|
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)
|
1106005000NRG25300420240005934
|
30/04/2024
|
payalben jasukh
|
1106005WL000960
|
payalben jasukh
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903526
|
|
PRAVIN SHANTILAL VEG
|
BANK OF BARODA(606985)
|
|
2
|
MALIA
|
GJ-06-005-029-001/138-A
(Jalandhar)
|
1106005000NRG25300420240005935
|
30/04/2024
|
MORI RAMSHING NATHA BHAI
|
1106005WL000960
|
MORI RAMSHING NATHA BHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903530
|
|
RAMSING NATHABHAI MO
|
BANK OF BARODA(606985)
|
|
3
|
MALIA
|
GJ-06-005-029-001/139
(Jalandhar)
|
1106005000NRG25300420240005937
|
30/04/2024
|
Hun Bharatbhai Galabhai
|
1106005WL000960
|
Hun Bharatbhai Galabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903529
|
|
BHARAT GALA HUN
|
BANK OF BARODA(606985)
|
|
4
|
MALIA
|
GJ-06-005-029-001/160
(Jalandhar)
|
1106005000NRG25300420240005938
|
30/04/2024
|
Ramsingbhai Jagmalbhai Zala
|
1106005WL000960
|
Ramsingbhai Jagmalbhai Zala
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903513
|
|
RAMSING JAGAMAL ZALA
|
BANK OF BARODA(606985)
|
|
5
|
MALIA
|
GJ-06-005-029-001/161
(Jalandhar)
|
1106005000NRG25300420240005939
|
30/04/2024
|
Varajangbhai Jagamalbhai Zala
|
1106005WL000960
|
Varajangbhai Jagamalbhai Zala
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903520
|
|
VARJANGBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALIA
|
GJ-06-005-029-001/163
(Jalandhar)
|
1106005000NRG25300420240005940
|
30/04/2024
|
Ravibhai Bachubhai Mori
|
1106005WL000960
|
Ravibhai Bachubhai Mori
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903533
|
|
ACHUBHAI UKABHAI MO
|
BANK OF BARODA(606985)
|
|
7
|
MALIA
|
GJ-06-005-029-001/165
(Jalandhar)
|
1106005000NRG25300420240005941
|
30/04/2024
|
mohan naran parmar
|
1106005WL000960
|
mohan naran parmar
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903534
|
|
MOHANSINH NARANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALIA
|
GJ-06-005-029-001/180
(Jalandhar)
|
1106005000NRG25300420240005943
|
30/04/2024
|
Parmar Varjang Naranbhai
|
1106005WL000960
|
Parmar Varjang Naranbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903535
|
|
PARMAR VARJAN NARANB
|
BANK OF BARODA(606985)
|
|
9
|
MALIA
|
GJ-06-005-029-001/186
(Jalandhar)
|
1106005000NRG25300420240005944
|
30/04/2024
|
Kher Rajeshbhai Ukabhai
|
1106005WL000960
|
Kher Rajeshbhai Ukabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903536
|
|
KHER RAJESHBHAI UKABHAI
|
THE JUNAGADH COMMERCIAL CO-OP BANK LTD(607714)
|
|
10
|
MALIA
|
GJ-06-005-029-001/197-A
(Jalandhar)
|
1106005000NRG25300420240005945
|
30/04/2024
|
BALA BHAI PANSHA BHAI
|
1106005WL000960
|
BALA BHAI PANSHA BHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903522
|
|
BALABHAI PANCHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALIA
|
GJ-06-005-029-001/205-A
(Jalandhar)
|
1106005000NRG25300420240005947
|
30/04/2024
|
AJITBHAI SAMATBHAI
|
1106005WL000960
|
AJITBHAI SAMATBHAI
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903537
|
|
AJITBHAI SAMATBHAI Z
|
BANK OF BARODA(606985)
|
|
12
|
MALIA
|
GJ-06-005-029-001/224
(Jalandhar)
|
1106005000NRG25300420240005950
|
30/04/2024
|
dodiya bharatbhai karashanbhai
|
1106005WL000960
|
dodiya bharatbhai karashanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903527
|
|
BHARATBHAI KARSANBHA
|
BANK OF BARODA(606985)
|
|
13
|
MALIA
|
GJ-06-005-029-001/225
(Jalandhar)
|
1106005000NRG25300420240005951
|
30/04/2024
|
barad virabhai sangrambhai
|
1106005WL000960
|
barad virabhai sangrambhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903531
|
|
MR BARAD RAMSINH VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALIA
|
GJ-06-005-029-001/226
(Jalandhar)
