|
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-09-009-020-001/798593
()
|
1109009000NRG23040620220236914
|
04/06/2022
|
Bariya Jayeshbhai Bhalabhai
|
1109009WL004716
|
Bariya Jayeshbhai Bhalabhai
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
08/06/2022
|
|
2124477505
|
|
BariyaJayeshbhaiBhalabhai
|
()
|
|
2
|
MALPUR
|
GJ-09-009-020-001/798593
()
|
1109009000NRG23040620220236915
|
04/06/2022
|
Bariya Sitaben Jayeshbhai
|
1109009WL004716
|
Bariya Sitaben Jayeshbhai
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
08/06/2022
|
|
2124477508
|
|
BariyaSitabenJayeshbhai
|
()
|
|
3
|
MALPUR
|
GJ-09-009-020-001/798594
()
|
1109009000NRG23040620220236916
|
04/06/2022
|
BARIYA SHANAJI MOTIJI
|
1109009WL004716
|
BARIYA SHANAJI MOTIJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
08/06/2022
|
|
2124477485
|
|
BARIYASHANAJIMOTIJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-020-001/798594
()
|
1109009000NRG23040620220236917
|
04/06/2022
|
SAVITABEN
|
1109009WL004716
|
SAVITABEN
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
08/06/2022
|
|
2124477492
|
|
SAVITABEN
|
()
|
|
5
|
MALPUR
|
GJ-09-009-020-001/798595
()
|
1109009000NRG23040620220236918
|
04/06/2022
|
KHANT SHARDABEN UDAJI
|
1109009WL004716
|
KHANT SHARDABEN UDAJI
|
00045
|
BARB0MALARV
|
553
|
553
|
Processed
|
08/06/2022
|
|
2124477504
|
|
KHANTSHARDABENUDAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-020-001/798598
()
|
1109009000NRG23040620220236919
|
04/06/2022
|
Amratbhai Mulabhai Bariya
|
1109009WL004716
|
Amratbhai Mulabhai Bariya
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
08/06/2022
|
|
2124477500
|
|
AmratbhaiMulabhaiBariya
|
()
|
|
7
|
MALPUR
|
GJ-09-009-020-001/798598
()
|
1109009000NRG23040620220236920
|
04/06/2022
|
Hansaben Amratbhai Bariya
|
1109009WL004716
|
Hansaben Amratbhai Bariya
|
00045
|
BARB0MALARV
|
721
|
721
|
Processed
|
08/06/2022
|
|
2124477502
|
|
HansabenAmratbhaiBariya
|
()
|
|
8
|
MALPUR
|
GJ-09-009-020-001/800162
()
|
1109009000NRG23040620220236921
|
04/06/2022
|
Bariya Ramilaben Bhalaji
|
1109009WL004716
|
Bariya Ramilaben Bhalaji
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
08/06/2022
|
|
2124477498
|
|
BariyaRamilabenBhalaji
|
()
|
|
9
|
MALPUR
|
GJ-09-009-020-001/800165
()
|
1109009000NRG23040620220236923
|
04/06/2022
|
BARIYA GALAJI MAGANJI
|
1109009WL004716
|
BARIYA GALAJI MAGANJI
|
00045
|
BARB0MALARV
|
540
|
540
|
Processed
|
08/06/2022
|
|
2124477486
|
|
BARIYAGALAJIMAGANJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-020-001/800166
()
|
1109009000NRG23040620220236926
|
04/06/2022
|
Bariya Bhuriben
|
1109009WL004716
|
Bariya Bhuriben
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124477495
|
|
BariyaBhuriben
|
()
|
|
11
|
MALPUR
|
GJ-09-009-020-001/800166
()
|
1109009000NRG23040620220236925
|
04/06/2022
|
Bariya Jethaji Navaji
|
1109009WL004716
|
Bariya Jethaji Navaji
|
00045
|
BARB0MALARV
|
427
|
427
|
Processed
|
08/06/2022
|
|
2124477496
|
|
BariyaJethajiNavaji
|
()
|
|
12
|
MALPUR
|
GJ-09-009-020-001/800170
()
|
1109009000NRG23040620220236927
|
04/06/2022
|
MAGANJI
|
1109009WL004716
|
MAGANJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
08/06/2022
|
|
2124477507
|
|
MAGANJI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-020-001/800172
()
|
1109009000NRG23040620220236929
|
04/06/2022
|
Bariya Naniben Hariji
|
1109009WL004716
|
Bariya Naniben Hariji
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
08/06/2022
|
|
2124477489
|
|
BariyaNanibenHariji
|
()
|
|
14
|
MALPUR
|
GJ-09-009-020-001/800173
()
|
1109009000NRG23040620220236931
|
04/06/2022
|
Bariya Laduben Kohyabhai
|
1109009WL004716
|
Bariya Laduben Kohyabhai
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
08/06/2022
|
|
2124477499
|
|
BariyaLadubenKohyabhai
|
()
|
|
15
|
MALPUR
|
GJ-09-009-020-001/800176
()
|
1109009000NRG23040620220236932
|
04/06/2022
|
