|
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-09-009-004-004/752433
()
|
1109009000NRG23040620220243948
|
04/06/2022
|
SHANTABEN PRATAPBHAI VANAJARA
|
1109009WL004803
|
SHANTABEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
08/06/2022
|
|
2124390675
|
|
SHANTABEN PRATAPBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752435
()
|
1109009000NRG23040620220243949
|
04/06/2022
|
DALAPATBHAI JAGABHAI VANAJARA
|
1109009WL004803
|
DALAPATBHAI JAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124390664
|
|
DALAPATBHAI JAGABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752466153
()
|
1109009000NRG23040620220243950
|
04/06/2022
|
PRATAPBHAI MASURBHAI KHANT
|
1109009WL004803
|
PRATAPBHAI MASURBHAI KHANT
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
08/06/2022
|
|
2124390669
|
|
PRATAPBHAI MASURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG23040620220243951
|
04/06/2022
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL004803
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
693
|
693
|
Processed
|
08/06/2022
|
|
2124390676
|
|
GITABEN BHUPATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG23040620220243952
|
04/06/2022
|
KANABHAI PUJABHAI KHANT
|
1109009WL004803
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124390659
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752466162
()
|
1109009000NRG23040620220243953
|
04/06/2022
|
VANJARA KANKUBEN SURESHBHAI
|
1109009WL004803
|
VANJARA KANKUBEN SURESHBHAI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
08/06/2022
|
|
2124390691
|
|
KANKUBEN SURESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752466166
()
|
1109009000NRG23040620220243956
|
04/06/2022
|
MANIBEN MANGUBHAI VANAJARA
|
1109009WL004803
|
MANIBEN MANGUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
08/06/2022
|
|
2124390672
|
|
MANIBEN MANGUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466167
()
|
1109009000NRG23040620220243957
|
04/06/2022
|
MUKESHBHAI SURESHBHAI VANAJARA
|
1109009WL004803
|
MUKESHBHAI SURESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
08/06/2022
|
|
2124390692
|
|
MUKESHBHAI SURESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG23040620220243958
|
04/06/2022
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL004803
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
08/06/2022
|
|
2124390653
|
|
NANIBEN NAVAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466175
()
|
1109009000NRG23040620220243960
|
04/06/2022
|
VANJARA SANGITABEN AMARABHAI
|
1109009WL004803
|
VANJARA SANGITABEN AMARABHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
08/06/2022
|
|
2124390687
|
|
SANGITABEN AMRABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466183
()
|
1109009000NRG23040620220243961
|
04/06/2022
|
BALAVANTBHAI NATHABHAI PAGI
|
1109009WL004803
|
BALAVANTBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
08/06/2022
|
|
2124390685
|
|
BALAVANTBHAI NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466185
()
|
1109009000NRG23040620220243963
|
04/06/2022
|
ABHESINGBHAI JIVABHAI KHANT
|
1109009WL004803
|
ABHESINGBHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
08/06/2022
|
|
2124390651
|
|
ABHESINGBHAI JIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466230
()
|
1109009000NRG23040620220243965
|
04/06/2022
|
PAGI DARIBEN PRABHATBHAI PAGI
|
1109009WL004803
|
PAGI DARIBEN PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
693
|
693
|
Processed
|
08/06/2022
|
|
2124390686
|
|
DARIYABEN PRABHATBHAI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466231
()
|
1109009000NRG23040620220243966
|
04/06/2022
|
KHANT RAMESHBHAI RANCHHODBHAI
|
1109009WL004803
|
KHANT RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
08/06/2022
|
|
2124390690
|
|
RAMESHBHAI RANCHHODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG23040620220243967
|
04/06/2022
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL004803
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
483
|
483
|
Processed
|
08/06/2022
|
|
2124390670
|
|
RADHABEN ARAVINDBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466252
()
|
1109009000NRG23040620220243968
|
04/06/2022
|
GULABBHAI PRABHATBHAI PAGI
|
1109009WL004803
|
GULABBHAI PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
08/06/2022
|
|
2124390655
|
|
PAGI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466253
()
|
1109009000NRG23040620220243970
|
04/06/2022
|
VANAJARA KOKILABEN MADHORBHAI
|
1109009WL004803
|
VANAJARA KOKILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
08/06/2022
|
|
2124390658
|
|
VANJARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG23040620220243972
|
04/06/2022
|
SHANABHAI VIRABHAI TALAR
|
1109009WL004803
|
SHANABHAI VIRABHAI TALAR
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124390682
|
|
MR TALAR SHANABHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG23040620220243973
|
04/06/2022
|
KHANT LADUBEN MANILAL
|
1109009WL004803
|
KHANT LADUBEN MANILAL
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
08/06/2022
|
|
2124390662
|
|
LADUBEN MANILAL KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG23040620220243974
|
04/06/2022
|
UDABHAI NATHABHAI PAGI
|
1109009WL004803
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
08/06/2022
|
|
2124390684
|
|
UDABHAI NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG23040620220244008
|
04/06/2022
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL004803
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/06/2022
|
|
2124390666
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG23040620220244009
|
04/06/2022
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL004803
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
08/06/2022
|
|
2124390665
|
|
BHURIBEN RAMANBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG23040620220244012
|
04/06/2022
|
HINABEN GULABBHAI VANAJARA
|
1109009WL004803
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
08/06/2022
|
|
2124390652
|
|
HINABEN GULABBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG23040620220244013
|
04/06/2022
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL004803
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
