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
|
MALIA
|
GJ-06-005-029-001/115-A (Jalandhar)
|
1106005000NRG24070320240117534
|
07/03/2024
|
payalben jasukh
|
1106005WL015279
|
payalben jasukh
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628012
|
|
PRAVIN SHANTILAL VEG
|
BANK OF BARODA(606985)
|
2
|
MALIA
|
GJ-06-005-029-001/138-A (Jalandhar)
|
1106005000NRG24070320240117535
|
07/03/2024
|
MORI RAMSHING NATHA BHAI
|
1106005WL015279
|
MORI RAMSHING NATHA BHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628017
|
|
RAMSING NATHABHAI MO
|
BANK OF BARODA(606985)
|
3
|
MALIA
|
GJ-06-005-029-001/139 (Jalandhar)
|
1106005000NRG24070320240117537
|
07/03/2024
|
Hun Bharatbhai Galabhai
|
1106005WL015279
|
Hun Bharatbhai Galabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628016
|
|
BHARAT GALA HUN
|
BANK OF BARODA(606985)
|
4
|
MALIA
|
GJ-06-005-029-001/160 (Jalandhar)
|
1106005000NRG24070320240117538
|
07/03/2024
|
Ramsingbhai Jagmalbhai Zala
|
1106005WL015279
|
Ramsingbhai Jagmalbhai Zala
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627995
|
|
RAMSING JAGAMAL ZALA
|
BANK OF BARODA(606985)
|
5
|
MALIA
|
GJ-06-005-029-001/161 (Jalandhar)
|
1106005000NRG24070320240117539
|
07/03/2024
|
Varajangbhai Jagamalbhai Zala
|
1106005WL015279
|
Varajangbhai Jagamalbhai Zala
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628005
|
|
VARJANGBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
6
|
MALIA
|
GJ-06-005-029-001/163 (Jalandhar)
|
1106005000NRG24070320240117540
|
07/03/2024
|
Ravibhai Bachubhai Mori
|
1106005WL015279
|
Ravibhai Bachubhai Mori
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628013
|
|
ACHUBHAI UKABHAI MO
|
BANK OF BARODA(606985)
|
7
|
MALIA
|
GJ-06-005-029-001/165 (Jalandhar)
|
1106005000NRG24070320240117541
|
07/03/2024
|
mohan naran parmar
|
1106005WL015279
|
mohan naran parmar
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628000
|
|
MOHANSINH NARANBHAI
|
BANK OF BARODA(606985)
|
8
|
MALIA
|
GJ-06-005-029-001/180 (Jalandhar)
|
1106005000NRG24070320240117543
|
07/03/2024
|
Parmar Varjang Naranbhai
|
1106005WL015279
|
Parmar Varjang Naranbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628009
|
|
PARMAR VARJAN NARANB
|
BANK OF BARODA(606985)
|
9
|
MALIA
|
GJ-06-005-029-001/186 (Jalandhar)
|
1106005000NRG24070320240117544
|
07/03/2024
|
Kher Rajeshbhai Ukabhai
|
1106005WL015279
|
Kher Rajeshbhai Ukabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628004
|
|
KHER RAJESHBHAI UKABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
10
|
MALIA
|
GJ-06-005-029-001/197-A (Jalandhar)
|
1106005000NRG24070320240117545
|
07/03/2024
|
BALA BHAI PANSHA BHAI
|
1106005WL015279
|
BALA BHAI PANSHA BHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628007
|
|
BALABHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
11
|
MALIA
|
GJ-06-005-029-001/205-A (Jalandhar)
|
1106005000NRG24070320240117547
|
07/03/2024
|
AJITBHAI SAMATBHAI
|
1106005WL015279
|
AJITBHAI SAMATBHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628002
|
|
AJITBHAI SAMATBHAI Z
|
BANK OF BARODA(606985)
|
12
|
MALIA
|
GJ-06-005-029-001/224 (Jalandhar)
|
1106005000NRG24070320240117550
|
07/03/2024
|
dodiya bharatbhai karashanbhai
|
1106005WL015279
|
dodiya bharatbhai karashanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628014
|
|
BHARATBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
13
|
MALIA
|
GJ-06-005-029-001/225 (Jalandhar)
|
1106005000NRG24070320240117551
|
07/03/2024
|
barad virabhai sangrambhai
|
1106005WL015279
|
barad virabhai sangrambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628018
|
|
MR BARAD RAMSINH VIRABHAI
|
