|
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
()
|
1109009000NRG24300320240870406
|
01/04/2024
|
CHAMAR Kamlaben KALUJI
|
1109009WL027296
|
CHAMAR Kamlaben KALUJI
|
00045
|
BARB0DEBHAR
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487660405
|
|
CHAMAR KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005288
()
|
1109009000NRG24300320240870393
|
01/04/2024
|
CHAMAR SANJAYKUMAR KALUJI
|
1109009WL027296
|
CHAMAR SANJAYKUMAR KALUJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487660386
|
|
MR SANJAYKUMAR KALUBAHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005423
()
|
1109009000NRG24300320240870394
|
01/04/2024
|
CHAMAR DINESHBHAI REVABHAI
|
1109009WL027296
|
CHAMAR DINESHBHAI REVABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660401
|
|
DINESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG24300320240870396
|
01/04/2024
|
Chamar manishaben
|
1109009WL027296
|
Chamar manishaben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660385
|
|
MANISHABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG24300320240870395
|
01/04/2024
|
SOALANKI HITESHBHAI DHANABHAI
|
1109009WL027296
|
SOALANKI HITESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
02/05/2024
|
|
3487660400
|
|
HITESHKUMAR DHANABH
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG24300320240870398
|
01/04/2024
|
Hashmukhbhai
|
1109009WL027296
|
Hashmukhbhai
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660397
|
|
HASMUKHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG24300320240870397
|
01/04/2024
|
KANKUBEN
|
1109009WL027296
|
KANKUBEN
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487660403
|
|
KANKUBEN DANABHAI CH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/761593
()
|
1109009000NRG24300320240870399
|
01/04/2024
|
CHAMAR DHULABHAI RATNABHAI
|
1109009WL027296
|
CHAMAR DHULABHAI RATNABHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
02/05/2024
|
|
3487660387
|
|
CHAMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/800130
()
|
1109009000NRG24300320240870400
|
01/04/2024
|
CHAMAR BALUJI GANESHJI
|
1109009WL027296
|
CHAMAR BALUJI GANESHJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487660393
|
|
BALABHAI GANESBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/800155
()
|
1109009000NRG24300320240870401
|
01/04/2024
|
CHAMAR SHARADABEN
|
1109009WL027296
|
CHAMAR SHARADABEN
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487660395
|
|
SHARDABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/800192
()
|
1109009000NRG24300320240870403
|
01/04/2024
|
CHAMAR REVABEN NANAJI
|
1109009WL027296
|
CHAMAR REVABEN NANAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487660391
|
|
REVABHAI NANABHAI CH
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/800193
()
|
1109009000NRG24300320240870404
|
01/04/2024
|
CHAMAR RAMESHJI KHATUJI
|
1109009WL027296
|
CHAMAR RAMESHJI KHATUJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660392
|
|
RAMESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/800194
()
|
1109009000NRG24300320240870405
|
01/04/2024
|
CHAMAR KALUJI KHATUJI
|
1109009WL027296
|
CHAMAR KALUJI KHATUJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
02/05/2024
|
|
3487660390
|
|
KALUBHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/800203
()
|
1109009000NRG24300320240870407
|
01/04/2024
|
CHAMAR DANAJI RATNAJI
|
1109009WL027296
|
CHAMAR DANAJI RATNAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
02/05/2024
|
|
3487660389
|
|
CHAMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/800203
()
|
1109009000NRG24300320240870408
|
01/04/2024
|
Chamar Shaileshbhai Danabhai
|
1109009WL027296
|
Chamar Shaileshbhai Danabhai
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
02/05/2024
|
|
3487660404
|
|
SAILESH D CHAMAR
|
CANARA BANK(508532)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG24300320240870410
|
01/04/2024
|
CHAMAR KANUBHAI REVABHAI
|
1109009WL027296
|
CHAMAR KANUBHAI REVABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487660394
|
|
KANUBHAI REVABHAI CH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG24300320240870409
|
01/04/2024
|
PREMILABEN
|
1109009WL027296
|
PREMILABEN
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
02/05/2024
|
|
3487660402
|
|
PREMILABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG24300320240870412
|
01/04/2024
|
CHAMAR JOSHNABEN DAHYAJI
|
1109009WL027296
|
CHAMAR JOSHNABEN DAHYAJI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487660398
|
|
JYOTSNABEN DHYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG24300320240870411
|
01/04/2024
|
CHAMAR JYOTSNABEN DAYHAJI
|
1109009WL027296
|
CHAMAR JYOTSNABEN DAYHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660399
|
|
DAHYABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800661
()
|
1109009000NRG24300320240870413
|
01/04/2024
|
CHAMAR MAGANJI RATNAJI
|
1109009WL027296
|
CHAMAR MAGANJI RATNAJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487660388
|
|
Mr. MAGANBHAI RATNABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG24300320240870415
|
01/04/2024
|
Chamar Alpaben Manojkumar
|
1109009WL027296
|
Chamar Alpaben Manojkumar
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487660406
|
|
Chamar Alpaben Manojkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG24300320240870414
|
01/04/2024
|
CHAMAR MANOJJI KOHYAJI
|
1109009WL027296
|
CHAMAR MANOJJI KOHYAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487660396
|
|
MR MANOJ KUMAR KHOYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20208
|
20208
|
|
|
|
|
|
|
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800177
()
|
1109009000NRG24300320240870402
|
01/04/2024
|
CHAMAR NITINJI DHULAJI
|
1109009WL027296
|
CHAMAR NITINJI DHULAJI
|
00415
|
SBIN0007022
|
984
|
984
|
Processed
|
02/05/2024
|
|
3487660384
|
|
MR NITINBHAI DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22728
|
22728
|
|
|
|
|
|
|
|