|
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-09-009-010-001/800186
()
|
1109009000NRG24020420240873492
|
06/04/2024
|
BAMANIYA LILABEN BABUBHAI
|
1109009WL027474
|
BAMANIYA LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3216788454
|
|
BAMANIYA LILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG24020420240873484
|
06/04/2024
|
Bamaniya Jayesh Kumar Rameshabhai
|
1109009WL027474
|
Bamaniya Jayesh Kumar Rameshabhai
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216788443
|
|
JAYESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG24020420240873483
|
06/04/2024
|
BAMANIYA RAMESHBHAI DHANABHAI
|
1109009WL027474
|
BAMANIYA RAMESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216788444
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG24020420240873485
|
06/04/2024
|
CHATURBHAI BHURABHAI BAMANIYA
|
1109009WL027474
|
CHATURBHAI BHURABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216788449
|
|
CHATURBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG24020420240873486
|
06/04/2024
|
SONIBEN CHATURBHAI BAMANIYA
|
1109009WL027474
|
SONIBEN CHATURBHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
3216788451
|
|
SONIBEN CHATURBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG24020420240873488
|
06/04/2024
|
Bamaniya Manguben Jeshabhai
|
1109009WL027474
|
Bamaniya Manguben Jeshabhai
|
00045
|
BARB0MALARV
|
1410
|
1410
|
Processed
|
23/04/2024
|
|
3216788446
|
|
MANGUBEN JESHAJI BAM
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797967
()
|
1109009000NRG24020420240873489
|
06/04/2024
|
Bamaniya Bhartiben Ramanbhai
|
1109009WL027474
|
Bamaniya Bhartiben Ramanbhai
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3216788448
|
|
BHARATIBEN RAMANJI B
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/800168
()
|
1109009000NRG24020420240873490
|
06/04/2024
|
BAMANIYA ARJANJI BHURAJI
|
1109009WL027474
|
BAMANIYA ARJANJI BHURAJI
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216788447
|
|
ARAJANBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/800168
()
|
1109009000NRG24020420240873491
|
06/04/2024
|
SUJIBEN ARJANBHAIBAMANIYA
|
1109009WL027474
|
SUJIBEN ARJANBHAIBAMANIYA
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3216788452
|
|
SUJIBEN ARJANBHAI BA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/800226
()
|
1109009000NRG24020420240873493
|
06/04/2024
|
BAMANIYA NANDABEN
|
1109009WL027474
|
BAMANIYA NANDABEN
|
00045
|
BARB0MALARV
|
1392
|
1392
|
Processed
|
23/04/2024
|
|
3216788450
|
|
NANDABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG24020420240873495
|
06/04/2024
|
Bamaniya Nandaben Parvatbhai
|
1109009WL027474
|
Bamaniya Nandaben Parvatbhai
|
00045
|
BARB0MALARV
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216788445
|
|
NANDABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG24020420240873494
|
06/04/2024
|
Bamaniya shardaben Bhurabhai
|
1109009WL027474
|
Bamaniya shardaben Bhurabhai
|
00045
|
BARB0MALARV
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216788453
|
|
BAMANIYA SHARDABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12156
|
12156
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG24020420240873487
|
06/04/2024
|
BAMANIYA JESHAJI BHURAJI
|
1109009WL027474
|
BAMANIYA JESHAJI BHURAJI
|
00415
|
SBIN0007022
|
1098
|
1098
|
Processed
|
23/04/2024
|
|
3216788442
|
|
MR BAMNIYA JASHUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14280
|
14280
|
|
|
|
|
|
|
|