|
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-09-009-029-001/2009005204
()
|
1109009000NRG23050520220045007
|
07/05/2022
|
PAGI KAILASBEN MANAJI
|
1109009WL001645
|
PAGI KAILASBEN MANAJI
|
00045
|
BARB0KOYDAM
|
966
|
966
|
Processed
|
16/05/2022
|
|
1269861734
|
|
PAGIKAILASBENMANAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-029-001/2009005204
()
|
1109009000NRG23050520220045006
|
07/05/2022
|
PAGI MANAJI PUJAJI
|
1109009WL001645
|
PAGI MANAJI PUJAJI
|
00045
|
BARB0KOYDAM
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
1269861735
|
|
PAGIMANAJIPUJAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-001/2009005167
()
|
1109009000NRG23050520220044986
|
07/05/2022
|
PAGI BHAVNABEN SOMAJI
|
1109009WL001645
|
PAGI BHAVNABEN SOMAJI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1269861739
|
|
PAGIBHAVNABENSOMAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-029-001/2009005168
()
|
1109009000NRG23050520220044987
|
07/05/2022
|
PAGI LAXAMANJI BHEMAJI
|
1109009WL001645
|
PAGI LAXAMANJI BHEMAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269861709
|
|
PAGILAXAMANJIBHEMAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-029-001/2009005170
()
|
1109009000NRG23050520220044988
|
07/05/2022
|
CHAMAR RAMESHJI KALAJI
|
1109009WL001645
|
CHAMAR RAMESHJI KALAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
16/05/2022
|
|
1269861713
|
|
CHAMARRAMESHJIKALAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-029-001/2009005173
()
|
1109009000NRG23050520220044991
|
07/05/2022
|
PAGI KAILASBEN PRAVINJI
|
1109009WL001645
|
PAGI KAILASBEN PRAVINJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269861738
|
|
PAGIKAILASBENPRAVINJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-029-001/2009005199
()
|
1109009000NRG23050520220045002
|
07/05/2022
|
PAGI RESHMBEN PRABHATJI
|
1109009WL001645
|
PAGI RESHMBEN PRABHATJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1269861741
|
|
PAGIRESHMBENPRABHATJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-029-001/2009005200
()
|
1109009000NRG23050520220045004
|
07/05/2022
|
PAGI MAGUBEN BHLAJI
|
1109009WL001645
|
PAGI MAGUBEN BHLAJI
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
16/05/2022
|
|
1269861736
|
|
PAGIMAGUBENBHLAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-029-001/2009005385
()
|
1109009000NRG23050520220045017
|
07/05/2022
|
PAGI DAHYAJI UDAJI
|
1109009WL001645
|
PAGI DAHYAJI UDAJI
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
16/05/2022
|
|
1269861708
|
|
PAGIDAHYAJIUDAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-029-001/2009005598
()
|
1109009000NRG23050520220045020
|
07/05/2022
|
Pagisangitaben dahyabhai
|
1109009WL001645
|
Pagisangitaben dahyabhai
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
16/05/2022
|
|
1269861724
|
|
Pagisangitabendahyabhai
|
()
|
|
11
|
MALPUR
|
GJ-09-009-029-001/2009005599
()
|
1109009000NRG23050520220045021
|
07/05/2022
|
chamar sonalben
|
1109009WL001645
|
chamar sonalben
|
00045
|
BARB0MALARV
|
798
|
798
|
Processed
|
16/05/2022
|
|
1269861721
|
|
chamarsonalben
|
()
|
|
12
|
MALPUR
|
GJ-09-009-029-001/2009005662
()
|
1109009000NRG23050520220045022
|
07/05/2022
|
PAGI SUREKHABEN KALUBHAI
|
1109009WL001645
|
PAGI SUREKHABEN KALUBHAI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1269861728
|
|
PAGISUREKHABENKALUBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-029-001/2009005667
()
|
1109009000NRG23050520220045023
|
07/05/2022
|
RAVAL RAMESHBHAI RAIYAJIBHAI
|
1109009WL001645
|
RAVAL RAMESHBHAI RAIYAJIBHAI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
16/05/2022
|
|
1269861716
|
|
RAVALRAMESHBHAIRAIYAJIBHAI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-029-001/2009005725
()
|
1109009000NRG23050520220045024
|
07/05/2022
|
Daliben ramabhai chamar
|
1109009WL001645
|
Daliben ramabhai chamar
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
16/05/2022
|
|
1269861715
|
|
Dalibenramabhaichamar
|
()
|
|
15
|
MALPUR
|
GJ-09-009-029-001/2009005727
()
|
1109009000NRG23050520220045025
|
07/05/2022
|
Pagi arvindbhai somabhai
|
1109009WL001645
|
Pagi arvindbhai somabhai
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
16/05/2022
|
|
1269861726
|
|
Pagiarvindbhaisomabhai
|
()
|
|
16
|
MALPUR
|
GJ-09-009-029-001/2009005729
()
|
1109009000NRG23050520220045026
|
07/05/2022
|
Pagi natvarbhai babubhai
|
1109009WL001645
|
Pagi natvarbhai babubhai
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
16/05/2022
|
|
1269861717
|
|
Paginatvarbhaibabubhai
|
()
|
|
17
|
MALPUR
|
GJ-09-009-029-001/2009005733
()
|
1109009000NRG23050520220045027
|
07/05/2022
|
Raval rameshbhai dalsukhbhai
|
1109009WL001645
|
Raval rameshbhai dalsukhbhai
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
16/05/2022
|
|
1269861725
|
|
Ravalrameshbhaidalsukhbhai
|
()
|
|
18
|
MALPUR
|
GJ-09-009-029-001/2009005734
