|
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-09-009-010-001/797981
()
|
1109009000NRG25120420240006725
|
15/04/2024
|
MADHUBEN
|
1109009WL000155
|
MADHUBEN
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3253448008
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-010-001/800213
()
|
1109009000NRG25120420240006726
|
15/04/2024
|
PATELIYA AMRUTBHAI SUKHAJI
|
1109009WL000155
|
PATELIYA AMRUTBHAI SUKHAJI
|
00045
|
BARB0MALARV
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
3253448034
|
|
PATELIYA AMRUTKUMAR SUKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/800216
()
|
1109009000NRG25120420240006727
|
15/04/2024
|
PATELIYA KALIBEN BHURAJI
|
1109009WL000155
|
PATELIYA KALIBEN BHURAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
24/04/2024
|
|
3253448025
|
|
KALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/800221
()
|
1109009000NRG25120420240006729
|
15/04/2024
|
BHEGORA SANGITABEN
|
1109009WL000155
|
BHEGORA SANGITABEN
|
00045
|
BARB0MALARV
|
202
|
202
|
Processed
|
24/04/2024
|
|
3253448033
|
|
BHEGORA SANGITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/800221
()
|
1109009000NRG25120420240006728
|
15/04/2024
|
RAMESHBHAI KALUBHAI BHEGORA
|
1109009WL000155
|
RAMESHBHAI KALUBHAI BHEGORA
|
00045
|
BARB0MALARV
|
404
|
404
|
Processed
|
24/04/2024
|
|
3253448026
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-002/749079
()
|
1109009000NRG25120420240006730
|
15/04/2024
|
MADHIBEN KAMAJI BHEGORA
|
1109009WL000155
|
MADHIBEN KAMAJI BHEGORA
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3253448028
|
|
MADHIBEN KAMAJI BHEG
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-002/800235
()
|
1109009000NRG25120420240006731
|
15/04/2024
|
KHANT BHIKHABHAI RAMANBHAI
|
1109009WL000155
|
KHANT BHIKHABHAI RAMANBHAI
|
00045
|
BARB0MALARV
|
1925
|
1925
|
Processed
|
24/04/2024
|
|
3253448011
|
|
Mr. BHIKHABHAI RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-010-002/800235
()
|
1109009000NRG25120420240006732
|
15/04/2024
|
KHANT SITABEN
|
1109009WL000155
|
KHANT SITABEN
|
00045
|
BARB0MALARV
|
1925
|
1925
|
Processed
|
24/04/2024
|
|
3253448020
|
|
SITABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-002/800240
()
|
1109009000NRG25120420240006733
|
15/04/2024
|
Dodhiyar Kanubhai Bhurabhai
|
1109009WL000155
|
Dodhiyar Kanubhai Bhurabhai
|
00045
|
BARB0MALARV
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253448023
|
|
KANUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-002/800240
()
|
1109009000NRG25120420240006734
|
15/04/2024
|
Dodhiyar savitaben Kanubhai
|
1109009WL000155
|
Dodhiyar savitaben Kanubhai
|
00045
|
BARB0MALARV
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3253448012
|
|
DODHIYAR SAVITABEN KANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MALPUR
|
GJ-09-009-010-002/800242
()
|
1109009000NRG25120420240006736
|
15/04/2024
|
Dodhiyar Kajalben Pratapbhai
|
1109009WL000155
|
Dodhiyar Kajalben Pratapbhai
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3253448021
|
|
KAJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-002/800242
()
|
1109009000NRG25120420240006735
|
15/04/2024
|
Dodhiyar Pratapbhai Bhurabhai
|
1109009WL000155
|
Dodhiyar Pratapbhai Bhurabhai
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3253448007
|
|
DODHIYAR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-010-002/800243
()
|
1109009000NRG25120420240006738
|
15/04/2024
|
Bhegora Radhaben Rameshj
|
1109009WL000155
|
Bhegora Radhaben Rameshj
|
00045
|
BARB0MALARV
|
612
|
612
|
Processed
|
24/04/2024
|
|
3253448015
|
|
BHAGORA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MALPUR
|
GJ-09-009-010-002/800243
()
|
1109009000NRG25120420240006737
|
15/04/2024
|
Bhegora Rameshji Jamanabhai
|
1109009WL000155
|
Bhegora Rameshji Jamanabhai
|
00045
|
BARB0MALARV
|
612
|
612
|
Processed
|
24/04/2024
|
|
3253448036
|
|
BHEGORA RAMESHJI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-010-002/800245
()
|
1109009000NRG25120420240006739
|
15/04/2024
|
JAJAMBEN LALAJI BHEGORA
|
1109009WL000155
|
JAJAMBEN LALAJI BHEGORA
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3253448016
|
|
Mrs. JAJAMBEN LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-010-002/800245
()
|
1109009000NRG25120420240006740
|
15/04/2024
|
RAKESHBHAI LALABHAI BHEGORA
|
1109009WL000155
|
RAKESHBHAI LALABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
24/04/2024
|
|
3253448022
|
|
RAKESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-010-002/800378
()
|
1109009000NRG25120420240006741
|
15/04/2024
|
Makvana Chanduji Nanaji
|
1109009WL000155
|
Makvana Chanduji Nanaji
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3253448018
|
|
CHANDUJI NANAJI MAKV
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-010-002/800378
()
|
1109009000NRG25120420240006742
|
15/04/2024
|
Makvana Surekhaben Prakashbhai
|
1109009WL000155
|
Makvana Surekhaben Prakashbhai
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
24/04/2024
|