539
|
539
|
Processed
|
08/06/2022
|
|
2124390671
|
|
BHIKHIBEN KEVALBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG23040620220244014
|
04/06/2022
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL004803
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
08/06/2022
|
|
2124390654
|
|
SURTABEN VASTABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG23040620220244015
|
04/06/2022
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL004803
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
08/06/2022
|
|
2124390673
|
|
KALUBEN KALUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG23040620220244016
|
04/06/2022
|
BACHUBEN LALABHAI VANAJARA
|
1109009WL004803
|
BACHUBEN LALABHAI VANAJARA
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
08/06/2022
|
|
2124390667
|
|
BACHBEN LALABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG23040620220244017
|
04/06/2022
|
VANJARA GUMABEN GANPATBHAI
|
1109009WL004803
|
VANJARA GUMABEN GANPATBHAI
|
00045
|
BARB0MALARV
|
1106
|
1106
|
Processed
|
08/06/2022
|
|
2124390668
|
|
GUMABEN GANAPATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG23040620220244018
|
04/06/2022
|
SITABEN BHARATBHAI VANAJARA
|
1109009WL004803
|
SITABEN BHARATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
08/06/2022
|
|
2124390656
|
|
SITABEN BHARATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752488
()
|
1109009000NRG23040620220244019
|
04/06/2022
|
BABALIBEN BHAGABHAI VANAJARA
|
1109009WL004803
|
BABALIBEN BHAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
476
|
476
|
Processed
|
08/06/2022
|
|
2124390657
|
|
BABALIBEN BHAGABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/799501
()
|
1109009000NRG23040620220244021
|
04/06/2022
|
PAGI CHANDUBHAI VAKTABHAI
|
1109009WL004803
|
PAGI CHANDUBHAI VAKTABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
08/06/2022
|
|
2124390660
|
|
PAGI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/800107
()
|
1109009000NRG23040620220244022
|
04/06/2022
|
CHATURBHAI VAKTABHAI PAGI
|
1109009WL004803
|
CHATURBHAI VAKTABHAI PAGI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
08/06/2022
|
|
2124390681
|
|
CHATURBHAI VAKTABHAI PAGI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG23040620220244023
|
04/06/2022
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL004803
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
08/06/2022
|
|
2124390649
|
|
SONIYABEN RAMESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/90209
()
|
1109009000NRG23040620220244024
|
04/06/2022
|
BHEMABHAI PUJABHAI KHANT
|
1109009WL004803
|
BHEMABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
08/06/2022
|
|
2124390678
|
|
BHEMABHAI PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG23040620220244027
|
04/06/2022
|
JESHABHAI SOMABHAI KHANT
|
1109009WL004803
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
644
|
644
|
Processed
|
08/06/2022
|
|
2124390663
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/90335
()
|
1109009000NRG23040620220244028
|
04/06/2022
|
KANTIBHAI BHATHIBHAI KHANT
|
1109009WL004803
|
KANTIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
637
|
637
|
Processed
|
08/06/2022
|
|
2124390688
|
|
MR KANTIBHAI BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/90339
()
|
1109009000NRG23040620220244030
|
04/06/2022
|
LALABHAI NATHABHAI PAGI
|
1109009WL004803
|
LALABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
644
|
644
|
Processed
|
08/06/2022
|
|
2124390689
|
|
LALABHAI NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/90341
()
|
1109009000NRG23040620220244033
|
04/06/2022
|
KHANT KHATUBHAI BHATHIBHAI
|
1109009WL004803
|
KHANT KHATUBHAI BHATHIBHAI
|
00045
|
BARB0MALARV
|
1422
|
1422
|
Processed
|
08/06/2022
|
|
2124390661
|
|
KHATUBHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/90345
()
|
1109009000NRG23040620220244034
|
04/06/2022
|
REVABEN RAMANBHAI PAGI
|
1109009WL004803
|
REVABEN RAMANBHAI PAGI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
08/06/2022
|
|
2124390683
|
|
REVABEN RAMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/90352
()
|
1109009000NRG23040620220244035
|
04/06/2022
|
KARANBHAI PRABHATBHAI PAGI
|
1109009WL004803
|
KARANBHAI PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
406
|
406
|
Processed
|
08/06/2022
|
|
2124390677
|
|
MR KARANBHAI PRABHATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/90369
()
|
1109009000NRG23040620220244037
|
04/06/2022
|
KHANT DUDHABHAI SOMABHAI
|
1109009WL004803
|
KHANT DUDHABHAI SOMABHAI
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
08/06/2022
|
|
2124390693
|
|
KHANT DUDHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/90372
()
|
1109009000NRG23040620220244038
|
04/06/2022
|
LAXMANBHAI SURAMABHAI KHANT
|
1109009WL004803
|
LAXMANBHAI SURAMABHAI KHANT
|
00045
|
BARB0MALARV
|
651
|
651
|
Processed
|
08/06/2022
|
|
2124390674
|
|
LAXMANBHAI SURAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG23040620220244040
|
04/06/2022
|
MASHIBEN PUJABHAI
|
1109009WL004803
|
MASHIBEN PUJABHAI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
08/06/2022
|
|
2124390679
|
|
MASHIBEN PUJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG23040620220244039
|
04/06/2022
|
PUJABHAI JIVABHAI KHANT
|
1109009WL004803
|
PUJABHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
702
|
702
|
Processed
|
08/06/2022
|
|
2124390680
|
|
PUNJABHAI JIVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36359
|
36359
|
|
|
|
|
|
|
|
|
45
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG23040620220244036
|
04/06/2022
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL004803
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
903
|
903
|
Processed
|
08/06/2022
|
|
2124390650
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
46
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG23040620220244026
|
04/06/2022
|
RAMANBHAI PUJABHAI KHANT
|
1109009WL004803
|
RAMANBHAI PUJABHAI KHANT
|
00502
|
BKDN0700000
|
651
|
651
|
Processed
|
08/06/2022
|
|
2124390694
|
|
KHANT RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
651
|
651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37913
|
37913
|
|
|
|
|
|
|
|