|
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
()
|
1109009000NRG25120420240006253
|
15/04/2024
|
BARIYA MOHANJI LALAJI
|
1109009WL000142
|
BARIYA MOHANJI LALAJI
|
00045
|
BARB0MALARV
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253452804
|
|
MR BARIYA MOHANBHAI LALABHAI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760553
()
|
1109009000NRG25120420240006254
|
15/04/2024
|
MANIBEN MOHANBHAI BARIYA
|
1109009WL000142
|
MANIBEN MOHANBHAI BARIYA
|
00045
|
BARB0MALARV
|
1295
|
1295
|
Processed
|
24/04/2024
|
|
3253452821
|
|
MANIBEN MOHANBHAI BA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760554
()
|
1109009000NRG25120420240006256
|
15/04/2024
|
Bariya Baluben Rameshbhai
|
1109009WL000142
|
Bariya Baluben Rameshbhai
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3253452812
|
|
BARIYA BALUBEN RAMESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760554
()
|
1109009000NRG25120420240006255
|
15/04/2024
|
RAMESHBHAI LALABHAI BARIYA
|
1109009WL000142
|
RAMESHBHAI LALABHAI BARIYA
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3253452824
|
|
RAMESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/797974
()
|
1109009000NRG25120420240006257
|
15/04/2024
|
DUDHAJI KALUJI BARIYA
|
1109009WL000142
|
DUDHAJI KALUJI BARIYA
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3253452802
|
|
DUDHAJI KALUJI BARIY
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797974
()
|
1109009000NRG25120420240006258
|
15/04/2024
|
LADUBEN DUDHAJI BARIYA
|
1109009WL000142
|
LADUBEN DUDHAJI BARIYA
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3253452819
|
|
LADUBEN DUDHAJI BARI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25120420240006259
|
15/04/2024
|
KANKAJI KOHYAJI BHEGORA
|
1109009WL000142
|
KANKAJI KOHYAJI BHEGORA
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3253452811
|
|
KANKAJI KOHYAJI BHAG
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25120420240006260
|
15/04/2024
|
SHARDABEN KANKABHAI BHEGORA
|
1109009WL000142
|
SHARDABEN KANKABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
24/04/2024
|
|
3253452820
|
|
SHARADABEN KANAKABHA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/800106
()
|
1109009000NRG25120420240006262
|
15/04/2024
|
Bariya Kaliben Lakhaji
|
1109009WL000142
|
Bariya Kaliben Lakhaji
|
00045
|
BARB0MALARV
|
40
|
40
|
Processed
|
24/04/2024
|
|
3253452803
|
|
KALIBEN LAKHAJI BARI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/800106
()
|
1109009000NRG25120420240006261
|
15/04/2024
|
LAXMANBHAI KALUBHAI BARIYA
|
1109009WL000142
|
LAXMANBHAI KALUBHAI BARIYA
|
00045
|
BARB0MALARV
|
40
|
40
|
Processed
|
24/04/2024
|
|
3253452810
|
|
KALIBEN LAXMANJI BAR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/800107
()
|
1109009000NRG25120420240006264
|
15/04/2024
|
BHAVANABEN Sukhabhai Bariya
|
1109009WL000142
|
BHAVANABEN Sukhabhai Bariya
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3253452809
|
|
BHAVANABEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/800107
()
|
1109009000NRG25120420240006263
|
15/04/2024
|
SUKHABHAI LALABHAI BARIYA
|
1109009WL000142
|
SUKHABHAI LALABHAI BARIYA
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
24/04/2024
|
|
3253452808
|
|
SUKHABHAI LALABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-010-001/800112
()
|
1109009000NRG25120420240006265
|
15/04/2024
|
BHAGORA LALAJI SAYBHAJI
|
1109009WL000142
|
BHAGORA LALAJI SAYBHAJI
|
00045
|
BARB0MALARV
|
41
|
41
|
Processed
|
24/04/2024
|
|
3253452814
|
|
Mr. LALABHAI SAYBABHAI BHGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-010-001/800112
()
|
1109009000NRG25120420240006266
|
15/04/2024
|
LILABEN LALABHAI BHEGORA
|
1109009WL000142
|
LILABEN LALABHAI BHEGORA
|
00045
|
BARB0MALARV
|
41
|
41
|
Processed
|
24/04/2024
|
|
3253452823
|
|
