|
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-09-009-029-002/102
()
|
1109009000NRG25090520240141239
|
09/05/2024
|
Talar Tusharbhai Vikrambhai
|
1109009WL002393
|
Talar Tusharbhai Vikrambhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046723469
|
|
TALAR TUSHARBHAI VIKRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900216
()
|
1109009000NRG25090520240141240
|
09/05/2024
|
SANTABEN TALAR
|
1109009WL002393
|
SANTABEN TALAR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
15/05/2024
|
|
4046723472
|
|
SHANTIBEN NANABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900235
()
|
1109009000NRG25090520240141241
|
09/05/2024
|
KHANT VIJAYBHIAI SOKALAJI
|
1109009WL002393
|
KHANT VIJAYBHIAI SOKALAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
15/05/2024
|
|
4046723474
|
|
Mr. VIJAYSINH SANKALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005207
()
|
1109009000NRG25090520240141242
|
09/05/2024
|
TALAR VIKRAMJI NANAJI
|
1109009WL002393
|
TALAR VIKRAMJI NANAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
15/05/2024
|
|
4046723479
|
|
VIKRAMBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005269
()
|
1109009000NRG25090520240141243
|
09/05/2024
|
PARAMAR NANAJI FULAJI
|
1109009WL002393
|
PARAMAR NANAJI FULAJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
15/05/2024
|
|
4046723499
|
|
NANAJI FULAJI PARMAR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005299
()
|
1109009000NRG25090520240141244
|
09/05/2024
|
PARAMAR BHATHIBHAI RUPAJI
|
1109009WL002393
|
PARAMAR BHATHIBHAI RUPAJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723471
|
|
BHATHIBHAI RUPAJI PA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005301
()
|
1109009000NRG25090520240141245
|
09/05/2024
|
PARAMAR VALAMJI NANAJI
|
1109009WL002393
|
PARAMAR VALAMJI NANAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4046723470
|
|
MR VALAMBHAI NANJI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005307
()
|
1109009000NRG25090520240141246
|
09/05/2024
|
TALAR MANJULABEN VIKRAMBHAI
|
1109009WL002393
|
TALAR MANJULABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4046723477
|
|
MANJULABEN
|
RATNAKAR BANK(607393)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005320
()
|
1109009000NRG25090520240141247
|
09/05/2024
|
TALAR MANJULABEN NANAJI
|
1109009WL002393
|
TALAR MANJULABEN NANAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
15/05/2024
|
|
4046723480
|
|
MANJULABEN NANABHAI TALAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005388
()
|
1109009000NRG25090520240141248
|
09/05/2024
|
PARMAR AMARABHAI MANABHAI
|
1109009WL002393
|
PARMAR AMARABHAI MANABHAI
|
00045
|
BARB0MALARV
|
74
|
74
|
Processed
|
15/05/2024
|
|
4046723498
|
|
PARMAR AMRABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005430
()
|
1109009000NRG25090520240141249
|
09/05/2024
|
BAMANIYA MINABEN Pratapbhai
|
1109009WL002393
|
BAMANIYA MINABEN Pratapbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4046723489
|
|
BAMANIYA MINABEN PRA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005431
()
|
1109009000NRG25090520240141250
|
09/05/2024
|
PARAMAR RAMTUBHAU MANABHAI
|
1109009WL002393
|
PARAMAR RAMTUBHAU MANABHAI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
15/05/2024
|
|
4046723500
|
|
RAMTUBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005432
()
|
1109009000NRG25090520240141251
|
09/05/2024
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
1109009WL002393
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4046723467
|
|
BAMANIYA PRAVINSINH BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005434
()
|
1109009000NRG25090520240141252
|
09/05/2024
|
parmar ramashabhai chandbhai
|
1109009WL002393
|
parmar ramashabhai chandbhai
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
15/05/2024
|
|
4046723481
|
|
PARAMAR RAMESHBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005441
()
|
1109009000NRG25090520240141253
|
09/05/2024
|
parmar dahaji chaturji
|
1109009WL002393
|
parmar dahaji chaturji
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4046723484
|
|
DAHYABHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/200900559
()
|
1109009000NRG25090520240141254
|
09/05/2024
|
TALAR RAMESHJI ARJANJI
|
1109009WL002393
|
TALAR RAMESHJI ARJANJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4046723473
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005612
()
|
1109009000NRG25090520240141255
|
09/05/2024
|
NINAMA VASUDEV KANTIJI
|
1109009WL002393
|
NINAMA VASUDEV KANTIJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4046723496
|
|
VASUDEV KANTI BHAI N
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005631
()
|
1109009000NRG25090520240141256
|
09/05/2024
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
1109009WL002393
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4046723486
|
|
MUKESHKUMAR BHEMABHA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005646
()
|
1109009000NRG25090520240141257
|
09/05/2024
|
TALAR RANJITBHAI MOHANBHAI
|
1109009WL002393
|
