|
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-09-009-029-002/2009005653
()
|
1109009000NRG24040420240874721
|
06/04/2024
|
BAMANIYA KARANSINH KISHORSINH
|
1109009WL027575
|
BAMANIYA KARANSINH KISHORSINH
|
00045
|
BARB0KOYDAM
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216789488
|
|
Bamaniya Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900382
()
|
1109009000NRG24040420240874704
|
06/04/2024
|
NAYAK SHANAJI RAMAJI
|
1109009WL027575
|
NAYAK SHANAJI RAMAJI
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
23/04/2024
|
|
3216789491
|
|
SHANAJI RAMAJI NAY
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG24040420240874705
|
06/04/2024
|
PAGI MANAJI UDAJI
|
1109009WL027575
|
PAGI MANAJI UDAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216789494
|
|
MANUBHAI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005125-B
()
|
1109009000NRG24040420240874706
|
06/04/2024
|
BARIYA VIKRAMJI RANJITJI
|
1109009WL027575
|
BARIYA VIKRAMJI RANJITJI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
23/04/2024
|
|
3216789506
|
|
VIKRAMBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005221
()
|
1109009000NRG24040420240874707
|
06/04/2024
|
NAYAK MAYABEN KANAIYAJI
|
1109009WL027575
|
NAYAK MAYABEN KANAIYAJI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216789511
|
|
MR KANUJI SHANAJI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005227
()
|
1109009000NRG24040420240874708
|
06/04/2024
|
NAYAK RAMANJI JESHAJI
|
1109009WL027575
|
NAYAK RAMANJI JESHAJI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
23/04/2024
|
|
3216789501
|
|
RAMANBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005231
()
|
1109009000NRG24040420240874709
|
06/04/2024
|
NAYAK RAMESHJI GALAJI
|
1109009WL027575
|
NAYAK RAMESHJI GALAJI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216789513
|
|
RAMESHJI GALAJI NAYK
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005246
()
|
1109009000NRG24040420240874710
|
06/04/2024
|
BAMANIYA LALAJI SOMAJI
|
1109009WL027575
|
BAMANIYA LALAJI SOMAJI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216789502
|
|
LALABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005251
()
|
1109009000NRG24040420240874711
|
06/04/2024
|
BAMANIYA NARBADABEN NARENDRAJI
|
1109009WL027575
|
BAMANIYA NARBADABEN NARENDRAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
23/04/2024
|
|
3216789505
|
|
NARENDARBHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005253
()
|
1109009000NRG24040420240874712
|
06/04/2024
|
BAMANIYA BHALAJI MASURJI
|
1109009WL027575
|
BAMANIYA BHALAJI MASURJI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3216789499
|
|
BAMNIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG24040420240874713
|
06/04/2024
|
BAMANIYA LALAJI VAGAJI
|
1109009WL027575
|
BAMANIYA LALAJI VAGAJI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216789509
|
|
BAMANIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005292
()
|
1109009000NRG24040420240874714
|
06/04/2024
|
RAVAL MUKESHJI MANUJI
|
1109009WL027575
|
RAVAL MUKESHJI MANUJI
|
00045
|
BARB0MALARV
|
995
|
995
|
Processed
|
23/04/2024
|
|
3216789514
|
|
MUKESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005403
()
|
1109009000NRG24040420240874715
|
06/04/2024
|
RAVAL PANKAJBHAI MANUBHAI
|
1109009WL027575
|
RAVAL PANKAJBHAI MANUBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
23/04/2024
|
|
3216789523
|
|
RAVAL PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005412
()
|
1109009000NRG24040420240874716
|
06/04/2024
|
BAMANIYA ASHVJITSINH LALSINH
|
1109009WL027575
|
BAMANIYA ASHVJITSINH LALSINH
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3216789525
|
|
ASHVAJITSINH LALSINH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005446
()
|
1109009000NRG24040420240874717
|
06/04/2024
|
parmar surasbhai nonaji
|
1109009WL027575
|
parmar surasbhai nonaji
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216789504
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005468
()
|
1109009000NRG24040420240874718
|
06/04/2024
|
BAMANIYA VIJAYSINH KARANSINH
|
1109009WL027575
|
BAMANIYA VIJAYSINH KARANSINH
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216789507
|
|
BAMANIYA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/200900557
()
|
1109009000NRG24040420240874719
|
06/04/2024
|
bamaniya dalpatji chaturji
|
1109009WL027575
|
bamaniya dalpatji chaturji
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
23/04/2024
|
|
3216789512
|
|
DALPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005598
()
|
1109009000NRG24040420240874720
|
06/04/2024
|
NAYAK BHALAJI RAMANJI
|
1109009WL027575
|
NAYAK BHALAJI RAMANJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
23/04/2024
|
|
3216789516
|
|
BHALABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005760
()
|
1109009000NRG24040420240874722
|
06/04/2024
|
PAGI CHANDABEN UDAJI
|
1109009WL027575
|
PAGI CHANDABEN UDAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3216789522
|
|
PAGI CHANDABEN
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005779
()
|
1109009000NRG24040420240874723
|
06/04/2024
|
