|
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
()
|
1109009000NRG25200520240212544
|
20/05/2024
|
KHANT JASAVANTJI PRATAPJI
|
1109009WL003578
|
KHANT JASAVANTJI PRATAPJI
|
00045
|
BARB0DEBHAR
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341271
|
|
Mr. JASVANTBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/800114
()
|
1109009000NRG25200520240212568
|
20/05/2024
|
RAMESHJI
|
1109009WL003578
|
RAMESHJI
|
00045
|
BARB0DEBHAR
|
474
|
474
|
Processed
|
22/05/2024
|
|
4211341298
|
|
BAMANIYA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG25200520240212532
|
20/05/2024
|
PAGI MINABEN MANAJI
|
1109009WL003578
|
PAGI MINABEN MANAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4211341266
|
|
PAGI MINABEN MANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900429
()
|
1109009000NRG25200520240212533
|
20/05/2024
|
BARIYA HIRABEN
|
1109009WL003578
|
BARIYA HIRABEN
|
00045
|
BARB0MALARV
|
375
|
375
|
Processed
|
22/05/2024
|
|
4211341290
|
|
BARIYA HIRABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900429
()
|
1109009000NRG25200520240212534
|
20/05/2024
|
Bariya Vikrambhai Abhaji
|
1109009WL003578
|
Bariya Vikrambhai Abhaji
|
00045
|
BARB0MALARV
|
342
|
342
|
Processed
|
22/05/2024
|
|
4211341310
|
|
VIKRAMBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005224
()
|
1109009000NRG25200520240212535
|
20/05/2024
|
PAGI NANIBEN FATAJI
|
1109009WL003578
|
PAGI NANIBEN FATAJI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
22/05/2024
|
|
4211341292
|
|
PAGI NANIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005234
()
|
1109009000NRG25200520240212536
|
20/05/2024
|
BAMANIYA BHURIBEN JASVANTJI
|
1109009WL003578
|
BAMANIYA BHURIBEN JASVANTJI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211341264
|
|
BHURIBEN JASHVANTBHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005235
()
|
1109009000NRG25200520240212537
|
20/05/2024
|
BAMNIYA AMBABEN GAMIRJI
|
1109009WL003578
|
BAMNIYA AMBABEN GAMIRJI
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
22/05/2024
|
|
4211341305
|
|
BAMNIYA AMBABEN
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005239
()
|
1109009000NRG25200520240212538
|
20/05/2024
|
BAMANIYA KANTABEN LALAJI
|
1109009WL003578
|
BAMANIYA KANTABEN LALAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4211341284
|
|
KANTABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005241
()
|
1109009000NRG25200520240212539
|
20/05/2024
|
BAMANIYA SAVITABEN JAYNTIJI
|
1109009WL003578
|
BAMANIYA SAVITABEN JAYNTIJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
22/05/2024
|
|
4211341281
|
|
SAVITABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005243
()
|
1109009000NRG25200520240212540
|
20/05/2024
|
BAMANIYA VIKRAMJI ABHAJI
|
1109009WL003578
|
BAMANIYA VIKRAMJI ABHAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211341302
|
|
VIKRAMBHAI ABHAJI BA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005245
()
|
1109009000NRG25200520240212541
|
20/05/2024
|
BAMANIYA RAMANJI ABHAJI
|
1109009WL003578
|
BAMANIYA RAMANJI ABHAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4211341304
|
|
RAMANBHAI ABHABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005248
()
|
1109009000NRG25200520240212542
|
20/05/2024
|
BAMANIYA MANCHHIBEN AMARAJI
|
1109009WL003578
|
BAMANIYA MANCHHIBEN AMARAJI
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
22/05/2024
|
|
4211341282
|
|
BAMANIYA MANCHHIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005284
()
|
1109009000NRG25200520240212543
|
20/05/2024
|
BAMANIYA JASVANT GAMIRJI
|
1109009WL003578
|
BAMANIYA JASVANT GAMIRJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
22/05/2024
|
|
4211341265
|
|
BAMANIYA JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005361
()
|
1109009000NRG25200520240212545
|
20/05/2024
|
PAGI BHURIBEN AJAMELJI
|
1109009WL003578
|
PAGI BHURIBEN AJAMELJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4211341278
|
|
AJMALJI HIRAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005361
()
|
1109009000NRG25200520240212546
|
20/05/2024
|
PAGI SANJAYBHAI AJAMELBHAI
|
1109009WL003578
|
PAGI SANJAYBHAI AJAMELBHAI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4211341289
|
|
MR SANJAYKUMAR AJMELBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005411
()
|
1109009000NRG25200520240212547
|
20/05/2024
|