TALAR RANJITBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4046723485
|
|
RANJITJIBHAI MOHANBH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005671
()
|
1109009000NRG25090520240141258
|
09/05/2024
|
TALAR RADHABEN VIKRAMBHAI
|
1109009WL002393
|
TALAR RADHABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4046723487
|
|
TALAR RADHABEN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005725
()
|
1109009000NRG25090520240141260
|
09/05/2024
|
Talar ushaben sureshbhai
|
1109009WL002393
|
Talar ushaben sureshbhai
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4046723488
|
|
TALAR USHABEN SURESH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005766
()
|
1109009000NRG25090520240141261
|
09/05/2024
|
TALAR SURESHBHAI NANABHAI
|
1109009WL002393
|
TALAR SURESHBHAI NANABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4046723502
|
|
SURESHBHAI NANAJI TA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005774
()
|
1109009000NRG25090520240141262
|
09/05/2024
|
TALAR NARMESBHAI MOHANBHAI
|
1109009WL002393
|
TALAR NARMESBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723468
|
|
NARMESHBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005790
()
|
1109009000NRG25090520240141263
|
09/05/2024
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
1109009WL002393
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
15/05/2024
|
|
4046723475
|
|
RAKESHBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/761249
()
|
1109009000NRG25090520240141264
|
09/05/2024
|
TALAR JAYNTIJI DHULAJI
|
1109009WL002393
|
TALAR JAYNTIJI DHULAJI
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
15/05/2024
|
|
4046723478
|
|
JAYNTIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/761321
()
|
1109009000NRG25090520240141265
|
09/05/2024
|
BAMANIYA KONAJI KALUJI
|
1109009WL002393
|
BAMANIYA KONAJI KALUJI
|
00045
|
BARB0MALARV
|
824
|
824
|
Processed
|
15/05/2024
|
|
4046723501
|
|
KANABHAI KALUBHAI BA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/761326
()
|
1109009000NRG25090520240141266
|
09/05/2024
|
RAYJIBHAI MATHURBHAI BAMNIYA
|
1109009WL002393
|
RAYJIBHAI MATHURBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
15/05/2024
|
|
4046723492
|
|
RAYJIBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/761327
()
|
1109009000NRG25090520240141267
|
09/05/2024
|
MADHUBEN PRATAPBHAI
|
1109009WL002393
|
MADHUBEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
15/05/2024
|
|
4046723490
|
|
MADHUBEN PRTAPJI BAM
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/761364
()
|
1109009000NRG25090520240141268
|
09/05/2024
|
TALAR VIKRAMJI MOHANJI
|
1109009WL002393
|
TALAR VIKRAMJI MOHANJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4046723476
|
|
VIKRAMBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/761364-A
()
|
1109009000NRG25090520240141269
|
09/05/2024
|
TALAR RINABEN DILIPBHAI
|
1109009WL002393
|
TALAR RINABEN DILIPBHAI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
15/05/2024
|
|
4046723482
|
|
RINABEN DILIPBHAI TA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/761458
()
|
1109009000NRG25090520240141270
|
09/05/2024
|
PARAMAR CHATURJI GALAJI
|
1109009WL002393
|
PARAMAR CHATURJI GALAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4046723483
|
|
CHATURBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/761470
()
|
1109009000NRG25090520240141271
|
09/05/2024
|
parmar chanduji fulaji
|
1109009WL002393
|
parmar chanduji fulaji
|
00045
|
BARB0MALARV
|
330
|
330
|
Processed
|
15/05/2024
|
|
4046723497
|
|
PARMAR CHANDUJI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/761611
()
|
1109009000NRG25090520240141272
|
09/05/2024
|
AMRATJI
|
1109009WL002393
|
AMRATJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4046723491
|
|
AMRUTBHAI BHRYJIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/799669
()
|
1109009000NRG25090520240141273
|
09/05/2024
|
Divaben
|
1109009WL002393
|
Divaben
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
15/05/2024
|
|
4046723494
|
|
BAMANIYA DIVALIBEN
|
RATNAKAR BANK(607393)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/799813
()
|
1109009000NRG25090520240141274
|
09/05/2024
|
BHALAJI
|
1109009WL002393
|
BHALAJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
15/05/2024
|
|
4046723495
|
|
BHALABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/799819
()
|
1109009000NRG25090520240141275
|
09/05/2024
|
PARAMAR RADHABEN AMRABHAI
|
1109009WL002393
|
PARAMAR RADHABEN AMRABHAI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
15/05/2024
|
|
4046723493
|
|
RADHA AMRABHAI PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29878
|
29878
|
|
|
|
|
|
|
|
|
37
|
MALPUR
|
GJ-09-009-029-002/2009005718
()
|
1109009000NRG25090520240141259
|
09/05/2024
|
BAMANIYA PANKAR RAYJI
|
1109009WL002393
|
BAMANIYA PANKAR RAYJI
|
00048
|
BKID0002402
|
917
|
917
|
Processed
|
15/05/2024
|
|
4046723466
|
|
BAMANIYA PANKAJKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
917
|
917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30795
|
30795
|
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