|
3253448032
|
|
SUREKHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-010-002/800391
()
|
1109009000NRG25120420240006743
|
15/04/2024
|
PAGI CHAMPABEN LAXMANJI
|
1109009WL000155
|
PAGI CHAMPABEN LAXMANJI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
24/04/2024
|
|
3253448037
|
|
PAGI CHAMPABEN LAXMA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-010-002/800393
()
|
1109009000NRG25120420240006745
|
15/04/2024
|
MAKVANA GITABEN
|
1109009WL000155
|
MAKVANA GITABEN
|
00045
|
BARB0MALARV
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253448027
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-010-002/800393
()
|
1109009000NRG25120420240006744
|
15/04/2024
|
MAKVANA SUKHAJI Raghaji
|
1109009WL000155
|
MAKVANA SUKHAJI Raghaji
|
00045
|
BARB0MALARV
|
1281
|
1281
|
Processed
|
24/04/2024
|
|
3253448010
|
|
MAKVANA SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-010-002/800397
()
|
1109009000NRG25120420240006746
|
15/04/2024
|
Bhagora Somabhai Chandubhai
|
1109009WL000155
|
Bhagora Somabhai Chandubhai
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3253448014
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-010-002/800398
()
|
1109009000NRG25120420240006748
|
15/04/2024
|
KATARA BHURIBEN KALUBHA
|
1109009WL000155
|
KATARA BHURIBEN KALUBHA
|
00045
|
BARB0MALARV
|
1099
|
1099
|
Processed
|
24/04/2024
|
|
3253448030
|
|
KATARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-010-002/800398
()
|
1109009000NRG25120420240006747
|
15/04/2024
|
KATARA KALUBHAI DHULABHAI
|
1109009WL000155
|
KATARA KALUBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
1099
|
1099
|
Processed
|
24/04/2024
|
|
3253448024
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-010-002/800399
()
|
1109009000NRG25120420240006749
|
15/04/2024
|
KHANT SURYABEN DAHYABHAI
|
1109009WL000155
|
KHANT SURYABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
1267
|
1267
|
Processed
|
24/04/2024
|
|
3253448017
|
|
SURYABEN DAHYAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-010-002/800402
()
|
1109009000NRG25120420240006751
|
15/04/2024
|
BHEGORA SHANAJI JAMNAJI
|
1109009WL000155
|
BHEGORA SHANAJI JAMNAJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253448019
|
|
SHANAJI JAMNAJI BHEG
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-010-002/800402
()
|
1109009000NRG25120420240006750
|
15/04/2024
|
BHEGORA SHANTABEN JAMNAJI
|
1109009WL000155
|
BHEGORA SHANTABEN JAMNAJI
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3253448009
|
|
SHANTABEN JAMANAJI B
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-010-002/800404
()
|
1109009000NRG25120420240006752
|
15/04/2024
|
Tarar Shantaben Ramanbhai
|
1109009WL000155
|
Tarar Shantaben Ramanbhai
|
00045
|
BARB0MALARV
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3253448029
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-010-002/800427
()
|
1109009000NRG25120420240006755
|
15/04/2024
|
Makvana kapilaben sukhaji
|
1109009WL000155
|
Makvana kapilaben sukhaji
|
00045
|
BARB0MALARV
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
3253448038
|
|
MAKVANA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-010-002/800427
()
|
1109009000NRG25120420240006754
|
15/04/2024
|
MAKVANA SUKHAJI NANAJI
|
1109009WL000155
|
MAKVANA SUKHAJI NANAJI
|
00045
|
BARB0MALARV
|
1834
|
1834
|
Processed
|
24/04/2024
|
|
3253448013
|
|
MAKVANA SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALPUR
|
GJ-09-009-010-002/800428
()
|
1109009000NRG25120420240006757
|
15/04/2024
|
Sharmishthaben Ranjitbhai
|
1109009WL000155
|
Sharmishthaben Ranjitbhai
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3253448035
|
|
BHAGORA SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-010-002/800429
()
|
1109009000NRG25120420240006759
|
15/04/2024
|
Makvana Dahiben
|
1109009WL000155
|
Makvana Dahiben
|
00045
|
BARB0MALARV
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3253448031
|
|
MAKVANA DAHIBEN
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-010-002/800429
()
|
1109009000NRG25120420240006758
|
15/04/2024
|
Makvana Ranchhodbhai
|
1109009WL000155
|
Makvana Ranchhodbhai
|
00045
|
BARB0MALARV
|
1463
|
1463
|
Processed
|
24/04/2024
|
|
3253448006
|
|
MAKVANA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40956
|
40956
|
|
|
|
|
|
|
|
|
34
|
MALPUR
|
GJ-09-009-010-002/800428
()
|
1109009000NRG25120420240006756
|
15/04/2024
|
Ranjitbhai kanabhai bhagora
|
1109009WL000155
|
Ranjitbhai kanabhai bhagora
|
00502
|
BKDN0700000
|
1211
|
1211
|
Processed
|
24/04/2024
|
|
3253448039
|
|
BHEGORA RANJITKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1211
|
1211
|
|
|
|
|
|
|
|
|
35
|
MALPUR
|
GJ-09-009-010-002/800404
()
|
1109009000NRG25120420240006753
|
15/04/2024
|
Tarar Ramanbhai Bhemabhai
|
1109009WL000155
|
Tarar Ramanbhai Bhemabhai
|
00691
|
IPOS0000001
|
1316
|
1316
|
Processed
|
24/04/2024
|
|
3253448005
|
|
TARAR RAMANJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43483
|
43483
|
|
|
|
|
|
|
|