|
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-09-009-029-002/2009005639
()
|
1109009000NRG25200520240212041
|
20/05/2024
|
KHANT SURYABEN SANABHAI
|
1109009WL003549
|
KHANT SURYABEN SANABHAI
|
00045
|
BARB0DBUBHA
|
450
|
450
|
Processed
|
22/05/2024
|
|
4214445095
|
|
SURYABEN SHANABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG25200520240212049
|
20/05/2024
|
BARIYA SOMAJI BHURAJI
|
1109009WL003549
|
BARIYA SOMAJI BHURAJI
|
00045
|
BARB0DEBHAR
|
410
|
410
|
Processed
|
22/05/2024
|
|
4214445102
|
|
BARIYA SOMAJI BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
410
|
410
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG25200520240212042
|
20/05/2024
|
RAVAL MANJULABEN ARJANBHAI
|
1109009WL003549
|
RAVAL MANJULABEN ARJANBHAI
|
00045
|
BARB0KOYDAM
|
427
|
427
|
Processed
|
22/05/2024
|
|
4214445096
|
|
RAVAL MANJULA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005134
()
|
1109009000NRG25200520240212026
|
20/05/2024
|
BARIYA BALAVNJI JESHIGJI
|
1109009WL003549
|
BARIYA BALAVNJI JESHIGJI
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
22/05/2024
|
|
4214445099
|
|
BALVANTBHAI JESINGBH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005254
()
|
1109009000NRG25200520240212027
|
20/05/2024
|
BAMANIYA KANTIJI DHULAJI
|
1109009WL003549
|
BAMANIYA KANTIJI DHULAJI
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
22/05/2024
|
|
4214445070
|
|
KANTILAL DHULAJI BAM
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005257
()
|
1109009000NRG25200520240212028
|
20/05/2024
|
BAMANIYA TAKHAJI RAMANJI
|
1109009WL003549
|
BAMANIYA TAKHAJI RAMANJI
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
22/05/2024
|
|
4214445110
|
|
TAKHATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005272
()
|
1109009000NRG25200520240212029
|
20/05/2024
|
RAVAL KAMALESHJI SUKHAJI
|
1109009WL003549
|
RAVAL KAMALESHJI SUKHAJI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
22/05/2024
|
|
4214445083
|
|
KAMLESHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005286
()
|
1109009000NRG25200520240212030
|
20/05/2024
|
KHANT BHUPENRAJI DALPTJI
|
1109009WL003549
|
KHANT BHUPENRAJI DALPTJI
|
00045
|
BARB0MALARV
|
497
|
497
|
Processed
|
22/05/2024
|
|
4214445071
|
|
BHUPENDRASINH DALPAT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005290
()
|
1109009000NRG25200520240212031
|
20/05/2024
|
RAVAL DIVABEN PUJAJI
|
1109009WL003549
|
RAVAL DIVABEN PUJAJI
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
22/05/2024
|
|
4214445094
|
|
RAVAL DIVALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005292
()
|
1109009000NRG25200520240212032
|
20/05/2024
|
RAVAL MUKESHJI MANUJI
|
1109009WL003549
|
RAVAL MUKESHJI MANUJI
|
00045
|
BARB0MALARV
|
504
|
504
|
Processed
|
22/05/2024
|
|
4214445084
|
|
MUKESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG25200520240212034
|
20/05/2024
|
Bariya shiviben Vinubhai
|
1109009WL003549
|
Bariya shiviben Vinubhai
|
00045
|
BARB0MALARV
|
497
|
497
|
Processed
|
22/05/2024
|
|
4214445097
|
|
BARIYA SHIVIBEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG25200520240212033
|
20/05/2024
|
BARIYA VINUJI BHALAJI
|
1109009WL003549
|
BARIYA VINUJI BHALAJI
|
00045
|
BARB0MALARV
|
476
|
476
|
Processed
|
22/05/2024
|
|
4214445077
|
|
VINUBHAI BHALABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005296
()
|
1109009000NRG25200520240212035
|
20/05/2024
|
RAVAL ANITABEN DAHYABHAI
|
1109009WL003549
|
RAVAL ANITABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
22/05/2024
|
|
4214445080
|
|
ANITABEN DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005310
()
|
1109009000NRG25200520240212036
|
20/05/2024
|
BARIYA DAHYAJI JIBHAJI
|
1109009WL003549
|
BARIYA DAHYAJI JIBHAJI
|
00045
|
BARB0MALARV
|
240
|
240
|
