|
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-09-009-029-002/2009005653
()
|
1109009000NRG23010620220200447
|
04/06/2022
|
BAMANIYA KARANSINH KISHORSINH
|
1109009WL004183
|
BAMANIYA KARANSINH KISHORSINH
|
00045
|
BARB0KOYDAM
|
1015
|
1015
|
Processed
|
08/06/2022
|
|
2123592745
|
|
BAMANIYAKARANSINHKISHORSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900380
()
|
1109009000NRG23010620220200414
|
04/06/2022
|
NAYAK SOMAJI SHANAJI
|
1109009WL004183
|
NAYAK SOMAJI SHANAJI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2123592751
|
|
NAYAKSOMAJISHANAJI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005247
()
|
1109009000NRG23010620220200431
|
04/06/2022
|
BAMANIYA CHUFARAJI GALAJI
|
1109009WL004183
|
BAMANIYA CHUFARAJI GALAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
08/06/2022
|
|
2123592750
|
|
BAMANIYACHUFARAJIGALAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005247
()
|
1109009000NRG23010620220200432
|
04/06/2022
|
BAMANIYA PUNAMBEN CHUFARABHAI
|
1109009WL004183
|
BAMANIYA PUNAMBEN CHUFARABHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2123592746
|
|
BAMANIYAPUNAMBENCHUFARABHAI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005250
()
|
1109009000NRG23010620220200433
|
04/06/2022
|
BAMANIYA LAILASBEN BHARAJ
|
1109009WL004183
|
BAMANIYA LAILASBEN BHARAJ
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2123592747
|
|
BAMANIYALAILASBENBHARAJ
|
()
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005261
()
|
1109009000NRG23010620220200435
|
04/06/2022
|
NAYAK SHARADABEN ARJANJ
|
1109009WL004183
|
NAYAK SHARADABEN ARJANJ
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
08/06/2022
|
|
2123592756
|
|
NAYAKSHARADABENARJANJ
|
()
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005289
()
|
1109009000NRG23010620220200436
|
04/06/2022
|
KHANT LALAJI GOPALJI
|
1109009WL004183
|
KHANT LALAJI GOPALJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
08/06/2022
|
|
2123592749
|
|
KHANTLALAJIGOPALJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005403
()
|
1109009000NRG23010620220200442
|
04/06/2022
|
RAVAL PANKAJBHAI MANUBHAI
|
1109009WL004183
|
RAVAL PANKAJBHAI MANUBHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
08/06/2022
|
|
2123592754
|
|
RAVALPANKAJBHAIMANUBHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-029-002/200900557
()
|
1109009000NRG23010620220200444
|
04/06/2022
|
Bamniya Shantaben Dalapatji
|
1109009WL004183
|
Bamniya Shantaben Dalapatji
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
08/06/2022
|
|
2123592744
|
|
BamniyaShantabenDalapatji
|
()
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005598
()
|
1109009000NRG23010620220200445
|
04/06/2022
|
NAYAK BHALAJI RAMANJI
|
1109009WL004183
|
NAYAK BHALAJI RAMANJI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
08/06/2022
|
|
2123592753
|
|
NAYAKBHALAJIRAMANJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005749
()
|
1109009000NRG23010620220200448
|
04/06/2022
|
TALAR KANKUBEN JAGDISHBHAI
|
1109009WL004183
|
TALAR KANKUBEN JAGDISHBHAI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
08/06/2022
|
|
2123592752
|
|
TALARKANKUBENJAGDISHBHAI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005779
()
|
1109009000NRG23010620220200449
|
04/06/2022
|
NAYKA RAKESHBHAI KANTIBHAI
|
1109009WL004183
|
NAYKA RAKESHBHAI KANTIBHAI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
08/06/2022
|
|
2123592757
|
|
NAYKARAKESHBHAIKANTIBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005780
()
|
1109009000NRG23010620220200450
|
04/06/2022
|
NAYKA DEVABHAI BHEMABHAI
|
1109009WL004183
|
NAYKA DEVABHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
08/06/2022
|
|
2123592759
|
|
NAYKADEVABHAIBHEMABHAI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005781
()
|
1109009000NRG23010620220200451
|
04/06/2022
|
NAYAK JENABHAI MAGANBHAI
|
1109009WL004183
|
NAYAK JENABHAI MAGANBHAI
|
00045
|
BARB0MALARV
|
895
|
895
|
Rejected
|
09/06/2022
|
|
N062200584940
|
A/c Blocked or Frozen
|
|
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG23010620220200452
|
04/06/2022
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL004183
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
08/06/2022
|
|
2123592758
|
|
NAYAKBHATHIBHAINARBHEBHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800122
()
|
1109009000NRG23010620220200458
|
04/06/2022
|
NAYAK BALAVANTBHAI SHANAJI
|
1109009WL004183
|
NAYAK BALAVANTBHAI SHANAJI
|
00045
|
BARB0MALARV
|
1071
|
1071
|
Processed
|
08/06/2022
|
|
2123592748
|
|
NAYAKBALAVANTBHAISHANAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14255
|
14255
|
|
|
|
|
|
|
|
|
17
|
MALPUR
|
GJ-09-009-029-002/200900420
()
|
1109009000NRG23010620220200421
|
04/06/2022
|
Bamniya Jashiben Arjanji
|
1109009WL004183
|
Bamniya Jashiben Arjanji
|
00415
|
SBIN0007022
|
995
|
995
|
Processed
|
09/06/2022
|
|
2123592760
|
|
MRS BAMNIYA JASHIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16265
|
16265
|
|
|
|
|
|
|
|