|
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-09-009-029-002/2009005285
()
|
1109009000NRG24300320240870229
|
01/04/2024
|
KHANT JASAVANTJI PRATAPJI
|
1109009WL027288
|
KHANT JASAVANTJI PRATAPJI
|
00045
|
BARB0DEBHAR
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487662554
|
|
Mr. JASVANTBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005356
()
|
1109009000NRG24300320240870236
|
01/04/2024
|
BARIYA SHANABHAI PRABHATBHAI
|
1109009WL027288
|
BARIYA SHANABHAI PRABHATBHAI
|
00045
|
BARB0DEBHAR
|
888
|
888
|
Processed
|
02/05/2024
|
|
3487662546
|
|
SANABHAI PRBHATBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/800141
()
|
1109009000NRG24300320240870243
|
01/04/2024
|
Somiben
|
1109009WL027288
|
Somiben
|
00045
|
BARB0DEBHAR
|
1026
|
1026
|
Processed
|
02/05/2024
|
|
3487662562
|
|
BARIYA SOMIBEN BHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2784
|
2784
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900431
()
|
1109009000NRG24300320240870226
|
01/04/2024
|
BARIYA BHURIBEN RAYGIJI
|
1109009WL027288
|
BARIYA BHURIBEN RAYGIJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487662551
|
|
BHURIBEN RAYJIBHAI B
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900431
()
|
1109009000NRG24300320240870225
|
01/04/2024
|
BARIYA RAIJIJI BHURAJI
|
1109009WL027288
|
BARIYA RAIJIJI BHURAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487662547
|
|
RAYJIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900437
()
|
1109009000NRG24300320240870227
|
01/04/2024
|
BARIYA ARVINDJI MANAJI
|
1109009WL027288
|
BARIYA ARVINDJI MANAJI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
02/05/2024
|
|
3487662541
|
|
BARIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005249
()
|
1109009000NRG24300320240870228
|
01/04/2024
|
BAMANIYA MANGAJI RABHAJI
|
1109009WL027288
|
BAMANIYA MANGAJI RABHAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
02/05/2024
|
|
3487662550
|
|
MANGABHAI RABHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005285
()
|
1109009000NRG24300320240870230
|
01/04/2024
|
KHANT MAGUBEN JASAVANTJ
|
1109009WL027288
|
KHANT MAGUBEN JASAVANTJ
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487662555
|
|
KHANT MANGUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005287
()
|
1109009000NRG24300320240870232
|
01/04/2024
|
KHANT KAILASBEN VANARAJJI
|
1109009WL027288
|
KHANT KAILASBEN VANARAJJI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487662561
|
|
KAILASBEN VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005287
()
|
1109009000NRG24300320240870231
|
01/04/2024
|
KHANT VANARAJJI ANDARJI
|
1109009WL027288
|
KHANT VANARAJJI ANDARJI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
02/05/2024
|
|
3487662560
|
|
KHANT VANRAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005289
()
|
1109009000NRG24300320240870233
|
01/04/2024
|
KHANT LALAJI GOPALJI
|
1109009WL027288
|
KHANT LALAJI GOPALJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487662556
|
|
LALABHAI LALABHAI GO
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005289
()
|
1109009000NRG24300320240870234
|
01/04/2024
|
KHANT MINABEN LALABHAI
|
1109009WL027288
|
KHANT MINABEN LALABHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
02/05/2024
|
|
3487662542
|
|
KHANT MINABEN
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005295
()
|
1109009000NRG24300320240870235
|
01/04/2024
|
BARIYA NIRUBEN SOMAJI
|
1109009WL027288
|
BARIYA NIRUBEN SOMAJI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
02/05/2024
|
|
3487662559
|
|
BARIYA MIRABEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005442
()
|
1109009000NRG24300320240870237
|
01/04/2024
|
bariya kaluji ranachodji
|
1109009WL027288
|
bariya kaluji ranachodji
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
02/05/2024
|
|
3487662557
|
|
BARIYA KALUBHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005464
()
|
1109009000NRG24300320240870238
|
01/04/2024
|
BARIYA RAJESHBHAI PRABHATBHAI
|
1109009WL027288
|
BARIYA RAJESHBHAI PRABHATBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
02/05/2024
|
|
3487662548
|
|
Mr. RAJESHBHAI PRABHATBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005622
()
|
1109009000NRG24300320240870239
|
01/04/2024
|
KHANT KAMLESHBHAI JASVANTBHAI
|
1109009WL027288
|
KHANT KAMLESHBHAI JASVANTBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487662545
|
|
KHANT KAMLESHBHAI JA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005622
()
|
1109009000NRG24300320240870240
|
01/04/2024
|
KHANT PRAFULBEN JASVANTBHAI
|
1109009WL027288
|
KHANT PRAFULBEN JASVANTBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487662544
|
|
KHANT PRAFULLBEN JAS
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005642
()
|
1109009000NRG24300320240870241
|
01/04/2024
|
BARIYA DAXABEN KANUBHAI
|
1109009WL027288
|
BARIYA DAXABEN KANUBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487662553
|
|
DAXABEN KANUBHAI BAR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800108
()
|
1109009000NRG24300320240870242
|
01/04/2024
|
KHANT GOPALBHAI MALABHAI
|
1109009WL027288
|
KHANT GOPALBHAI MALABHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
02/05/2024
|
|
3487662543
|
|
GOPALBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800151
()
|
1109009000NRG24300320240870244
|
01/04/2024
|
BARIYA KANUJI PRATAPJI
|
1109009WL027288
|
BARIYA KANUJI PRATAPJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
02/05/2024
|
|
3487662552
|
|
BARIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800186
()
|
1109009000NRG24300320240870245
|
01/04/2024
|
KHANT ANDARJI MALAJI
|
1109009WL027288
|
KHANT ANDARJI MALAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3487662549
|
|
ANDARBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800206
()
|
1109009000NRG24300320240870247
|
01/04/2024
|
VALIBEN
|
1109009WL027288
|
VALIBEN
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487662558
|
|
VALIBEN DILIPBHAI BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18352
|
18352
|
|
|
|
|
|
|
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800190
()
|
1109009000NRG24300320240870246
|
01/04/2024
|
Bariya Vikrambhai Prabhatbhai
|
1109009WL027288
|
Bariya Vikrambhai Prabhatbhai
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
02/05/2024
|
|
3487662540
|
|
BARIYA VIKRAMBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22096
|
22096
|
|
|
|
|
|
|
|