|
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
()
|
1109009000NRG25040520240109613
|
06/05/2024
|
KHANT SURYABEN SANABHAI
|
1109009WL001889
|
KHANT SURYABEN SANABHAI
|
00045
|
BARB0DBUBHA
|
812
|
812
|
Processed
|
09/05/2024
|
|
3912694374
|
|
SURYABEN SHANABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG25040520240109622
|
06/05/2024
|
BARIYA SOMAJI BHURAJI
|
1109009WL001889
|
BARIYA SOMAJI BHURAJI
|
00045
|
BARB0DEBHAR
|
936
|
936
|
Processed
|
09/05/2024
|
|
3912694336
|
|
BARIYA SOMAJI BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
936
|
936
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG25040520240109614
|
06/05/2024
|
RAVAL MANJULABEN ARJANBHAI
|
1109009WL001889
|
RAVAL MANJULABEN ARJANBHAI
|
00045
|
BARB0KOYDAM
|
920
|
920
|
Processed
|
10/05/2024
|
|
3912694333
|
|
RAVAL MANJULA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900405
()
|
1109009000NRG25040520240109597
|
06/05/2024
|
BARIYA BHALAJI MOTIJI
|
1109009WL001889
|
BARIYA BHALAJI MOTIJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
09/05/2024
|
|
3912694372
|
|
BHALA MOTI BHAI BARI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005134
()
|
1109009000NRG25040520240109598
|
06/05/2024
|
BARIYA BALAVNJI JESHIGJI
|
1109009WL001889
|
BARIYA BALAVNJI JESHIGJI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
09/05/2024
|
|
3912694370
|
|
BALVANTBHAI JESINGBH
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005254
()
|
1109009000NRG25040520240109599
|
06/05/2024
|
BAMANIYA KANTIJI DHULAJI
|
1109009WL001889
|
BAMANIYA KANTIJI DHULAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
09/05/2024
|
|
3912694344
|
|
KANTILAL DHULAJI BAM
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005257
()
|
1109009000NRG25040520240109600
|
06/05/2024
|
BAMANIYA TAKHAJI RAMANJI
|
1109009WL001889
|
BAMANIYA TAKHAJI RAMANJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3912694366
|
|
TAKHATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005272
()
|
1109009000NRG25040520240109601
|
06/05/2024
|
RAVAL KAMALESHJI SUKHAJI
|
1109009WL001889
|
RAVAL KAMALESHJI SUKHAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
09/05/2024
|
|
3912694354
|
|
KAMLESHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005286
()
|
1109009000NRG25040520240109602
|
06/05/2024
|
KHANT BHUPENRAJI DALPTJI
|
1109009WL001889
|
KHANT BHUPENRAJI DALPTJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
09/05/2024
|
|
3912694345
|
|
BHUPENDRASINH DALPAT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005290
()
|
1109009000NRG25040520240109603
|
06/05/2024
|
RAVAL DIVABEN PUJAJI
|
1109009WL001889
|
RAVAL DIVABEN PUJAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3912694369
|
|
RAVAL DIVALIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005292
()
|
1109009000NRG25040520240109604
|
06/05/2024
|
RAVAL MUKESHJI MANUJI
|
1109009WL001889
|
RAVAL MUKESHJI MANUJI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
09/05/2024
|
|
3912694362
|
|
MUKESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG25040520240109606
|
06/05/2024
|
Bariya shiviben Vinubhai
|
1109009WL001889
|
Bariya shiviben Vinubhai
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
10/05/2024
|
|
3912694373
|
|
BARIYA SHIVIBEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG25040520240109605
|
06/05/2024
|
BARIYA VINUJI BHALAJI
|
1109009WL001889
|
BARIYA VINUJI BHALAJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
09/05/2024
|
|
3912694349
|
|
VINUBHAI BHALABHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005296
()
|
1109009000NRG25040520240109607
|
06/05/2024
|
RAVAL ANITABEN DAHYABHAI
|
1109009WL001889
|
RAVAL ANITABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/05/2024
