|
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-09-009-029-002/800194
()
|
1109009000NRG25090520240140399
|
09/05/2024
|
CHAMAR Kamlaben KALUJI
|
1109009WL002378
|
CHAMAR Kamlaben KALUJI
|
00045
|
BARB0DEBHAR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738863
|
|
CHAMAR KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005288
()
|
1109009000NRG25090520240140385
|
09/05/2024
|
CHAMAR SANJAYKUMAR KALUJI
|
1109009WL002378
|
CHAMAR SANJAYKUMAR KALUJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4043738843
|
|
MR SANJAYKUMAR KALUBAHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005288
()
|
1109009000NRG25090520240140386
|
09/05/2024
|
JAGDISHBHAI KALUBHAI CHAMAR
|
1109009WL002378
|
JAGDISHBHAI KALUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
15/05/2024
|
|
4043738851
|
|
JAGDISHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005423
()
|
1109009000NRG25090520240140387
|
09/05/2024
|
CHAMAR DINESHBHAI REVABHAI
|
1109009WL002378
|
CHAMAR DINESHBHAI REVABHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
15/05/2024
|
|
4043738858
|
|
DINESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG25090520240140389
|
09/05/2024
|
Chamar manishaben
|
1109009WL002378
|
Chamar manishaben
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
15/05/2024
|
|
4043738842
|
|
MANISHABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG25090520240140388
|
09/05/2024
|
SOALANKI HITESHBHAI DHANABHAI
|
1109009WL002378
|
SOALANKI HITESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738857
|
|
HITESHKUMAR DHANABH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG25090520240140391
|
09/05/2024
|
Hashmukhbhai
|
1109009WL002378
|
Hashmukhbhai
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4043738864
|
|
HASMUKHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG25090520240140390
|
09/05/2024
|
KANKUBEN
|
1109009WL002378
|
KANKUBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4043738861
|
|
KANKUBEN DANABHAI CH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/761593
()
|
1109009000NRG25090520240140392
|
09/05/2024
|
CHAMAR DHULABHAI RATNABHAI
|
1109009WL002378
|
CHAMAR DHULABHAI RATNABHAI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
15/05/2024
|
|
4043738844
|
|
CHAMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/800130
()
|
1109009000NRG25090520240140393
|
09/05/2024
|
CHAMAR BALUJI GANESHJI
|
1109009WL002378
|
CHAMAR BALUJI GANESHJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4043738849
|
|
BALABHAI GANESBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/800155
()
|
1109009000NRG25090520240140394
|
09/05/2024
|
CHAMAR SHARADABEN
|
1109009WL002378
|
CHAMAR SHARADABEN
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
15/05/2024
|
|
4043738852
|
|
SHARDABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/800192
()
|
1109009000NRG25090520240140396
|
09/05/2024
|
CHAMAR REVABEN NANAJI
|
1109009WL002378
|
CHAMAR REVABEN NANAJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
15/05/2024
|
|
4043738847
|
|
REVABHAI NANABHAI CH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/800193
()
|
1109009000NRG25090520240140397
|
09/05/2024
|
CHAMAR RAMESHJI KHATUJI
|
1109009WL002378
|
CHAMAR RAMESHJI KHATUJI
|
00045
|
BARB0MALARV
|
825
|
825
|
Processed
|
15/05/2024
|
|
4043738848
|
|
RAMESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/800194
()
|
1109009000NRG25090520240140398
|
09/05/2024
|
CHAMAR KALUJI KHATUJI
|
1109009WL002378
|
CHAMAR KALUJI KHATUJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738846
|
|
KALUBHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/800203
()
|
1109009000NRG25090520240140400
|
09/05/2024
|
CHAMAR DANAJI RATNAJI
|
1109009WL002378
|
CHAMAR DANAJI RATNAJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4043738845
|
|
CHAMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800203
()
|
1109009000NRG25090520240140401
|
09/05/2024
|
Chamar Shaileshbhai Danabhai
|
1109009WL002378
|
Chamar Shaileshbhai Danabhai
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738862
|
|
SAILESH D CHAMAR
|
CANARA BANK(508532)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG25090520240140402
|
09/05/2024
|
CHAMAR RAMESHJI GANESHJI
|
1109009WL002378
|
CHAMAR RAMESHJI GANESHJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
15/05/2024
|
|
4043738841
|
|
MR RAMESHBHAI GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG25090520240140403
|
09/05/2024
|
Sangitaben
|
1109009WL002378
|
Sangitaben
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4043738859
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG25090520240140405
|
09/05/2024
|
CHAMAR KANUBHAI REVABHAI
|
1109009WL002378
|
CHAMAR KANUBHAI REVABHAI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
15/05/2024
|
|
4043738850
|
|
KANUBHAI REVABHAI CH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG25090520240140404
|
09/05/2024
|
PREMILABEN
|
1109009WL002378
|
PREMILABEN
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
15/05/2024
|
|
4043738860
|
|
PREMILABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG25090520240140407
|
09/05/2024
|
CHAMAR JOSHNABEN DAHYAJI
|
1109009WL002378
|
CHAMAR JOSHNABEN DAHYAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
15/05/2024
|
|
4043738855
|
|
JYOTSNABEN DHYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG25090520240140406
|
09/05/2024
|
CHAMAR JYOTSNABEN DAYHAJI
|
1109009WL002378
|
CHAMAR JYOTSNABEN DAYHAJI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
15/05/2024
|
|
4043738856
|
|
DAHYABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800661
()
|
1109009000NRG25090520240140408
|
09/05/2024
|
CHAMAR MAGANJI RATNAJI
|
1109009WL002378
|
CHAMAR MAGANJI RATNAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4043738865
|
|
Mr. MAGANBHAI RATNABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG25090520240140410
|
09/05/2024
|
Chamar Alpaben Manojkumar
|
1109009WL002378
|
Chamar Alpaben Manojkumar
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
15/05/2024
|
|
4043738854
|
|
Chamar Alpaben Manojkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG25090520240140409
|
09/05/2024
|
CHAMAR MANOJJI KOHYAJI
|
1109009WL002378
|
CHAMAR MANOJJI KOHYAJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
15/05/2024
|
|
4043738853
|
|
MR MANOJ KUMAR KHOYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23176
|
23176
|
|
|
|
|
|
|
|
|
26
|
MALPUR
|
GJ-09-009-029-002/800177
()
|
1109009000NRG25090520240140395
|
09/05/2024
|
CHAMAR NITINJI DHULAJI
|
1109009WL002378
|
CHAMAR NITINJI DHULAJI
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
15/05/2024
|
|
4043738840
|
|
MR NITINBHAI DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25038
|
25038
|
|
|
|
|
|
|
|