Bariya Somabhai JETHABHAI
|
1109009WL004716
|
Bariya Somabhai JETHABHAI
|
00045
|
BARB0MALARV
|
413
|
413
|
Processed
|
08/06/2022
|
|
2124477484
|
|
BariyaSomabhaiJETHABHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-020-001/800176
()
|
1109009000NRG23040620220236933
|
04/06/2022
|
Lilaben
|
1109009WL004716
|
Lilaben
|
00045
|
BARB0MALARV
|
413
|
413
|
Processed
|
08/06/2022
|
|
2124477501
|
|
Lilaben
|
()
|
|
17
|
MALPUR
|
GJ-09-009-020-001/800179
()
|
1109009000NRG23040620220236934
|
04/06/2022
|
Bariya Bhalabhai dhirabhai
|
1109009WL004716
|
Bariya Bhalabhai dhirabhai
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124477487
|
|
BariyaBhalabhaidhirabhai
|
()
|
|
18
|
MALPUR
|
GJ-09-009-020-001/800179
()
|
1109009000NRG23040620220236935
|
04/06/2022
|
Shardaben Bhalaji Bariya
|
1109009WL004716
|
Shardaben Bhalaji Bariya
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
08/06/2022
|
|
2124477497
|
|
ShardabenBhalajiBariya
|
()
|
|
19
|
MALPUR
|
GJ-09-009-020-001/800191
()
|
1109009000NRG23040620220236936
|
04/06/2022
|
Bariya MulaBhai Bhemabhai
|
1109009WL004716
|
Bariya MulaBhai Bhemabhai
|
00045
|
BARB0MALARV
|
742
|
742
|
Processed
|
08/06/2022
|
|
2124477493
|
|
BariyaMulaBhaiBhemabhai
|
()
|
|
20
|
MALPUR
|
GJ-09-009-020-001/800191
()
|
1109009000NRG23040620220236937
|
04/06/2022
|
Bariya Somiben Mulabhai
|
1109009WL004716
|
Bariya Somiben Mulabhai
|
00045
|
BARB0MALARV
|
742
|
742
|
Processed
|
08/06/2022
|
|
2124477494
|
|
BariyaSomibenMulabhai
|
()
|
|
21
|
MALPUR
|
GJ-09-009-020-001/800244
()
|
1109009000NRG23040620220236938
|
04/06/2022
|
SUKHIBEN
|
1109009WL004716
|
SUKHIBEN
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
08/06/2022
|
|
2124477503
|
|
SUKHIBEN
|
()
|
|
22
|
MALPUR
|
GJ-09-009-020-001/800253
()
|
1109009000NRG23040620220236939
|
04/06/2022
|
BARIYA MANISHBHAI BHALABHAI
|
1109009WL004716
|
BARIYA MANISHBHAI BHALABHAI
|
00045
|
BARB0MALARV
|
1666
|
1666
|
Processed
|
08/06/2022
|
|
2124477491
|
|
BARIYAMANISHBHAIBHALABHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-020-001/800255
()
|
1109009000NRG23040620220236940
|
04/06/2022
|
BARIYA GOVINDJI SHANAJI
|
1109009WL004716
|
BARIYA GOVINDJI SHANAJI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
08/06/2022
|
|
2124477506
|
|
BARIYAGOVINDJISHANAJI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-020-001/800255
()
|
1109009000NRG23040620220236941
|
04/06/2022
|
BARIYA KALIBEN GOVINDJI
|
1109009WL004716
|
BARIYA KALIBEN GOVINDJI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
08/06/2022
|
|
2124477490
|
|
BARIYAKALIBENGOVINDJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-020-002/800264
()
|
1109009000NRG23040620220236943
|
04/06/2022
|
BARIYA BHAVNABEN PRAVINBHAI
|
1109009WL004716
|
BARIYA BHAVNABEN PRAVINBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
08/06/2022
|
|
2124477488
|
|
BARIYABHAVNABENPRAVINBHAI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-020-002/800264
()
|
1109009000NRG23040620220236942
|
04/06/2022
|
BARIYA PRAVINBHAI SANABHAI
|
1109009WL004716
|
BARIYA PRAVINBHAI SANABHAI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
08/06/2022
|
|
2124477509
|
|
BARIYAPRAVINBHAISANABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20175
|
20175
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-020-001/760476
()
|
1109009000NRG23040620220236913
|
04/06/2022
|
KHANT NANDABEN KALUBHAI
|
1109009WL004716
|
KHANT NANDABEN KALUBHAI
|
00415
|
SBIN0007022
|
510
|
510
|
Processed
|
08/06/2022
|
|
2124477510
|
|
MRS NANDABEN KALUBHAI KHANT
|
()
|
|
28
|
MALPUR
|
GJ-09-009-020-001/800165
()
|
1109009000NRG23040620220236924
|
04/06/2022
|
BARIYA RADHABEN GALAJI
|
1109009WL004716
|
BARIYA RADHABEN GALAJI
|
00415
|
SBIN0007022
|
540
|
540
|
Processed
|
08/06/2022
|
|
2124477511
|
|
MRS RADHABEN GALABHAI BARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21225
|
21225
|
|
|
|
|
|
|
|