHAI KRISHNABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/800119
()
|
1109009000NRG25160420240014884
|
22/04/2024
|
BHAGAJI VAGHAJI BHEGORA
|
1109009WL000305
|
BHAGAJI VAGHAJI BHEGORA
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
29/04/2024
|
|
3374947489
|
|
BHAGAJI VAGHAJI BHEG
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-010-001/800119
()
|
1109009000NRG25160420240014885
|
22/04/2024
|
Bhagora Savitaben
|
1109009WL000305
|
Bhagora Savitaben
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
29/04/2024
|
|
3374947503
|
|
SAVITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25160420240014886
|
22/04/2024
|
BHAGORA RAMAJI VAGAJI
|
1109009WL000305
|
BHAGORA RAMAJI VAGAJI
|
00045
|
BARB0MALARV
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3374947505
|
|
Mr. RAMABHAI VAGHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25160420240014887
|
22/04/2024
|
SOMIBEN RAMABHAI BHEGORA
|
1109009WL000305
|
SOMIBEN RAMABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3374947493
|
|
SOMIBEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-010-001/800210
()
|
1109009000NRG25160420240014888
|
22/04/2024
|
HARESHBHAI KANKABHAI BHEGORA
|
1109009WL000305
|
HARESHBHAI KANKABHAI BHEGORA
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374947491
|
|
HARESHKUMAR KANKAJI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-010-001/800212
()
|
1109009000NRG25160420240014891
|
22/04/2024
|
BARIA RAJIBEN Mulabhai
|
1109009WL000305
|
BARIA RAJIBEN Mulabhai
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374947507
|
|
BARIA RAJIBEN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-010-001/800212
()
|
1109009000NRG25160420240014890
|
22/04/2024
|
BARIYA MULAJI RAMAJI
|
1109009WL000305
|
BARIYA MULAJI RAMAJI
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374947488
|
|
MULAJI RAMAJI BARIYA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-010-001/800214
()
|
1109009000NRG25160420240014892
|
22/04/2024
|
RAMESHBHAI BHURABHAI PATELIYA
|
1109009WL000305
|
RAMESHBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
735
|
735
|
Processed
|
29/04/2024
|
|
3374947498
|
|
Mr. BHURAJI SOMAJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25160420240014893
|
22/04/2024
|
BABUBHAI BHURABHAI PATELIYA
|
1109009WL000305
|
BABUBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374947494
|
|
BABUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-010-001/800216
()
|
1109009000NRG25160420240014894
|
22/04/2024
|
PATELIYA KALIBEN BHURAJI
|
1109009WL000305
|
PATELIYA KALIBEN BHURAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374947496
|
|
KALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-010-001/800233
()
|
1109009000NRG25160420240014896
|
22/04/2024
|
Bariya Jadiben Somaji
|
1109009WL000305
|
Bariya Jadiben Somaji
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374947506
|
|
BAREEYA JADIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MALPUR
|
GJ-09-009-010-001/800233
()
|
1109009000NRG25160420240014895
|
22/04/2024
|
Bariya Somaji Mulaji
|
1109009WL000305
|
Bariya Somaji Mulaji
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
29/04/2024
|
|
3374947490
|
|
MR SOMABHAI MULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-010-001/800239
()
|
1109009000NRG25160420240014897
|
22/04/2024
|
BARIYA JIGNESHBHAI DUDHABHAI
|
1109009WL000305
|
BARIYA JIGNESHBHAI DUDHABHAI
|
00045
|
BARB0MALARV
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374947486
|
|
JIGNESHKUMAR DUDHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15283
|
15283
|
|
|
|
|
|
|
|
|
25
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25160420240014883
|
22/04/2024
|
SHARADABEN
|
1109009WL000305
|
SHARADABEN
|
00057
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374947508
|
|
BHAGORA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
26
|
MALPUR
|
GJ-09-009-010-001/800210
()
|
1109009000NRG25160420240014889
|
22/04/2024
|
SAVITABEN HARESHBHAI BHAGORA
|
1109009WL000305
|
SAVITABEN HARESHBHAI BHAGORA
|
00415
|
SBIN0007022
|
624
|
624
|
Processed
|
29/04/2024
|
|
3374947483
|
|
Mrs. SAVITABEN HARESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-010-001/800239
()
|
1109009000NRG25160420240014898
|
22/04/2024
|
BARIYA SURYABEN DUDHABHAI
|
1109009WL000305
|
BARIYA SURYABEN DUDHABHAI
|
00415
|
SBIN0007022
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374947482
|
|
BARIYA SURYABEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
744
|
744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16587
|
16587
|
|
|
|
|
|
|
|