BAMNIYA DHARMENDRAJI RAMANJI
|
1109009WL003578
|
BAMNIYA DHARMENDRAJI RAMANJI
|
00045
|
BARB0MALARV
|
498
|
498
|
Processed
|
22/05/2024
|
|
4211341267
|
|
DHARMENDRA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005471
()
|
1109009000NRG25200520240212548
|
20/05/2024
|
BAMANIYA LILABEN RAMESHBHAI
|
1109009WL003578
|
BAMANIYA LILABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4211341275
|
|
BAMANIYA LILABEN RAM
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005471
()
|
1109009000NRG25200520240212549
|
20/05/2024
|
BAMANIYA SHUBHASHBHAI RAMESHBBBHAI
|
1109009WL003578
|
BAMANIYA SHUBHASHBHAI RAMESHBBBHAI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
22/05/2024
|
|
4211341295
|
|
BAMANIYA SUBHASHKUMA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005477
()
|
1109009000NRG25200520240212551
|
20/05/2024
|
PAGI JIGARKUMAR AJMELJI
|
1109009WL003578
|
PAGI JIGARKUMAR AJMELJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341270
|
|
PAGI JIGARKUMAR AJMELBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/200900555
()
|
1109009000NRG25200520240212552
|
20/05/2024
|
PAGI divaben LALAJI
|
1109009WL003578
|
PAGI divaben LALAJI
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
22/05/2024
|
|
4211341285
|
|
DIVABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005578
()
|
1109009000NRG25200520240212553
|
20/05/2024
|
Bamniya Radhaben
|
1109009WL003578
|
Bamniya Radhaben
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211341286
|
|
BAMANIYA RADHABEN RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005579
()
|
1109009000NRG25200520240212554
|
20/05/2024
|
PAGI SHUBHASHBHAI SHANABHAI
|
1109009WL003578
|
PAGI SHUBHASHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
22/05/2024
|
|
4211341277
|
|
SUBHASHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005584
()
|
1109009000NRG25200520240212555
|
20/05/2024
|
BAMANIYA KIRANBHAI RAMESHBHAI
|
1109009WL003578
|
BAMANIYA KIRANBHAI RAMESHBHAI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4211341306
|
|
KIRANBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005760
()
|
1109009000NRG25200520240212556
|
20/05/2024
|
PAGI CHANDABEN UDAJI
|
1109009WL003578
|
PAGI CHANDABEN UDAJI
|
00045
|
BARB0MALARV
|
404
|
404
|
Processed
|
22/05/2024
|
|
4211341288
|
|
PAGI CHANDABEN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005791
()
|
1109009000NRG25200520240212558
|
20/05/2024
|
PAGI MUKESHBHAI BHALABHAI
|
1109009WL003578
|
PAGI MUKESHBHAI BHALABHAI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211341291
|
|
PAGI MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005791
()
|
1109009000NRG25200520240212559
|
20/05/2024
|
PAGI SHANTABEN MUKESHBHAI
|
1109009WL003578
|
PAGI SHANTABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
22/05/2024
|
|
4211341309
|
|
SHANTABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005792
()
|
1109009000NRG25200520240212560
|
20/05/2024
|
BAMANIYA VINABEN SANJAYBHAI
|
1109009WL003578
|
BAMANIYA VINABEN SANJAYBHAI
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
22/05/2024
|
|
4211341296
|
|
BAMANIYA VINABEN
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/2009005793
()
|
1109009000NRG25200520240212561
|
20/05/2024
|
PAGI RADHABEN ALPESHBHAI
|
1109009WL003578
|
PAGI RADHABEN ALPESHBHAI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211341293
|
|
PAGI RADHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/2009005795
()
|
1109009000NRG25200520240212562
|
20/05/2024
|
BAMANIYA DHARMENDRABHAI JAVANBHAI
|
1109009WL003578
|
BAMANIYA DHARMENDRABHAI JAVANBHAI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341294
|
|
BAMANIYA DHARMENDRA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/8000668
()
|
1109009000NRG25200520240212564
|
20/05/2024
|
TALAR CHUFARAJI GALAJI
|
1109009WL003578
|
TALAR CHUFARAJI GALAJI
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
22/05/2024
|
|
4211341272
|
|
SHUFRABHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800103
()
|
1109009000NRG25200520240212565
|
20/05/2024
|
SOMIBEN
|
1109009WL003578
|
SOMIBEN
|
00045
|
BARB0MALARV
|
428
|
428
|
Processed
|
22/05/2024
|
|
4211341308
|
|
Bamniya Somiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800106
()
|
1109009000NRG25200520240212566
|
20/05/2024
|
BAMANIYA ABHAJI NAVAJI
|
1109009WL003578
|