STATE BANK OF INDIA(508548)
|
14
|
MALIA
|
GJ-06-005-029-001/226 (Jalandhar)
|
1106005000NRG24070320240117552
|
07/03/2024
|
chauhan mohanbhai ramabhai
|
1106005WL015279
|
chauhan mohanbhai ramabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628008
|
|
MOHANBHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
15
|
MALIA
|
GJ-06-005-029-001/227 (Jalandhar)
|
1106005000NRG24070320240117553
|
07/03/2024
|
barad karashanbhai bhagavanbhai
|
1106005WL015279
|
barad karashanbhai bhagavanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627996
|
|
KARASHANBHAI BHAGAVANBHAI BARAD
|
HDFC BANK LTD(607152)
|
16
|
MALIA
|
GJ-06-005-029-001/228 (Jalandhar)
|
1106005000NRG24070320240117554
|
07/03/2024
|
barad samatbhai bhagavanbhai
|
1106005WL015279
|
barad samatbhai bhagavanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627997
|
|
BARAD SAMATBHAI BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MALIA
|
GJ-06-005-029-001/230 (Jalandhar)
|
1106005000NRG24070320240117555
|
07/03/2024
|
barad govindbhai parbatbhai
|
1106005WL015279
|
barad govindbhai parbatbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628010
|
|
GOVIND PARBATBHAI BA
|
BANK OF BARODA(606985)
|
18
|
MALIA
|
GJ-06-005-029-001/231 (Jalandhar)
|
1106005000NRG24070320240117556
|
07/03/2024
|
mori subhashbhai bhamabhai
|
1106005WL015279
|
mori subhashbhai bhamabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627999
|
|
SUBHASH BHAMABHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-029-001/138-A (Jalandhar)
|
1106005000NRG24070320240117536
|
07/03/2024
|
NATHA BHAI UKA BHAI
|
1106005WL015279
|
NATHA BHAI UKA BHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628006
|
|
NATHA UKABHAI MORI
|
BANK OF BARODA(606985)
|
20
|
MALIA
|
GJ-06-005-029-001/167 (Jalandhar)
|
1106005000NRG24070320240117542
|
07/03/2024
|
vajesinh kala chavda
|
1106005WL015279
|
vajesinh kala chavda
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627994
|
|
VAJEHSINH KALABHAI C
|
BANK OF BARODA(606985)
|
21
|
MALIA
|
GJ-06-005-029-001/2 (Jalandhar)
|
1106005000NRG24070320240117546
|
07/03/2024
|
KARSHAN GANGA
|
1106005WL015279
|
KARSHAN GANGA
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628003
|
|
LAKHMAN GANGA KODIYA
|
BANK OF BARODA(606985)
|
22
|
MALIA
|
GJ-06-005-029-001/221 (Jalandhar)
|
1106005000NRG24070320240117548
|
07/03/2024
|
Chauhan Ramsinhbhai Govindbhai
|
1106005WL015279
|
Chauhan Ramsinhbhai Govindbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628011
|
|
RAMSING GOVIND CHAUH
|
BANK OF BARODA(606985)
|
23
|
MALIA
|
GJ-06-005-029-001/222 (Jalandhar)
|
1106005000NRG24070320240117549
|
07/03/2024
|
Zala Danabhai Jethabhai
|
1106005WL015279
|
Zala Danabhai Jethabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628019
|
|
DANABHAI JETHABHAI Z
|
BANK OF BARODA(606985)
|
24
|
MALIA
|
GJ-06-005-029-001/69-A (Jalandhar)
|
1106005000NRG24070320240117557
|
07/03/2024
|
BALUBHAI JAYSINGBHAI
|
1106005WL015279
|
BALUBHAI JAYSINGBHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628001
|
|
BALUBHAI JESING PARM
|
BANK OF BARODA(606985)
|
25
|
MALIA
|
GJ-06-005-029-001/76-A (Jalandhar)
|
1106005000NRG24070320240117558
|
07/03/2024
|
MALIBEN BIJALBHAI
|
1106005WL015279
|
MALIBEN BIJALBHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103628015
|
|
SARMAN BIJALBHAI HUN
|
BANK OF BARODA(606985)
|
26
|
MALIA
|
GJ-06-005-029-001/79-A (Jalandhar)
|
1106005000NRG24070320240117559
|
07/03/2024
|
BHIKHA BHAI UKA BHAI
|
1106005WL015279
|
BHIKHA BHAI UKA BHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
19/04/2024
|
|
3103627998
|
|
BHIKHABHAI UKABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|