|
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-09-009-029-002/2009005643
()
|
1109009000NRG25040520240109672
|
06/05/2024
|
PAGI KAMLIBEN ALPESHKUMAR
|
1109009WL001892
|
PAGI KAMLIBEN ALPESHKUMAR
|
00045
|
BARB0KOYDAM
|
36
|
36
|
Processed
|
09/05/2024
|
|
3910202565
|
|
PAGI KAMLIBEN ALPESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36
|
36
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/102
()
|
1109009000NRG25040520240109652
|
06/05/2024
|
Talar Tusharbhai Vikrambhai
|
1109009WL001892
|
Talar Tusharbhai Vikrambhai
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
10/05/2024
|
|
3910202571
|
|
TALAR TUSHARBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900216
()
|
1109009000NRG25040520240109653
|
06/05/2024
|
SANTABEN TALAR
|
1109009WL001892
|
SANTABEN TALAR
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910202575
|
|
SHANTIBEN NANABHAI T
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900235
()
|
1109009000NRG25040520240109654
|
06/05/2024
|
KHANT VIJAYBHIAI SOKALAJI
|
1109009WL001892
|
KHANT VIJAYBHIAI SOKALAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3910202577
|
|
Mr. VIJAYSINH SANKALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900357
()
|
1109009000NRG25040520240109655
|
06/05/2024
|
PAGI ALPESHJI SHANAJI
|
1109009WL001892
|
PAGI ALPESHJI SHANAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
09/05/2024
|
|
3910202570
|
|
ALPESHKUMAR SHANABHA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005207
()
|
1109009000NRG25040520240109656
|
06/05/2024
|
TALAR VIKRAMJI NANAJI
|
1109009WL001892
|
TALAR VIKRAMJI NANAJI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
09/05/2024
|
|
3910202582
|
|
VIKRAMBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005269
()
|
1109009000NRG25040520240109657
|
06/05/2024
|
PARAMAR NANAJI FULAJI
|
1109009WL001892
|
PARAMAR NANAJI FULAJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910202563
|
|
NANAJI FULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005299
()
|
1109009000NRG25040520240109658
|
06/05/2024
|
PARAMAR BHATHIBHAI RUPAJI
|
1109009WL001892
|
PARAMAR BHATHIBHAI RUPAJI
|
00045
|
BARB0MALARV
|
801
|
801
|
Processed
|
09/05/2024
|
|
3910202573
|
|
BHATHIBHAI RUPAJI PA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005301
()
|
1109009000NRG25040520240109659
|
06/05/2024
|
PARAMAR VALAMJI NANAJI
|
1109009WL001892
|
PARAMAR VALAMJI NANAJI
|
00045
|
BARB0MALARV
|
807
|
807
|
Processed
|
09/05/2024
|
|
3910202572
|
|
MR VALAMBHAI NANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005307
()
|
1109009000NRG25040520240109660
|
06/05/2024
|
TALAR MANJULABEN VIKRAMBHAI
|
1109009WL001892
|
TALAR MANJULABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910202580
|
|
MANJULABEN
|
RATNAKAR BANK(607393)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005320
()
|
1109009000NRG25040520240109661
|
06/05/2024
|
TALAR MANJULABEN NANAJI
|
1109009WL001892
|
TALAR MANJULABEN NANAJI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910202583
|
|
MANJULABEN NANABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005388
()
|
1109009000NRG25040520240109662
|
06/05/2024
|
PARMAR AMARABHAI MANABHAI
|
1109009WL001892
|
PARMAR AMARABHAI MANABHAI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
09/05/2024
|
|
3910202567
|
|
PARMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005393
()
|
1109009000NRG25040520240109663
|
06/05/2024
|
PARMAR BHALAJI NANAJI
|
1109009WL001892
|
PARMAR BHALAJI NANAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
09/05/2024
|
|
3910202552
|
|
BHALABHAI NANABHAI P
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005424
()
|
1109009000NRG25040520240109664
|
06/05/2024
|
PARAMAR BHEMAJI MAGANJI
|
1109009WL001892
|
PARAMAR BHEMAJI MAGANJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
09/05/2024
|
|
3910202560
|
|
VIJAYBHAI BHEMABHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005430
()
|
1109009000NRG25040520240109665
|
06/05/2024
|
BAMANIYA MINABEN Pratapbhai
|
1109009WL001892
|
BAMANIYA MINABEN Pratapbhai
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
09/05/2024
|
|
3910202559
|
|
BAMANIYA MINABEN PRA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005432
()
|
1109009000NRG25040520240109666
|
06/05/2024
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
1109009WL001892
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
10/05/2024
|
|
3910202564
|
|
BAMANIYA PRAVINSINH BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005434
()
|
1109009000NRG25040520240109667
|
06/05/2024
|
parmar ramashabhai chandbhai
|
1109009WL001892
|
parmar ramashabhai chandbhai
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
09/05/2024
|
|
3910202584
|
|
PARAMAR RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005441
()
|
1109009000NRG25040520240109668