|
1106005000NRG25300420240005952
|
30/04/2024
|
chauhan mohanbhai ramabhai
|
1106005WL000960
|
chauhan mohanbhai ramabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903523
|
|
MOHANBHAI RAMABHAI C
|
BANK OF BARODA(606985)
|
|
15
|
MALIA
|
GJ-06-005-029-001/227
(Jalandhar)
|
1106005000NRG25300420240005953
|
30/04/2024
|
barad karashanbhai bhagavanbhai
|
1106005WL000960
|
barad karashanbhai bhagavanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903514
|
|
KARASHANBHAI BHAGAVANBHAI BARAD
|
HDFC BANK LTD(607152)
|
|
16
|
MALIA
|
GJ-06-005-029-001/228
(Jalandhar)
|
1106005000NRG25300420240005954
|
30/04/2024
|
barad samatbhai bhagavanbhai
|
1106005WL000960
|
barad samatbhai bhagavanbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903515
|
|
BARAD SAMATBHAI BHAGAVANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALIA
|
GJ-06-005-029-001/230
(Jalandhar)
|
1106005000NRG25300420240005955
|
30/04/2024
|
barad govindbhai parbatbhai
|
1106005WL000960
|
barad govindbhai parbatbhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903524
|
|
GOVIND PARBATBHAI BA
|
BANK OF BARODA(606985)
|
|
18
|
MALIA
|
GJ-06-005-029-001/231
(Jalandhar)
|
1106005000NRG25300420240005956
|
30/04/2024
|
mori subhashbhai bhamabhai
|
1106005WL000960
|
mori subhashbhai bhamabhai
|
00045
|
BARB0AMRJUN
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903517
|
|
SUBHASH BHAMABHAI MO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69120
|
69120
|
|
|
|
|
|
|
|
|
19
|
MALIA
|
GJ-06-005-029-001/138-A
(Jalandhar)
|
1106005000NRG25300420240005936
|
30/04/2024
|
NATHA BHAI UKA BHAI
|
1106005WL000960
|
NATHA BHAI UKA BHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903521
|
|
NATHA UKABHAI MORI
|
BANK OF BARODA(606985)
|
|
20
|
MALIA
|
GJ-06-005-029-001/167
(Jalandhar)
|
1106005000NRG25300420240005942
|
30/04/2024
|
vajesinh kala chavda
|
1106005WL000960
|
vajesinh kala chavda
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903512
|
|
VAJEHSINH KALABHAI C
|
BANK OF BARODA(606985)
|
|
21
|
MALIA
|
GJ-06-005-029-001/2
(Jalandhar)
|
1106005000NRG25300420240005946
|
30/04/2024
|
KARSHAN GANGA
|
1106005WL000960
|
KARSHAN GANGA
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903519
|
|
LAKHMAN GANGA KODIYA
|
BANK OF BARODA(606985)
|
|
22
|
MALIA
|
GJ-06-005-029-001/221
(Jalandhar)
|
1106005000NRG25300420240005948
|
30/04/2024
|
Chauhan Ramsinhbhai Govindbhai
|
1106005WL000960
|
Chauhan Ramsinhbhai Govindbhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903525
|
|
RAMSING GOVIND CHAUH
|
BANK OF BARODA(606985)
|
|
23
|
MALIA
|
GJ-06-005-029-001/222
(Jalandhar)
|
1106005000NRG25300420240005949
|
30/04/2024
|
Zala Danabhai Jethabhai
|
1106005WL000960
|
Zala Danabhai Jethabhai
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903532
|
|
DANABHAI JETHABHAI Z
|
BANK OF BARODA(606985)
|
|
24
|
MALIA
|
GJ-06-005-029-001/69-A
(Jalandhar)
|
1106005000NRG25300420240005957
|
30/04/2024
|
BALUBHAI JAYSINGBHAI
|
1106005WL000960
|
BALUBHAI JAYSINGBHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903518
|
|
BALUBHAI JESING PARM
|
BANK OF BARODA(606985)
|
|
25
|
MALIA
|
GJ-06-005-029-001/76-A
(Jalandhar)
|
1106005000NRG25300420240005958
|
30/04/2024
|
MALIBEN BIJALBHAI
|
1106005WL000960
|
MALIBEN BIJALBHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903528
|
|
SARMAN BIJALBHAI HUN
|
BANK OF BARODA(606985)
|
|
26
|
MALIA
|
GJ-06-005-029-001/79-A
(Jalandhar)
|
1106005000NRG25300420240005959
|
30/04/2024
|
BHIKHA BHAI UKA BHAI
|
1106005WL000960
|
BHIKHA BHAI UKA BHAI
|
00045
|
BARB0MALIYA
|
3840
|
3840
|
Processed
|
04/05/2024
|
|
3630903516
|
|
BHIKHABHAI UKABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99840
|
99840
|
|
|
|
|
|
|
|