|
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
()
|
1109009000NRG25010520240088613
|
06/05/2024
|
BAMANIYA LILABEN BABUBHAI
|
1109009WL001498
|
BAMANIYA LILABEN BABUBHAI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
10/05/2024
|
|
3910589755
|
|
BAMANIYA LILABEN BABUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG25010520240088606
|
06/05/2024
|
Bamaniya Jayesh Kumar Rameshabhai
|
1109009WL001498
|
Bamaniya Jayesh Kumar Rameshabhai
|
00045
|
BARB0MALARV
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3910589744
|
|
JAYESHBHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760512
()
|
1109009000NRG25010520240088605
|
06/05/2024
|
BAMANIYA RAMESHBHAI DHANABHAI
|
1109009WL001498
|
BAMANIYA RAMESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
1275
|
1275
|
Processed
|
09/05/2024
|
|
3910589745
|
|
RAMESHBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG25010520240088608
|
06/05/2024
|
CHATURBHAI BHURABHAI BAMANIYA
|
1109009WL001498
|
CHATURBHAI BHURABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
09/05/2024
|
|
3910589751
|
|
CHATURBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/760595
()
|
1109009000NRG25010520240088609
|
06/05/2024
|
SONIBEN CHATURBHAI BAMANIYA
|
1109009WL001498
|
SONIBEN CHATURBHAI BAMANIYA
|
00045
|
BARB0MALARV
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3910589754
|
|
SONIBEN CHATURBHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG25010520240088611
|
06/05/2024
|
Bamaniya Manguben Jeshabhai
|
1109009WL001498
|
Bamaniya Manguben Jeshabhai
|
00045
|
BARB0MALARV
|
1205
|
1205
|
Processed
|
09/05/2024
|
|
3910589748
|
|
MANGUBEN JESHAJI BAM
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797967
()
|
1109009000NRG25010520240088612
|
06/05/2024
|
Bamaniya Bhartiben Ramanbhai
|
1109009WL001498
|
Bamaniya Bhartiben Ramanbhai
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
09/05/2024
|
|
3910589750
|
|
BHARATIBEN RAMANJI B
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/800226
()
|
1109009000NRG25010520240088614
|
06/05/2024
|
BAMANIYA NANDABEN
|
1109009WL001498
|
BAMANIYA NANDABEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910589752
|
|
NANDABEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/800230
()
|
1109009000NRG25010520240088617
|
06/05/2024
|
BAMANIYA GANGABEN VIKRAMJI
|
1109009WL001498
|
BAMANIYA GANGABEN VIKRAMJI
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910589746
|
|
BAMANIYA GANGABEN VIKARAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/800230
()
|
1109009000NRG25010520240088616
|
06/05/2024
|
BAMANIYA VIKRAMJI NATHAJI
|
1109009WL001498
|
BAMANIYA VIKRAMJI NATHAJI
|
00045
|
BARB0MALARV
|
354
|
354
|
Processed
|
09/05/2024
|
|
3910589749
|
|
VIKARMBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG25010520240088619
|
06/05/2024
|
Bamaniya Nandaben Parvatbhai
|
1109009WL001498
|
Bamaniya Nandaben Parvatbhai
|
00045
|
BARB0MALARV
|
1075
|
1075
|
Processed
|
09/05/2024
|
|
3910589747
|
|
NANDABEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/800321
()
|
1109009000NRG25010520240088618
|
06/05/2024
|
Bamaniya shardaben Bhurabhai
|
1109009WL001498
|
Bamaniya shardaben Bhurabhai
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
09/05/2024
|
|
3910589753
|
|
BAMANIYA SHARDABEN B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10415
|
10415
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-010-001/760539
()
|
1109009000NRG25010520240088607
|
06/05/2024
|
Bamaniya Manguben Shankarbhai
|
1109009WL001498
|
Bamaniya Manguben Shankarbhai
|
00415
|
SBIN0007022
|
964
|
964
|
Processed
|
09/05/2024
|
|
3910589743
|
|
MANGUBEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
14
|
MALPUR
|
GJ-09-009-010-001/797959
()
|
1109009000NRG25010520240088610
|
06/05/2024
|
BAMANIYA JESHAJI BHURAJI
|
1109009WL001498
|
BAMANIYA JESHAJI BHURAJI
|
00415
|
SBIN0007022
|
1095
|
1095
|
Processed
|
09/05/2024
|
|
3910589742
|
|
MR BAMNIYA JASHUBHAI BHURABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2059
|
2059
|
|
|
|
|
|
|
|
|
15
|
MALPUR
|
GJ-09-009-010-001/800226
()
|
1109009000NRG25010520240088615
|
06/05/2024
|
BAMANIYA RAYAMALBHAI LAXMANBHAI
|
1109009WL001498
|
BAMANIYA RAYAMALBHAI LAXMANBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Processed
|
10/05/2024
|
|
3910589741
|
|
BAMANIYA RAYAMALBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13689
|
13689
|
|
|
|
|
|
|
|