Processed
|
22/05/2024
|
|
4214445101
|
|
BARIYA DAHYAJI JIB
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005360
()
|
1109009000NRG25200520240212037
|
20/05/2024
|
PATELIYA HITESHBHAI KALUBHAI
|
1109009WL003549
|
PATELIYA HITESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
435
|
435
|
Processed
|
22/05/2024
|
|
4214445107
|
|
HITESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005403
()
|
1109009000NRG25200520240212038
|
20/05/2024
|
RAVAL PANKAJBHAI MANUBHAI
|
1109009WL003549
|
RAVAL PANKAJBHAI MANUBHAI
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
22/05/2024
|
|
4214445082
|
|
RAVAL PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005458
()
|
1109009000NRG25200520240212039
|
20/05/2024
|
RAVAL SOMAJI LAXAMANJI
|
1109009WL003549
|
RAVAL SOMAJI LAXAMANJI
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
22/05/2024
|
|
4214445108
|
|
SOMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005461
()
|
1109009000NRG25200520240212040
|
20/05/2024
|
RAVAL MADHIBEN ASHVINBHAI
|
1109009WL003549
|
RAVAL MADHIBEN ASHVINBHAI
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
22/05/2024
|
|
4214445085
|
|
RAVAL MADHIBEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG25200520240212043
|
20/05/2024
|
Raval komalben Kanubhai
|
1109009WL003549
|
Raval komalben Kanubhai
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
22/05/2024
|
|
4214445087
|
|
RAVAL KOMALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005677
()
|
1109009000NRG25200520240212044
|
20/05/2024
|
RAVAL SANJAYBHAI HARIBHAI
|
1109009WL003549
|
RAVAL SANJAYBHAI HARIBHAI
|
00045
|
BARB0MALARV
|
441
|
441
|
Processed
|
22/05/2024
|
|
4214445091
|
|
SANJAYBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005750
()
|
1109009000NRG25200520240212045
|
20/05/2024
|
BARIYA AKHAMBEN DAHYABHAI
|
1109009WL003549
|
BARIYA AKHAMBEN DAHYABHAI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214445086
|
|
AKHAMBEN DAHYABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005768
()
|
1109009000NRG25200520240212046
|
20/05/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109009WL003549
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
22/05/2024
|
|
4214445088
|
|
Raval Radhaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/761505
()
|
1109009000NRG25200520240212047
|
20/05/2024
|
JAGDISHJI
|
1109009WL003549
|
JAGDISHJI
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
22/05/2024
|
|
4214445075
|
|
TALAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/799808
()
|
1109009000NRG25200520240212048
|
20/05/2024
|
Bariya gitaben
|
1109009WL003549
|
Bariya gitaben
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
22/05/2024
|
|
4214445089
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG25200520240212050
|
20/05/2024
|
Bariya revaben somabhai
|
1109009WL003549
|
Bariya revaben somabhai
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4214445090
|
|
BARIYA REVABEN SOMAB
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/8000669
()
|
1109009000NRG25200520240212051
|
20/05/2024
|
BRIYA RAMESHBHAI JAVANBHAI
|
1109009WL003549
|
BRIYA RAMESHBHAI JAVANBHAI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
22/05/2024
|
|
4214445073
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/800138
()
|
1109009000NRG25200520240212052
|
20/05/2024
|
Javanji dalaji bariya
|
1109009WL003549
|
Javanji dalaji bariya
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
22/05/2024
|
|
4214445098
|
|
JAVANJI DALAJI BARIY
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/800143
()
|
1109009000NRG25200520240212053
|
20/05/2024
|
BARIYA PARVTBHAI
|
1109009WL003549
|
BARIYA PARVTBHAI
|
00045
|
BARB0MALARV
|
412
|
412
|
Processed
|
22/05/2024
|
|
4214445103
|
|