LILABEN LALABHAI BHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25120420240006267
|
15/04/2024
|
KANUBHAI KRISHNABHAI BHEGORA
|
1109009WL000142
|
KANUBHAI KRISHNABHAI BHEGORA
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
24/04/2024
|
|
3253452799
|
|
KANUBHAI KRISHNABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25120420240006269
|
15/04/2024
|
BHAGORA RAMAJI VAGAJI
|
1109009WL000142
|
BHAGORA RAMAJI VAGAJI
|
00045
|
BARB0MALARV
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3253452818
|
|
Mr. RAMABHAI VAGHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25120420240006270
|
15/04/2024
|
SOMIBEN RAMABHAI BHEGORA
|
1109009WL000142
|
SOMIBEN RAMABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1476
|
1476
|
Processed
|
24/04/2024
|
|
3253452826
|
|
SOMIBEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-010-001/800212
()
|
1109009000NRG25120420240006272
|
15/04/2024
|
BARIA RAJIBEN Mulabhai
|
1109009WL000142
|
BARIA RAJIBEN Mulabhai
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
24/04/2024
|
|
3253452817
|
|
BARIA RAJIBEN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-010-001/800212
()
|
1109009000NRG25120420240006271
|
15/04/2024
|
BARIYA MULAJI RAMAJI
|
1109009WL000142
|
BARIYA MULAJI RAMAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
24/04/2024
|
|
3253452801
|
|
MULAJI RAMAJI BARIYA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-010-001/800214
()
|
1109009000NRG25120420240006273
|
15/04/2024
|
RAMESHBHAI BHURABHAI PATELIYA
|
1109009WL000142
|
RAMESHBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1141
|
1141
|
Processed
|
24/04/2024
|
|
3253452822
|
|
Mr. BHURAJI SOMAJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25120420240006274
|
15/04/2024
|
BABUBHAI BHURABHAI PATELIYA
|
1109009WL000142
|
BABUBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3253452825
|
|
BABUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25120420240006275
|
15/04/2024
|
PATELIYA SAVITABEN
|
1109009WL000142
|
PATELIYA SAVITABEN
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3253452813
|
|
SAVITABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-010-001/800233
()
|
1109009000NRG25120420240006277
|
15/04/2024
|
Bariya Jadiben Somaji
|
1109009WL000142
|
Bariya Jadiben Somaji
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3253452815
|
|
BAREEYA JADIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-010-001/800233
()
|
1109009000NRG25120420240006276
|
15/04/2024
|
Bariya Somaji Mulaji
|
1109009WL000142
|
Bariya Somaji Mulaji
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3253452800
|
|
MR SOMABHAI MULABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-010-001/800241
()
|
1109009000NRG25120420240006280
|
15/04/2024
|
Bariya Hansaben Hareshbhai
|
1109009WL000142
|
Bariya Hansaben Hareshbhai
|
00045
|
BARB0MALARV
|
728
|
728
|
Processed
|
24/04/2024
|
|
3253452816
|
|
BARIYA HANSHABAHEN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-010-001/800241
()
|
1109009000NRG25120420240006279
|
15/04/2024
|
Bariya Hareshbhai Dudhabhai
|
1109009WL000142
|
Bariya Hareshbhai Dudhabhai
|
00045
|
BARB0MALARV
|
728
|
728
|
Processed
|
24/04/2024
|
|
3253452805
|
|
HARESHBHAI DUDHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25571
|
25571
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25120420240006268
|
15/04/2024
|
SHARADABEN
|
1109009WL000142
|
SHARADABEN
|
00057
|
BARB0BGGBXX
|
658
|
658
|
Processed
|
24/04/2024
|
|
3253452807
|
|
BHAGORA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-010-001/800239
()
|
1109009000NRG25120420240006278
|
15/04/2024
|
BARIYA SURYABEN DUDHABHAI
|
1109009WL000142
|
BARIYA SURYABEN DUDHABHAI
|
00415
|
SBIN0007022
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253452806
|
|
BARIYA SURYABEN DUDHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27433
|
27433
|
|
|
|
|
|
|
|