|
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-09-009-029-002/2009005639
()
|
1109009000NRG25090520240140110
|
09/05/2024
|
KHANT SURYABEN SANABHAI
|
1109009WL002375
|
KHANT SURYABEN SANABHAI
|
00045
|
BARB0DBUBHA
|
450
|
450
|
Processed
|
15/05/2024
|
|
4046723867
|
|
SURYABEN SHANABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG25090520240140119
|
09/05/2024
|
BARIYA SOMAJI BHURAJI
|
1109009WL002375
|
BARIYA SOMAJI BHURAJI
|
00045
|
BARB0DEBHAR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4046723866
|
|
BARIYA SOMAJI BHUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG25090520240140111
|
09/05/2024
|
RAVAL MANJULABEN ARJANBHAI
|
1109009WL002375
|
RAVAL MANJULABEN ARJANBHAI
|
00045
|
BARB0KOYDAM
|
448
|
448
|
Processed
|
15/05/2024
|
|
4046723826
|
|
RAVAL MANJULA BEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005134
()
|
1109009000NRG25090520240140095
|
09/05/2024
|
BARIYA BALAVNJI JESHIGJI
|
1109009WL002375
|
BARIYA BALAVNJI JESHIGJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046723829
|
|
BALVANTBHAI JESINGBH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005254
()
|
1109009000NRG25090520240140096
|
09/05/2024
|
BAMANIYA KANTIJI DHULAJI
|
1109009WL002375
|
BAMANIYA KANTIJI DHULAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
15/05/2024
|
|
4046723843
|
|
KANTILAL DHULAJI BAM
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005257
()
|
1109009000NRG25090520240140097
|
09/05/2024
|
BAMANIYA TAKHAJI RAMANJI
|
1109009WL002375
|
BAMANIYA TAKHAJI RAMANJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
15/05/2024
|
|
4046723840
|
|
TAKHATBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005272
()
|
1109009000NRG25090520240140098
|
09/05/2024
|
RAVAL KAMALESHJI SUKHAJI
|
1109009WL002375
|
RAVAL KAMALESHJI SUKHAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4046723856
|
|
KAMLESHBHAI SUKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005286
()
|
1109009000NRG25090520240140099
|
09/05/2024
|
KHANT BHUPENRAJI DALPTJI
|
1109009WL002375
|
KHANT BHUPENRAJI DALPTJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4046723844
|
|
BHUPENDRASINH DALPAT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005290
()
|
1109009000NRG25090520240140100
|
09/05/2024
|
RAVAL DIVABEN PUJAJI
|
1109009WL002375
|
RAVAL DIVABEN PUJAJI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4046723833
|
|
RAVAL DIVALIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005292
()
|
1109009000NRG25090520240140101
|
09/05/2024
|
RAVAL MUKESHJI MANUJI
|
1109009WL002375
|
RAVAL MUKESHJI MANUJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
15/05/2024
|
|
4046723857
|
|
MUKESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG25090520240140103
|
09/05/2024
|
Bariya shiviben Vinubhai
|
1109009WL002375
|
Bariya shiviben Vinubhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
15/05/2024
|
|
4046723827
|
|
BARIYA SHIVIBEN VINUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG25090520240140102
|
09/05/2024
|
BARIYA VINUJI BHALAJI
|
1109009WL002375
|
BARIYA VINUJI BHALAJI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4046723851
|
|
VINUBHAI BHALABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005296
()
|
1109009000NRG25090520240140104
|
09/05/2024
|
RAVAL ANITABEN DAHYABHAI
|
1109009WL002375
|
RAVAL ANITABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
15/05/2024
|
|
4046723854
|
|
ANITABEN DAHYABHAI R
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005310
()
|
1109009000NRG25090520240140105
|
09/05/2024
|
BARIYA DAHYAJI JIBHAJI
|
1109009WL002375
|
BARIYA DAHYAJI JIBHAJI
|
00045
|
BARB0MALARV
|
428
|
428
|
Processed
|
15/05/2024
|
|
4046723831
|
|
BARIYA DAHYAJI JIB
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005360
()
|
1109009000NRG25090520240140106
|
09/05/2024
