|
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-09-009-012-001/798217
()
|
1109009000NRG25290420240077816
|
29/04/2024
|
BARIYA DHULAJI KALUJI
|
1109009WL001278
|
BARIYA DHULAJI KALUJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965335
|
|
DHULABHAI KALUBHAI B
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-012-001/79821761
()
|
1109009000NRG25290420240077817
|
29/04/2024
|
BARIYA KALUJI BHEMAJI
|
1109009WL001278
|
BARIYA KALUJI BHEMAJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965332
|
|
KALUJI BHEMAJI BARIY
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-012-001/79821768
()
|
1109009000NRG25290420240077818
|
29/04/2024
|
MAKVANA MADHUBEN RAMESHJI
|
1109009WL001278
|
MAKVANA MADHUBEN RAMESHJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965338
|
|
MAKVANA MADHIBEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-012-001/79821768
()
|
1109009000NRG25290420240077819
|
29/04/2024
|
MAKVANA RAMESHJI SABURJI
|
1109009WL001278
|
MAKVANA RAMESHJI SABURJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965341
|
|
RAMESHBHAI SABURBHAI MAKAWANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
MALPUR
|
GJ-09-009-012-001/79821853
()
|
1109009000NRG25290420240077820
|
29/04/2024
|
MAKAVANA RAMILABEN BHARATJI
|
1109009WL001278
|
MAKAVANA RAMILABEN BHARATJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965339
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-012-001/79821966
()
|
1109009000NRG25290420240077825
|
29/04/2024
|
BARIYA DILIPJI KOHYAJI
|
1109009WL001279
|
BARIYA DILIPJI KOHYAJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965334
|
|
DILIPBHAI KOHYAJI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-012-001/79821999
()
|
1109009000NRG25290420240077822
|
29/04/2024
|
bariya mahedarji JALAJI
|
1109009WL001278
|
bariya mahedarji JALAJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965340
|
|
MAHENDRABHAI JALABH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-012-001/79821999
()
|
1109009000NRG25290420240077821
|
29/04/2024
|
bariya manshiben mahedarji
|
1109009WL001278
|
bariya manshiben mahedarji
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965336
|
|
MANSHIBEN MAHENDARBH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-012-001/798281
()
|
1109009000NRG25290420240077824
|
29/04/2024
|
BARIYA MADHUBEN
|
1109009WL001278
|
BARIYA MADHUBEN
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965337
|
|
MADHUBEN UDABHAI BAR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-012-001/798281
()
|
1109009000NRG25290420240077823
|
29/04/2024
|
PANDOR UDAJI SARDARJI
|
1109009WL001278
|
PANDOR UDAJI SARDARJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
03/05/2024
|
|
3543965333
|
|
BARIYA UDAJI SHARD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33460
|
33460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33460
|
33460
|
|
|
|
|
|
|
|