|
06/05/2024
|
parmar dahaji chaturji
|
1109009WL001892
|
parmar dahaji chaturji
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
09/05/2024
|
|
3910202554
|
|
DAHYABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/200900559
()
|
1109009000NRG25040520240109669
|
06/05/2024
|
TALAR RAMESHJI ARJANJI
|
1109009WL001892
|
TALAR RAMESHJI ARJANJI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
09/05/2024
|
|
3910202576
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005612
()
|
1109009000NRG25040520240109670
|
06/05/2024
|
NINAMA VASUDEV KANTIJI
|
1109009WL001892
|
NINAMA VASUDEV KANTIJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
09/05/2024
|
|
3910202562
|
|
VASUDEV KANTI BHAI N
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005631
()
|
1109009000NRG25040520240109671
|
06/05/2024
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
1109009WL001892
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
09/05/2024
|
|
3910202556
|
|
MUKESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005646
()
|
1109009000NRG25040520240109673
|
06/05/2024
|
TALAR RANJITBHAI MOHANBHAI
|
1109009WL001892
|
TALAR RANJITBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3910202555
|
|
RANJITJIBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005671
()
|
1109009000NRG25040520240109674
|
06/05/2024
|
TALAR RADHABEN VIKRAMBHAI
|
1109009WL001892
|
TALAR RADHABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910202557
|
|
TALAR RADHABEN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005725
()
|
1109009000NRG25040520240109675
|
06/05/2024
|
Talar ushaben sureshbhai
|
1109009WL001892
|
Talar ushaben sureshbhai
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910202558
|
|
TALAR USHABEN SURESH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005766
()
|
1109009000NRG25040520240109676
|
06/05/2024
|
TALAR SURESHBHAI NANABHAI
|
1109009WL001892
|
TALAR SURESHBHAI NANABHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910202566
|
|
SURESHBHAI NANAJI TA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005769
()
|
1109009000NRG25040520240109677
|
06/05/2024
|
TALAR VIKRAMBHAI RAYJIBHAI
|
1109009WL001892
|
TALAR VIKRAMBHAI RAYJIBHAI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
09/05/2024
|
|
3910202574
|
|
VIKRAMBHAI RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005774
()
|
1109009000NRG25040520240109678
|
06/05/2024
|
TALAR NARMESBHAI MOHANBHAI
|
1109009WL001892
|
TALAR NARMESBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
09/05/2024
|
|
3910202569
|
|
NARMESHBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005790
()
|
1109009000NRG25040520240109679
|
06/05/2024
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
1109009WL001892
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
09/05/2024
|
|
3910202578
|
|
RAKESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/761249
()
|
1109009000NRG25040520240109680
|
06/05/2024
|
TALAR JAYNTIJI DHULAJI
|
1109009WL001892
|
TALAR JAYNTIJI DHULAJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
09/05/2024
|
|
3910202581
|
|
JAYNTIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/761327
()
|
1109009000NRG25040520240109681
|
06/05/2024
|
MADHUBEN PRATAPBHAI
|
1109009WL001892
|
MADHUBEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910202561
|
|
MADHUBEN PRTAPJI BAM
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/761364
()
|
1109009000NRG25040520240109682
|
06/05/2024
|
TALAR VIKRAMJI MOHANJI
|
1109009WL001892
|
TALAR VIKRAMJI MOHANJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910202579
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/761364-A
()
|
1109009000NRG25040520240109683
|
06/05/2024
|
TALAR RINABEN DILIPBHAI
|
1109009WL001892
|
TALAR RINABEN DILIPBHAI
|
00045
|
BARB0MALARV
|
848
|
848
|
Processed
|
09/05/2024
|
|
3910202550
|
|
RINABEN DILIPBHAI TA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/761458
()
|
1109009000NRG25040520240109684
|
06/05/2024
|
PARAMAR CHATURJI GALAJI
|
1109009WL001892
|
PARAMAR CHATURJI GALAJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
09/05/2024
|
|
3910202551
|
|
CHATURBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/761470
()
|
1109009000NRG25040520240109685
|
06/05/2024
|
parmar chanduji fulaji
|
1109009WL001892
|
parmar chanduji fulaji
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
09/05/2024
|
|
3910202568
|
|
PARMAR CHANDUJI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/761611
()
|
1109009000NRG25040520240109686
|
06/05/2024
|
AMRATJI
|
1109009WL001892
|
AMRATJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
09/05/2024
|
|
3910202553
|
|
AMRUTBHAI BHRYJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28316
|
28316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28352
|
28352
|
|
|
|
|
|
|
|