|
PATELIYA HITESHBHAI KALUBHAI
|
1109009WL002375
|
PATELIYA HITESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
15/05/2024
|
|
4046723868
|
|
HITESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005403
()
|
1109009000NRG25090520240140107
|
09/05/2024
|
RAVAL PANKAJBHAI MANUBHAI
|
1109009WL002375
|
RAVAL PANKAJBHAI MANUBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4046723865
|
|
RAVAL PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005458
()
|
1109009000NRG25090520240140108
|
09/05/2024
|
RAVAL SOMAJI LAXAMANJI
|
1109009WL002375
|
RAVAL SOMAJI LAXAMANJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4046723838
|
|
SOMABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005461
()
|
1109009000NRG25090520240140109
|
09/05/2024
|
RAVAL MADHIBEN ASHVINBHAI
|
1109009WL002375
|
RAVAL MADHIBEN ASHVINBHAI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4046723859
|
|
RAVAL MADHIBEN ASHVINBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005676
()
|
1109009000NRG25090520240140112
|
09/05/2024
|
Raval komalben Kanubhai
|
1109009WL002375
|
Raval komalben Kanubhai
|
00045
|
BARB0MALARV
|
406
|
406
|
Processed
|
15/05/2024
|
|
4046723861
|
|
RAVAL KOMALBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005677
()
|
1109009000NRG25090520240140113
|
09/05/2024
|
RAVAL SANJAYBHAI HARIBHAI
|
1109009WL002375
|
RAVAL SANJAYBHAI HARIBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4046723845
|
|
SANJAYBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005750
()
|
1109009000NRG25090520240140114
|
09/05/2024
|
BARIYA AKHAMBEN DAHYABHAI
|
1109009WL002375
|
BARIYA AKHAMBEN DAHYABHAI
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
15/05/2024
|
|
4046723860
|
|
AKHAMBEN DAHYABHAI B
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005768
()
|
1109009000NRG25090520240140115
|
09/05/2024
|
RAVAL RADHABEN MAHESHBHAI
|
1109009WL002375
|
RAVAL RADHABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
15/05/2024
|
|
4046723862
|
|
Raval Radhaben Maheshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005789
()
|
1109009000NRG25090520240140116
|
09/05/2024
|
BARIYA REVABEN BHALAJI
|
1109009WL002375
|
BARIYA REVABEN BHALAJI
|
00045
|
BARB0MALARV
|
312
|
312
|
Processed
|
15/05/2024
|
|
4046723858
|
|
Mr. KANUBHAI KODARBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/761505
()
|
1109009000NRG25090520240140117
|
09/05/2024
|
JAGDISHJI
|
1109009WL002375
|
JAGDISHJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4046723849
|
|
TALAR JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/799808
()
|
1109009000NRG25090520240140118
|
09/05/2024
|
Bariya gitaben
|
1109009WL002375
|
Bariya gitaben
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
15/05/2024
|
|
4046723863
|
|
BARIYA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/799811
()
|
1109009000NRG25090520240140120
|
09/05/2024
|
Bariya revaben somabhai
|
1109009WL002375
|
Bariya revaben somabhai
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
15/05/2024
|
|
4046723864
|
|
BARIYA REVABEN SOMAB
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/8000669
()
|
1109009000NRG25090520240140121
|
09/05/2024
|
BRIYA RAMESHBHAI JAVANBHAI
|
1109009WL002375
|
BRIYA RAMESHBHAI JAVANBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
15/05/2024
|
|
4046723847
|
|
RAMESHBHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/800138
()
|
1109009000NRG25090520240140122
|
09/05/2024
|
Javanji dalaji bariya
|
1109009WL002375
|
Javanji dalaji bariya
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
15/05/2024
|
|
4046723828
|
|
JAVANJI DALAJI BARIY
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/800143
()
|
1109009000NRG25090520240140123
|
09/05/2024
|
BARIYA PARVTBHAI
|
1109009WL002375
|
BARIYA PARVTBHAI
|
00045
|
BARB0MALARV
|
321
|
321
|
