|
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-09-009-029-002/2009005233
()
|
1109009000NRG23040120230540083
|
05/01/2023
|
NAYAK BHEMAJI SOMAJI
|
1109009WL016624
|
NAYAK BHEMAJI SOMAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
12/01/2023
|
|
7854972065
|
|
BEMABHAI SOMABHAI NAYKDA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG23040120230540084
|
05/01/2023
|
BAMANIYA LALAJI VAGAJI
|
1109009WL016624
|
BAMANIYA LALAJI VAGAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/01/2023
|
|
7854972064
|
|
BAMANIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005261
()
|
1109009000NRG23040120230540085
|
05/01/2023
|
NAYAK SHARADABEN ARJANJ
|
1109009WL016624
|
NAYAK SHARADABEN ARJANJ
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
12/01/2023
|
|
7854972069
|
|
NAYAKA SHARADABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005468
()
|
1109009000NRG23040120230540086
|
05/01/2023
|
BAMANIYA VIJAYSINH KARANSINH
|
1109009WL016624
|
BAMANIYA VIJAYSINH KARANSINH
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
12/01/2023
|
|
7854972066
|
|
BAMANIYA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005598
()
|
1109009000NRG23040120230540087
|
05/01/2023
|
NAYAK BHALAJI RAMANJI
|
1109009WL016624
|
NAYAK BHALAJI RAMANJI
|
00045
|
BARB0MALARV
|
1158
|
1158
|
Processed
|
12/01/2023
|
|
7854972067
|
|
BHALABHAI RAMANBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005779
()
|
1109009000NRG23040120230540091
|
05/01/2023
|
NAYKA RAKESHBHAI KANTIBHAI
|
1109009WL016624
|
NAYKA RAKESHBHAI KANTIBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/01/2023
|
|
7854972070
|
|
NAYAKA RAKESHBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005780
()
|
1109009000NRG23040120230540092
|
05/01/2023
|
NAYKA DEVABHAI BHEMABHAI
|
1109009WL016624
|
NAYKA DEVABHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/01/2023
|
|
7854972072
|
|
Nayka Devabhai
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005781
()
|
1109009000NRG23040120230540093
|
05/01/2023
|
NAYAK MUNIBEN JENABHAI
|
1109009WL016624
|
NAYAK MUNIBEN JENABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
12/01/2023
|
|
7854972068
|
|
MUNIBENJENABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG23040120230540094
|
05/01/2023
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL016624
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
12/01/2023
|
|
7854972071
|
|
Nayka Bhathibhai
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG23040120230540095
|
05/01/2023
|
BAMANIYA MANHARBHAI MOHANBHAI
|
1109009WL016624
|
BAMANIYA MANHARBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
1098
|
1098
|
Processed
|
12/01/2023
|
|
7854972063
|
|
MANHARBHAI MOHANBHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|