BAMANIYA ABHAJI NAVAJI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
22/05/2024
|
|
4211341301
|
|
ABHAJI NAVAJI BAMNIY
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/800112
()
|
1109009000NRG25200520240212567
|
20/05/2024
|
Bam iya Maheshbhai Balaji
|
1109009WL003578
|
Bam iya Maheshbhai Balaji
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
22/05/2024
|
|
4211341303
|
|
BAMNIYA MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/800114
()
|
1109009000NRG25200520240212569
|
20/05/2024
|
Bariya Bharatbhai Amarabhai
|
1109009WL003578
|
Bariya Bharatbhai Amarabhai
|
00045
|
BARB0MALARV
|
498
|
498
|
Processed
|
22/05/2024
|
|
4211341279
|
|
BHARATBHAI AMARABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/800120
()
|
1109009000NRG25200520240212570
|
20/05/2024
|
BAMANIYA MANAJI BHURAJI
|
1109009WL003578
|
BAMANIYA MANAJI BHURAJI
|
00045
|
BARB0MALARV
|
445
|
445
|
Processed
|
22/05/2024
|
|
4211341273
|
|
MANAJI BHURAJI BAMNI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/800126
()
|
1109009000NRG25200520240212571
|
20/05/2024
|
PAGI BHARATJI SHANAJI
|
1109009WL003578
|
PAGI BHARATJI SHANAJI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
22/05/2024
|
|
4211341280
|
|
BHARATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800134
()
|
1109009000NRG25200520240212572
|
20/05/2024
|
NANIBEN
|
1109009WL003578
|
NANIBEN
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341268
|
|
NANIBEN MALBHAI PAGI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/800156
()
|
1109009000NRG25200520240212573
|
20/05/2024
|
BAMANIYA SHIVAJI PUJAJI
|
1109009WL003578
|
BAMANIYA SHIVAJI PUJAJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341276
|
|
BAMANIYA SHIVAJI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/800157
()
|
1109009000NRG25200520240212574
|
20/05/2024
|
BAMANIYA PRATAPJI PUJAJI
|
1109009WL003578
|
BAMANIYA PRATAPJI PUJAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
22/05/2024
|
|
4211341274
|
|
PRABHATBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/800178
()
|
1109009000NRG25200520240212575
|
20/05/2024
|
PAGI DHULAJI LAXMANJI
|
1109009WL003578
|
PAGI DHULAJI LAXMANJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341307
|
|
DHULAJI LAXMANJI PA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/800185
()
|
1109009000NRG25200520240212576
|
20/05/2024
|
MANGUBEN
|
1109009WL003578
|
MANGUBEN
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
22/05/2024
|
|
4211341283
|
|
MANGUBEN BHALAJI B
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/800186
()
|
1109009000NRG25200520240212577
|
20/05/2024
|
KHANT ANDARJI MALAJI
|
1109009WL003578
|
KHANT ANDARJI MALAJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341269
|
|
ANDARBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-029-002/800189
()
|
1109009000NRG25200520240212578
|
20/05/2024
|
HIRIBEN
|
1109009WL003578
|
HIRIBEN
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
22/05/2024
|
|
4211341287
|
|
BAMANIYA HIRIBEN
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-029-002/800655
()
|
1109009000NRG25200520240212579
|
20/05/2024
|
BARIYA VIRAJI AJMELJI
|
1109009WL003578
|
BARIYA VIRAJI AJMELJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
22/05/2024
|
|
4211341311
|
|
VIRABHAI AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16958
|
16958
|
|
|
|
|
|
|
|
|
46
|
MALPUR
|
GJ-09-009-029-002/2009005761
()
|
1109009000NRG25200520240212557
|
20/05/2024
|
BAMANIYA JAYKUMAR JAYANTIBHAI
|
1109009WL003578
|
BAMANIYA JAYKUMAR JAYANTIBHAI
|
00415
|
SBIN0007022
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211341300
|
|
BAMANIYA JAYKUMAR JA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-029-002/2009005808
()
|
1109009000NRG25200520240212563
|
20/05/2024
|
Bamniya Rajeshvariben Jayantibhai
|
1109009WL003578
|
Bamniya Rajeshvariben Jayantibhai
|
00415
|
SBIN0007022
|
450
|
450
|
Processed
|
22/05/2024
|
|
4211341299
|
|
MISS RAJESHVARIBEN JAYANTIBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
48
|
MALPUR
|
GJ-09-009-029-002/2009005472
()
|
1109009000NRG25200520240212550
|
20/05/2024
|
PAGI SHANABHAI DHIRABHAI
|
1109009WL003578
|
PAGI SHANABHAI DHIRABHAI
|
00691
|
IPOS0000001
|
444
|
444
|
Processed
|
22/05/2024
|
|
4211341297
|
|
PAGI KHUMAJI SHANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18962
|
18962
|
|
|
|
|
|
|
|