Processed
|
15/05/2024
|
|
4046723832
|
|
BARIYA PARVTBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/800148
()
|
1109009000NRG25090520240140124
|
09/05/2024
|
bariya nanaji fulaji
|
1109009WL002375
|
bariya nanaji fulaji
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
15/05/2024
|
|
4046723837
|
|
NANAJI FULAJI BARIYA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/800150
()
|
1109009000NRG25090520240140125
|
09/05/2024
|
BARIYA KALUJI CHATURJI
|
1109009WL002375
|
BARIYA KALUJI CHATURJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
15/05/2024
|
|
4046723841
|
|
KALUBHAI CHATRABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800164
()
|
1109009000NRG25090520240140126
|
09/05/2024
|
BARIYA RUKHIBEN JIBHAJI
|
1109009WL002375
|
BARIYA RUKHIBEN JIBHAJI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
15/05/2024
|
|
4046723848
|
|
RUPIBEN JIBHAJI BARI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800168
()
|
1109009000NRG25090520240140127
|
09/05/2024
|
BARIYA RAYSINGBHAI KHATUBHAI
|
1109009WL002375
|
BARIYA RAYSINGBHAI KHATUBHAI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
15/05/2024
|
|
4046723830
|
|
BARIYA RAYSINGJI K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/800191
()
|
1109009000NRG25090520240140128
|
09/05/2024
|
KELASHBEN PRAVINJI RAVAL
|
1109009WL002375
|
KELASHBEN PRAVINJI RAVAL
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
15/05/2024
|
|
4046723855
|
|
RAVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG25090520240140129
|
09/05/2024
|
BARIYA BHALAJI KHATUJI
|
1109009WL002375
|
BARIYA BHALAJI KHATUJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4046723836
|
|
BHALABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG25090520240140130
|
09/05/2024
|
SOMIBEN
|
1109009WL002375
|
SOMIBEN
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4046723850
|
|
SOMIBEN BHALBHAI BAR
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/800200
()
|
1109009000NRG25090520240140131
|
09/05/2024
|
BARIYA BHALAJI KESHRAJI
|
1109009WL002375
|
BARIYA BHALAJI KESHRAJI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
15/05/2024
|
|
4046723842
|
|
BHALABHAI KESHRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800200
()
|
1109009000NRG25090520240140132
|
09/05/2024
|
SOMIBEN bhalaji
|
1109009WL002375
|
SOMIBEN bhalaji
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
15/05/2024
|
|
4046723846
|
|
SOMIBEN BHALABHAI BA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG25090520240140134
|
09/05/2024
|
MANJULABEN
|
1109009WL002375
|
MANJULABEN
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
15/05/2024
|
|
4046723839
|
|
RAVAL MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG25090520240140133
|
09/05/2024
|
RAVAL DAHYABHAI PUJAJI
|
1109009WL002375
|
RAVAL DAHYABHAI PUJAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4046723835
|
|
DAHYABHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/800220
()
|
1109009000NRG25090520240140135
|
09/05/2024
|
JASHIBEN
|
1109009WL002375
|
JASHIBEN
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4046723853
|
|
RAVAL JASIBEN JAYANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/800268
()
|
1109009000NRG25090520240140136
|
09/05/2024
|
RAVAL MAHESHBHAI ARJANBHAI
|
1109009WL002375
|
RAVAL MAHESHBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
15/05/2024
|
|
4046723852
|
|
MAHESHBHAI ARJANJI R
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/800656
()
|
1109009000NRG25090520240140137
|
09/05/2024
|
BARIYA SHANAJI KHATUJI
|
1109009WL002375
|
BARIYA SHANAJI KHATUJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
15/05/2024
|
|
4046723834
|
|
BARIYA SHANAJI KHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33964
|
33964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35702
|
35702
|
|
|
|
|
|
|
|