|
|
3912694351
|
|
ANITABEN DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005310
()
|
1109009000NRG25040520240109608
|
06/05/2024
|
BARIYA DAHYAJI JIBHAJI
|
1109009WL001889
|
BARIYA DAHYAJI JIBHAJI
|
00045
|
BARB0MALARV
|
848
|
848
|
Processed
|
09/05/2024
|
|
3912694335
|
|
BARIYA DAHYAJI JIB
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005360
()
|
1109009000NRG25040520240109609
|
06/05/2024
|
PATELIYA HITESHBHAI KALUBHAI
|
1109009WL001889
|
PATELIYA HITESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
576
|
576
|
Processed
|
09/05/2024
|
|
3912694340
|
|
HITESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005403
()
|
1109009000NRG25040520240109610
|
06/05/2024
|
RAVAL PANKAJBHAI MANUBHAI
|
1109009WL001889
|
RAVAL PANKAJBHAI MANUBHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
10/05/2024
|
|
3912694353
|
|
RAVAL PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005458
()
|
1109009000NRG25040520240109611
|
06/05/2024
|
RAVAL SOMAJI LAXAMANJI
|
1109009WL001889
|
RAVAL SOMAJI LAXAMANJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3912694341
|
|
SOMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005461
()
|
1109009000NRG25040520240109612
|
06/05/2024
|
RAVAL MADHIBEN ASHVINBHAI
|
1109009WL001889
|
RAVAL MADHIBEN ASHVINBHAI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
10/05/2024
|
|
3912694356
|
|
RAVAL MADHIBEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG25040520240109615
|
06/05/2024
|
Raval komalben Kanubhai
|
1109009WL001889
|
Raval komalben Kanubhai
|
00045
|
BARB0MALARV
|
824
|
824
|
Processed
|
10/05/2024
|
|
3912694358
|
|
RAVAL KOMALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005677
()
|
1109009000NRG25040520240109616
|
06/05/2024
|
RAVAL SANJAYBHAI HARIBHAI
|
1109009WL001889
|
RAVAL SANJAYBHAI HARIBHAI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
09/05/2024
|
|
3912694365
|
|
SANJAYBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005750
()
|
1109009000NRG25040520240109617
|
06/05/2024
|
BARIYA AKHAMBEN DAHYABHAI
|
1109009WL001889
|
BARIYA AKHAMBEN DAHYABHAI
|
00045
|
BARB0MALARV
|
808
|
808
|
Processed
|
09/05/2024
|
|
3912694357
|
|
AKHAMBEN DAHYABHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005768
()
|
1109009000NRG25040520240109618
|
06/05/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109009WL001889
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
10/05/2024
|
|
3912694359
|
|
Raval Radhaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005789
()
|
1109009000NRG25040520240109619
|
06/05/2024
|
BARIYA REVABEN BHALAJI
|
1109009WL001889
|
BARIYA REVABEN BHALAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
09/05/2024
|
|
3912694355
|
|
Mr. KANUBHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/761505
()
|
1109009000NRG25040520240109620
|
06/05/2024
|
JAGDISHJI
|
1109009WL001889
|
JAGDISHJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2024
|
|
3912694364
|
|
TALAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/799808
()
|
1109009000NRG25040520240109621
|
06/05/2024
|
Bariya gitaben
|
1109009WL001889
|
Bariya gitaben
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
10/05/2024
|
|
3912694360
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG25040520240109623
|
06/05/2024
|
Bariya revaben somabhai
|
1109009WL001889
|
Bariya revaben somabhai
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
09/05/2024
|
|
3912694361
|
|
BARIYA REVABEN SOMAB
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/8000669
()
|
1109009000NRG25040520240109624
|
06/05/2024
|
BRIYA RAMESHBHAI JAVANBHAI
|
1109009WL001889
|
BRIYA RAMESHBHAI JAVANBHAI
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
09/05/2024
|
|