NAYKA RAKESHBHAI KANTIBHAI
|
1109009WL027575
|
NAYKA RAKESHBHAI KANTIBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216789518
|
|
NAYAKA RAKESHBHAI KA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005780
()
|
1109009000NRG24040420240874724
|
06/04/2024
|
NAYKA DEVABHAI BHEMABHAI
|
1109009WL027575
|
NAYKA DEVABHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3216789520
|
|
NAYKA DEVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005781
()
|
1109009000NRG24040420240874725
|
06/04/2024
|
NAYAK MUNIBEN JENABHAI
|
1109009WL027575
|
NAYAK MUNIBEN JENABHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216789517
|
|
MUNIBENJENABHAI NAYA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG24040420240874726
|
06/04/2024
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL027575
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216789519
|
|
NAYKA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/761467
()
|
1109009000NRG24040420240874727
|
06/04/2024
|
PARAMAR NANAJI GALAJI
|
1109009WL027575
|
PARAMAR NANAJI GALAJI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
23/04/2024
|
|
3216789503
|
|
NANABHAI GALABHAI PA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/799781
()
|
1109009000NRG24040420240874728
|
06/04/2024
|
DHULAJI
|
1109009WL027575
|
DHULAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216789489
|
|
DHULAJI AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/800101
()
|
1109009000NRG24040420240874729
|
06/04/2024
|
BAMNIYA RABHAJI HIRAJI
|
1109009WL027575
|
BAMNIYA RABHAJI HIRAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
23/04/2024
|
|
3216789508
|
|
RABHABHAI HIRABHAI B
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG24040420240874730
|
06/04/2024
|
BAMANIYA MANHARBHAI MOHANBHAI
|
1109009WL027575
|
BAMANIYA MANHARBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216789500
|
|
MANHARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/800109
()
|
1109009000NRG24040420240874731
|
06/04/2024
|
BAMANIYA RAMANJI BHATHIJI
|
1109009WL027575
|
BAMANIYA RAMANJI BHATHIJI
|
00045
|
BARB0MALARV
|
995
|
995
|
Processed
|
23/04/2024
|
|
3216789490
|
|
RAMANBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/800115
()
|
1109009000NRG24040420240874732
|
06/04/2024
|
KANAKJI KISHORBHAI BAMNIYA
|
1109009WL027575
|
KANAKJI KISHORBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
23/04/2024
|
|
3216789495
|
|
KANKSINH KESORSINH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/800116
()
|
1109009000NRG24040420240874733
|
06/04/2024
|
Bamaniya Rekhaben Pratapsinh
|
1109009WL027575
|
Bamaniya Rekhaben Pratapsinh
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216789524
|
|
BAMANIYA REKHABEN PR
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/800117
()
|
1109009000NRG24040420240874734
|
06/04/2024
|
GULABJI
|
1109009WL027575
|
GULABJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216789526
|
|
BAMANIYA GULAB BHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800118
()
|
1109009000NRG24040420240874735
|
06/04/2024
|
BAMANIYA CHANDUJI MALAJI
|
1109009WL027575
|
BAMANIYA CHANDUJI MALAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216789510
|
|
BAMANIYA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800122
()
|
1109009000NRG24040420240874736
|
06/04/2024
|
KAMALABEN
|
1109009WL027575
|
KAMALABEN
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
23/04/2024
|
|
3216789515
|
|
NAYKKAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/800134
()
|
1109009000NRG24040420240874737
|
06/04/2024
|
PAGI MALAJI UDAJI
|
1109009WL027575
|
PAGI MALAJI UDAJI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216789493
|
|
MALAJI UDHAJI PAGI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/800171
()
|
1109009000NRG24040420240874738
|
06/04/2024
|
KALIBEN
|
1109009WL027575
|
KALIBEN
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216789521
|
|
KALIBEN MASURBHAI BA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/800178
()
|
1109009000NRG24040420240874739
|
06/04/2024
|
PAGI DHULAJI LAXMANJI
|
1109009WL027575
|
PAGI DHULAJI LAXMANJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216789496
|
|
DHULAJI LAXMANJI PA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/800185
()
|
1109009000NRG24040420240874740
|
06/04/2024
|
BAMANIYA BHALAJI RABHAJI
|
1109009WL027575
|
BAMANIYA BHALAJI RABHAJI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3216789498
|
|
BHALAJI RABHAJI BAMA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800663
()
|
1109009000NRG24040420240874741
|
06/04/2024
|
RAMILABEN LALAJI BAMNIYA
|
1109009WL027575
|
RAMILABEN LALAJI BAMNIYA
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216789497
|
|
RAMILABEN LALAJI BAM
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/801000
()
|
1109009000NRG24040420240874742
|
06/04/2024
|
PAGI BHALAJI BHEMAJI
|
1109009WL027575
|
PAGI BHALAJI BHEMAJI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216789492
|
|
BHALAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36805
|
36805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37705
|
37705
|
|
|
|
|
|
|
|