|
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
()
|
1109009000NRG25200520240212116
|
20/05/2024
|
CHAMAR Kamlaben KALUJI
|
1109009WL003551
|
CHAMAR Kamlaben KALUJI
|
00045
|
BARB0DEBHAR
|
455
|
455
|
Processed
|
22/05/2024
|
|
4211345570
|
|
CHAMAR KAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
455
|
455
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005288
()
|
1109009000NRG25200520240212102
|
20/05/2024
|
CHAMAR SANJAYKUMAR KALUJI
|
1109009WL003551
|
CHAMAR SANJAYKUMAR KALUJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4211345549
|
|
MR SANJAYKUMAR KALUBAHI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005288
()
|
1109009000NRG25200520240212103
|
20/05/2024
|
JAGDISHBHAI KALUBHAI CHAMAR
|
1109009WL003551
|
JAGDISHBHAI KALUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
348
|
348
|
Processed
|
22/05/2024
|
|
4211345559
|
|
JAGDISHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005423
()
|
1109009000NRG25200520240212104
|
20/05/2024
|
CHAMAR DINESHBHAI REVABHAI
|
1109009WL003551
|
CHAMAR DINESHBHAI REVABHAI
|
00045
|
BARB0MALARV
|
343
|
343
|
Processed
|
22/05/2024
|
|
4211345567
|
|
DINESHBHAI REVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG25200520240212106
|
20/05/2024
|
Chamar manishaben
|
1109009WL003551
|
Chamar manishaben
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211345548
|
|
MANISHABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005427
()
|
1109009000NRG25200520240212105
|
20/05/2024
|
SOALANKI HITESHBHAI DHANABHAI
|
1109009WL003551
|
SOALANKI HITESHBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
335
|
335
|
Processed
|
22/05/2024
|
|
4211345566
|
|
HITESHKUMAR DHANABH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG25200520240212108
|
20/05/2024
|
Hashmukhbhai
|
1109009WL003551
|
Hashmukhbhai
|
00045
|
BARB0MALARV
|
301
|
301
|
Processed
|
22/05/2024
|
|
4211345563
|
|
HASMUKHBHAI DANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/761591
()
|
1109009000NRG25200520240212107
|
20/05/2024
|
KANKUBEN
|
1109009WL003551
|
KANKUBEN
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211345571
|
|
KANKUBEN DANABHAI CH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/761593
()
|
1109009000NRG25200520240212109
|
20/05/2024
|
CHAMAR DHULABHAI RATNABHAI
|
1109009WL003551
|
CHAMAR DHULABHAI RATNABHAI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211345550
|
|
CHAMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/800130
()
|
1109009000NRG25200520240212110
|
20/05/2024
|
CHAMAR BALUJI GANESHJI
|
1109009WL003551
|
CHAMAR BALUJI GANESHJI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211345557
|
|
BALABHAI GANESBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/800155
()
|
1109009000NRG25200520240212111
|
20/05/2024
|
CHAMAR SHARADABEN
|
1109009WL003551
|
CHAMAR SHARADABEN
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211345560
|
|
SHARDABEN DHANABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/800192
()
|
1109009000NRG25200520240212113
|
20/05/2024
|
CHAMAR REVABEN NANAJI
|
1109009WL003551
|
CHAMAR REVABEN NANAJI
|
00045
|
BARB0MALARV
|
336
|
336
|
Processed
|
22/05/2024
|
|
4211345555
|
|
REVABHAI NANABHAI CH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/800193
()
|
1109009000NRG25200520240212114
|
20/05/2024
|
CHAMAR RAMESHJI KHATUJI
|
1109009WL003551
|
CHAMAR RAMESHJI KHATUJI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4211345556
|
|
RAMESHBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/800194
()
|
1109009000NRG25200520240212115
|
20/05/2024
|
CHAMAR KALUJI KHATUJI
|
1109009WL003551
|
CHAMAR KALUJI KHATUJI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
22/05/2024
|
|
4211345553