3912694346
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/800138
()
|
1109009000NRG25040520240109625
|
06/05/2024
|
Javanji dalaji bariya
|
1109009WL001889
|
Javanji dalaji bariya
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3912694371
|
|
JAVANJI DALAJI BARIY
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/800143
()
|
1109009000NRG25040520240109626
|
06/05/2024
|
BARIYA PARVTBHAI
|
1109009WL001889
|
BARIYA PARVTBHAI
|
00045
|
BARB0MALARV
|
687
|
687
|
Processed
|
09/05/2024
|
|
3912694337
|
|
BARIYA PARVTBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/800150
()
|
1109009000NRG25040520240109627
|
06/05/2024
|
BARIYA KALUJI CHATURJI
|
1109009WL001889
|
BARIYA KALUJI CHATURJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/05/2024
|
|
3912694343
|
|
KALUBHAI CHATRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800164
()
|
1109009000NRG25040520240109628
|
06/05/2024
|
BARIYA RUKHIBEN JIBHAJI
|
1109009WL001889
|
BARIYA RUKHIBEN JIBHAJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
09/05/2024
|
|
3912694347
|
|
RUPIBEN JIBHAJI BARI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800168
()
|
1109009000NRG25040520240109629
|
06/05/2024
|
BARIYA RAYSINGBHAI KHATUBHAI
|
1109009WL001889
|
BARIYA RAYSINGBHAI KHATUBHAI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
09/05/2024
|
|
3912694334
|
|
BARIYA RAYSINGJI K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/800191
()
|
1109009000NRG25040520240109630
|
06/05/2024
|
KELASHBEN PRAVINJI RAVAL
|
1109009WL001889
|
KELASHBEN PRAVINJI RAVAL
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
10/05/2024
|
|
3912694352
|
|
RAVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG25040520240109631
|
06/05/2024
|
BARIYA BHALAJI KHATUJI
|
1109009WL001889
|
BARIYA BHALAJI KHATUJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3912694338
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG25040520240109632
|
06/05/2024
|
SOMIBEN
|
1109009WL001889
|
SOMIBEN
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
09/05/2024
|
|
3912694348
|
|
SOMIBEN BHALBHAI BAR
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG25040520240109634
|
06/05/2024
|
MANJULABEN
|
1109009WL001889
|
MANJULABEN
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
10/05/2024
|
|
3912694342
|
|
RAVAL MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG25040520240109633
|
06/05/2024
|
RAVAL DAHYABHAI PUJAJI
|
1109009WL001889
|
RAVAL DAHYABHAI PUJAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3912694367
|
|
DAHYABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/800205
()
|
1109009000NRG25040520240109635
|
06/05/2024
|
RAVAL MANUJI PUJAJI
|
1109009WL001889
|
RAVAL MANUJI PUJAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3912694339
|
|
MANUBHAI PUJABHAI RA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/800220
()
|
1109009000NRG25040520240109636
|
06/05/2024
|
JASHIBEN
|
1109009WL001889
|
JASHIBEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2024
|
|
3912694350
|
|
RAVAL JASIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/800268
()
|
1109009000NRG25040520240109637
|
06/05/2024
|
RAVAL MAHESHBHAI ARJANBHAI
|
1109009WL001889
|
RAVAL MAHESHBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
09/05/2024
|
|
3912694363
|
|
MAHESHBHAI ARJANJI R
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/800656
()
|
1109009000NRG25040520240109638
|
06/05/2024
|
BARIYA SHANAJI KHATUJI
|
1109009WL001889
|
BARIYA SHANAJI KHATUJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
09/05/2024
|
|
3912694368
|
|
BARIYA SHANAJI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35200
|
35200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37868
|
37868
|
|
|
|
|
|
|
|