()
|
1109009000NRG23050520220045028
|
07/05/2022
|
Pagi arvindbhai nanabhai
|
1109009WL001645
|
Pagi arvindbhai nanabhai
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
16/05/2022
|
|
1269861730
|
|
Pagiarvindbhainanabhai
|
()
|
|
19
|
MALPUR
|
GJ-09-009-029-001/2009005765
()
|
1109009000NRG23050520220045030
|
07/05/2022
|
PAGI KOKILABEN RANJITBHAI
|
1109009WL001645
|
PAGI KOKILABEN RANJITBHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1269861722
|
|
PAGIKOKILABENRANJITBHAI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-029-001/2009005796
()
|
1109009000NRG23050520220045032
|
07/05/2022
|
PAGI AJMELBHAI RAYSANGJI
|
1109009WL001645
|
PAGI AJMELBHAI RAYSANGJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269861723
|
|
PAGIAJMELBHAIRAYSANGJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-029-001/2009005797
()
|
1109009000NRG23050520220045033
|
07/05/2022
|
KHANT TINABEN LALABHAI
|
1109009WL001645
|
KHANT TINABEN LALABHAI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269861731
|
|
KHANTTINABENLALABHAI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-029-001/2009005798
()
|
1109009000NRG23050520220045034
|
07/05/2022
|
PAGI KODARBHAI PRABHATBHAI
|
1109009WL001645
|
PAGI KODARBHAI PRABHATBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
16/05/2022
|
|
1269861719
|
|
PAGIKODARBHAIPRABHATBHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-029-001/2009005799
()
|
1109009000NRG23050520220045035
|
07/05/2022
|
KHANT LILABEN MUKESHBHAI
|
1109009WL001645
|
KHANT LILABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
1085
|
1085
|
Processed
|
16/05/2022
|
|
1269861732
|
|
KHANTLILABENMUKESHBHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-029-001/2009005800
()
|
1109009000NRG23050520220045036
|
07/05/2022
|
PAGI VIKRAMBHAI BHAVANBHAI
|
1109009WL001645
|
PAGI VIKRAMBHAI BHAVANBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269861720
|
|
PAGIVIKRAMBHAIBHAVANBHAI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-029-001/2009005801
()
|
1109009000NRG23050520220045037
|
07/05/2022
|
PAGI DAHIBEN BHARATBHAI
|
1109009WL001645
|
PAGI DAHIBEN BHARATBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
16/05/2022
|
|
1269861712
|
|
PAGIDAHIBENBHARATBHAI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-029-001/2009005808
()
|
1109009000NRG23050520220045039
|
07/05/2022
|
Chamar Padmaben Pareshbhai
|
1109009WL001645
|
Chamar Padmaben Pareshbhai
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
16/05/2022
|
|
1269861727
|
|
ChamarPadmabenPareshbhai
|
()
|
|
27
|
MALPUR
|
GJ-09-009-029-001/200900594
()
|
1109009000NRG23050520220045044
|
07/05/2022
|
PAGI DOLAJI AMARAJI
|
1109009WL001645
|
PAGI DOLAJI AMARAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
16/05/2022
|
|
1269861710
|
|
PAGIDOLAJIAMARAJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-029-001/762244
()
|
1109009000NRG23050520220045046
|
07/05/2022
|
PAGI UDAJI MONAJI
|
1109009WL001645
|
PAGI UDAJI MONAJI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
16/05/2022
|
|
1269861714
|
|
PAGIUDAJIMONAJI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-029-001/800208
()
|
1109009000NRG23050520220045055
|
07/05/2022
|
Chamar Rakeshbhai
|
1109009WL001645
|
Chamar Rakeshbhai
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
16/05/2022
|
|
1269861737
|
|
ChamarRakeshbhai
|
()
|
|
30
|
MALPUR
|
GJ-09-009-029-001/800213
()
|
1109009000NRG23050520220045056
|
07/05/2022
|
Manabhai Somabhai pagi
|
1109009WL001645
|
Manabhai Somabhai pagi
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
16/05/2022
|
|
1269861740
|
|
ManabhaiSomabhaipagi
|
()
|
|
31
|
MALPUR
|
GJ-09-009-029-001/800221
()
|
1109009000NRG23050520220045057
|
07/05/2022
|
NANAJI
|
1109009WL001645
|
NANAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
16/05/2022
|
|
1269861711
|
|
NANAJI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-029-001/800238
()
|
1109009000NRG23050520220045058
|
07/05/2022
|
RAKESHBHAI
|
1109009WL001645
|
RAKESHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
16/05/2022
|
|
1269861718
|
|
RAKESHBHAI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-029-002/799762
()
|
1109009000NRG23050520220045061
|
07/05/2022
|
PAGI SHANTABEN NATHAJI
|
1109009WL001645
|
PAGI SHANTABEN NATHAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
16/05/2022
|
|
1269861729
|
|
PAGISHANTABENNATHAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28729
|
28729
|
|
|
|
|
|
|
|
|
34
|
MALPUR
|
GJ-09-009-029-001/2009005802
()
|
1109009000NRG23050520220045038
|
07/05/2022
|
PAGI ALPESHBHAI RANCHHODBHAI
|
1109009WL001645
|
PAGI ALPESHBHAI RANCHHODBHAI
|
00415
|
SBIN0002637
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269861733
|
|
MR PAGI ALPESHKUMAR RANCHODBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31577
|
31577
|
|
|
|
|
|
|
|