|
|
KALUBHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/800203
()
|
1109009000NRG25200520240212117
|
20/05/2024
|
CHAMAR DANAJI RATNAJI
|
1109009WL003551
|
CHAMAR DANAJI RATNAJI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211345552
|
|
CHAMAR DANABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800203
()
|
1109009000NRG25200520240212118
|
20/05/2024
|
Chamar Shaileshbhai Danabhai
|
1109009WL003551
|
Chamar Shaileshbhai Danabhai
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211345572
|
|
SAILESH D CHAMAR
|
CANARA BANK(508532)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG25200520240212119
|
20/05/2024
|
CHAMAR RAMESHJI GANESHJI
|
1109009WL003551
|
CHAMAR RAMESHJI GANESHJI
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
22/05/2024
|
|
4211345547
|
|
MR RAMESHBHAI GANESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800654
()
|
1109009000NRG25200520240212120
|
20/05/2024
|
Sangitaben
|
1109009WL003551
|
Sangitaben
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
22/05/2024
|
|
4211345568
|
|
CHAMAR SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG25200520240212122
|
20/05/2024
|
CHAMAR KANUBHAI REVABHAI
|
1109009WL003551
|
CHAMAR KANUBHAI REVABHAI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
22/05/2024
|
|
4211345558
|
|
KANUBHAI REVABHAI CH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800657
()
|
1109009000NRG25200520240212121
|
20/05/2024
|
PREMILABEN
|
1109009WL003551
|
PREMILABEN
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
22/05/2024
|
|
4211345569
|
|
PREMILABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG25200520240212124
|
20/05/2024
|
CHAMAR JOSHNABEN DAHYAJI
|
1109009WL003551
|
CHAMAR JOSHNABEN DAHYAJI
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
22/05/2024
|
|
4211345564
|
|
JYOTSNABEN DHYABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800658
()
|
1109009000NRG25200520240212123
|
20/05/2024
|
CHAMAR JYOTSNABEN DAYHAJI
|
1109009WL003551
|
CHAMAR JYOTSNABEN DAYHAJI
|
00045
|
BARB0MALARV
|
413
|
413
|
Processed
|
22/05/2024
|
|
4211345565
|
|
DAHYABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800661
()
|
1109009000NRG25200520240212125
|
20/05/2024
|
CHAMAR MAGANJI RATNAJI
|
1109009WL003551
|
CHAMAR MAGANJI RATNAJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
22/05/2024
|
|
4211345551
|
|
Mr. MAGANBHAI RATNABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/800661
()
|
1109009000NRG25200520240212126
|
20/05/2024
|
Solanki Jigneshkumar Maganbhai
|
1109009WL003551
|
Solanki Jigneshkumar Maganbhai
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211345554
|
|
SOLANKI JIGNESHKUMAR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG25200520240212128
|
20/05/2024
|
Chamar Alpaben Manojkumar
|
1109009WL003551
|
Chamar Alpaben Manojkumar
|
00045
|
BARB0MALARV
|
350
|
350
|
Processed
|
22/05/2024
|
|
4211345562
|
|
Chamar Alpaben Manojkumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/800662
()
|
1109009000NRG25200520240212127
|
20/05/2024
|
CHAMAR MANOJJI KOHYAJI
|
1109009WL003551
|
CHAMAR MANOJJI KOHYAJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
22/05/2024
|
|
4211345561
|
|
MR MANOJ KUMAR KHOYABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12617
|
12617
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-029-002/800177
()
|
1109009000NRG25200520240212112
|
20/05/2024
|
CHAMAR NITINJI DHULAJI
|
1109009WL003551
|
CHAMAR NITINJI DHULAJI
|
00415
|
SBIN0007022
|
301
|
301
|
Processed
|
22/05/2024
|
|
4211345546
|
|
MR NITINBHAI DHULABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
301
|
301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13373
|
13373
|
|
|
|
|
|
|
|