|
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-09-009-029-002/2009005653
()
|
1109009000NRG24300320240870291
|
01/04/2024
|
BAMANIYA KARANSINH KISHORSINH
|
1109009WL027290
|
BAMANIYA KARANSINH KISHORSINH
|
00045
|
BARB0KOYDAM
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660360
|
|
Bamaniya Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900382
()
|
1109009000NRG24300320240870280
|
01/04/2024
|
NAYAK SHANAJI RAMAJI
|
1109009WL027290
|
NAYAK SHANAJI RAMAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
02/05/2024
|
|
3487660362
|
|
SHANAJI RAMAJI NAY
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG24300320240870281
|
01/04/2024
|
PAGI MANAJI UDAJI
|
1109009WL027290
|
PAGI MANAJI UDAJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
02/05/2024
|
|
3487660364
|
|
MANUBHAI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005125-B
()
|
1109009000NRG24300320240870282
|
01/04/2024
|
BARIYA VIKRAMJI RANJITJI
|
1109009WL027290
|
BARIYA VIKRAMJI RANJITJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660370
|
|
VIKRAMBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005231
()
|
1109009000NRG24300320240870283
|
01/04/2024
|
NAYAK RAMESHJI GALAJI
|
1109009WL027290
|
NAYAK RAMESHJI GALAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
02/05/2024
|
|
3487660378
|
|
RAMESHJI GALAJI NAYK
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005246
()
|
1109009000NRG24300320240870284
|
01/04/2024
|
BAMANIYA LALAJI SOMAJI
|
1109009WL027290
|
BAMANIYA LALAJI SOMAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487660373
|
|
LALABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005251
()
|
1109009000NRG24300320240870285
|
01/04/2024
|
BAMANIYA NARBADABEN NARENDRAJI
|
1109009WL027290
|
BAMANIYA NARBADABEN NARENDRAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660369
|
|
NARENDARBHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005253
()
|
1109009000NRG24300320240870286
|
01/04/2024
|
BAMANIYA BHALAJI MASURJI
|
1109009WL027290
|
BAMANIYA BHALAJI MASURJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
02/05/2024
|
|
3487660371
|
|
BAMNIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG24300320240870287
|
01/04/2024
|
BAMANIYA LALAJI VAGAJI
|
1109009WL027290
|
BAMANIYA LALAJI VAGAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660374
|
|
BAMANIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005446
()
|
1109009000NRG24300320240870288
|
01/04/2024
|
parmar surasbhai nonaji
|
1109009WL027290
|
parmar surasbhai nonaji
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487660368
|
|
SURESHBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005468
()
|
1109009000NRG24300320240870289
|
01/04/2024
|
BAMANIYA VIJAYSINH KARANSINH
|
1109009WL027290
|
BAMANIYA VIJAYSINH KARANSINH
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487660372
|
|
BAMANIYA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/200900557
()
|
1109009000NRG24300320240870290
|
01/04/2024
|
bamaniya dalpatji chaturji
|
1109009WL027290
|
bamaniya dalpatji chaturji
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487660376
|
|
DALPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG24300320240870292
|
01/04/2024
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL027290
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487660381
|
|
NAYKA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/761467
()
|
1109009000NRG24300320240870293
|
01/04/2024
|
PARAMAR NANAJI GALAJI
|
1109009WL027290
|
PARAMAR NANAJI GALAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
02/05/2024
|
|
3487660367
|
|
NANABHAI GALABHAI PA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/799781
()
|
1109009000NRG24300320240870294
|
01/04/2024
|
DHULAJI
|
1109009WL027290
|
DHULAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487660361
|
|
DHULAJI AMRAJI BARI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG24300320240870295
|
01/04/2024
|
BAMANIYA MANHARBHAI MOHANBHAI
|
1109009WL027290
|
BAMANIYA MANHARBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
02/05/2024
|
|
3487660379
|
|
MANHARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/800115
()
|
1109009000NRG24300320240870296
|
01/04/2024
|
KANAKJI KISHORBHAI BAMNIYA
|
1109009WL027290
|
KANAKJI KISHORBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
02/05/2024
|
|
3487660365
|
|
KANKSINH KESORSINH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800116
()
|
1109009000NRG24300320240870297
|
01/04/2024
|
Bamaniya Rekhaben Pratapsinh
|
1109009WL027290
|
Bamaniya Rekhaben Pratapsinh
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487660382
|
|
BAMANIYA REKHABEN PR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800117
()
|
1109009000NRG24300320240870298
|
01/04/2024
|
GULABJI
|
1109009WL027290
|
GULABJI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487660383
|
|
BAMANIYA GULAB BHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800118
()
|
1109009000NRG24300320240870299
|
01/04/2024
|
BAMANIYA CHANDUJI MALAJI
|
1109009WL027290
|
BAMANIYA CHANDUJI MALAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660375
|
|
BAMANIYA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800171
()
|
1109009000NRG24300320240870300
|
01/04/2024
|
KALIBEN
|
1109009WL027290
|
KALIBEN
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487660380
|
|
KALIBEN MASURBHAI BA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800185
()
|
1109009000NRG24300320240870301
|
01/04/2024
|
BAMANIYA BHALAJI RABHAJI
|
1109009WL027290
|
BAMANIYA BHALAJI RABHAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
02/05/2024
|
|
3487660377
|
|
BHALAJI RABHAJI BAMA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800663
()
|
1109009000NRG24300320240870302
|
01/04/2024
|
RAMILABEN LALAJI BAMNIYA
|
1109009WL027290
|
RAMILABEN LALAJI BAMNIYA
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
02/05/2024
|
|
3487660366
|
|
RAMILABEN LALAJI BAM
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/801000
()
|
1109009000NRG24300320240870303
|
01/04/2024
|
PAGI BHALAJI BHEMAJI
|
1109009WL027290
|
PAGI BHALAJI BHEMAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660363
|
|
BHALAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23316
|
23316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24216
|
24216
|
|
|
|
|
|
|
|