BARIYA PARVTBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/800150
()
|
1109009000NRG25200520240212054
|
20/05/2024
|
BARIYA KALUJI CHATURJI
|
1109009WL003549
|
BARIYA KALUJI CHATURJI
|
00045
|
BARB0MALARV
|
406
|
406
|
Processed
|
22/05/2024
|
|
4214445111
|
|
KALUBHAI CHATRABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/800164
()
|
1109009000NRG25200520240212055
|
20/05/2024
|
BARIYA RUKHIBEN JIBHAJI
|
1109009WL003549
|
BARIYA RUKHIBEN JIBHAJI
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
22/05/2024
|
|
4214445074
|
|
RUPIBEN JIBHAJI BARI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/800168
()
|
1109009000NRG25200520240212056
|
20/05/2024
|
BARIYA RAYSINGBHAI KHATUBHAI
|
1109009WL003549
|
BARIYA RAYSINGBHAI KHATUBHAI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
22/05/2024
|
|
4214445100
|
|
BARIYA RAYSINGJI K
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800191
()
|
1109009000NRG25200520240212057
|
20/05/2024
|
KELASHBEN PRAVINJI RAVAL
|
1109009WL003549
|
KELASHBEN PRAVINJI RAVAL
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
22/05/2024
|
|
4214445081
|
|
RAVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG25200520240212058
|
20/05/2024
|
BARIYA BHALAJI KHATUJI
|
1109009WL003549
|
BARIYA BHALAJI KHATUJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4214445105
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG25200520240212059
|
20/05/2024
|
SOMIBEN
|
1109009WL003549
|
SOMIBEN
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
22/05/2024
|
|
4214445076
|
|
SOMIBEN BHALBHAI BAR
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/800200
()
|
1109009000NRG25200520240212060
|
20/05/2024
|
BARIYA BHALAJI KESHRAJI
|
1109009WL003549
|
BARIYA BHALAJI KESHRAJI
|
00045
|
BARB0MALARV
|
434
|
434
|
Processed
|
22/05/2024
|
|
4214445092
|
|
BHALABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/800200
()
|
1109009000NRG25200520240212061
|
20/05/2024
|
SOMIBEN bhalaji
|
1109009WL003549
|
SOMIBEN bhalaji
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
22/05/2024
|
|
4214445072
|
|
SOMIBEN BHALABHAI BA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG25200520240212063
|
20/05/2024
|
MANJULABEN
|
1109009WL003549
|
MANJULABEN
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4214445109
|
|
RAVAL MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG25200520240212062
|
20/05/2024
|
RAVAL DAHYABHAI PUJAJI
|
1109009WL003549
|
RAVAL DAHYABHAI PUJAJI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
22/05/2024
|
|
4214445104
|
|
DAHYABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/800205
()
|
1109009000NRG25200520240212064
|
20/05/2024
|
RAVAL MANUJI PUJAJI
|
1109009WL003549
|
RAVAL MANUJI PUJAJI
|
00045
|
BARB0MALARV
|
504
|
504
|
Processed
|
22/05/2024
|
|
4214445106
|
|
MANUBHAI PUJABHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/800220
()
|
1109009000NRG25200520240212065
|
20/05/2024
|
JASHIBEN
|
1109009WL003549
|
JASHIBEN
|
00045
|
BARB0MALARV
|
434
|
434
|
Processed
|
22/05/2024
|
|
4214445079
|
|
RAVAL JASIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/800268
()
|
1109009000NRG25200520240212066
|
20/05/2024
|
RAVAL MAHESHBHAI ARJANBHAI
|
1109009WL003549
|
RAVAL MAHESHBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
22/05/2024
|
|
4214445078
|
|
MAHESHBHAI ARJANJI R
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/800656
()
|
1109009000NRG25200520240212067
|
20/05/2024
|
BARIYA SHANAJI KHATUJI
|
1109009WL003549
|
BARIYA SHANAJI KHATUJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
22/05/2024
|
|
4214445093
|
|
BARIYA SHANAJI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20233
|
20233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21520
|
21520
|
|
|
|
|
|
|
|