|
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-09-009-013-001/799465
()
|
1109009000NRG23070620220258718
|
10/06/2022
|
KHANT HITESHBHAI RAMESHBHAI
|
1109009WL005081
|
KHANT HITESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049711
|
|
KHANTHITESHBHAIRAMESHBHAI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-013-001/799465
()
|
1109009000NRG23070620220258717
|
10/06/2022
|
KHANT SANJAYBHAI RAMESHBHAI
|
1109009WL005081
|
KHANT SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049714
|
|
KHANTSANJAYBHAIRAMESHBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-013-001/799465
()
|
1109009000NRG23070620220258716
|
10/06/2022
|
RAMESHBHAI
|
1109009WL005081
|
RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049712
|
|
RAMESHBHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900254
()
|
1109009000NRG23070620220258686
|
10/06/2022
|
KHANT MOHANJI MOTIJI
|
1109009WL005077
|
KHANT MOHANJI MOTIJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049715
|
|
KHANTMOHANJIMOTIJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900326
()
|
1109009000NRG23070620220258703
|
10/06/2022
|
KHANT SHUKHIBEN RAMANBHAI
|
1109009WL005079
|
KHANT SHUKHIBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049713
|
|
KHANTSHUKHIBENRAMANBHAI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900530
()
|
1109009000NRG23070620220258694
|
10/06/2022
|
KHANT BALVANTJI AMARAJI
|
1109009WL005078
|
KHANT BALVANTJI AMARAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049721
|
|
KHANTBALVANTJIAMARAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900730
()
|
1109009000NRG23070620220258684
|
10/06/2022
|
BARIYA KESHARBHAI BHAVANBHAI
|
1109009WL005076
|
BARIYA KESHARBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049717
|
|
BARIYAKESHARBHAIBHAVANBHAI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900746
()
|
1109009000NRG23070620220258715
|
10/06/2022
|
BARIYA CHIMANBHAI JAGAJI
|
1109009WL005080
|
BARIYA CHIMANBHAI JAGAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049719
|
|
BARIYACHIMANBHAIJAGAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900746
()
|
1109009000NRG23070620220258713
|
10/06/2022
|
BARIYA JAGAJI FULAJI
|
1109009WL005080
|
BARIYA JAGAJI FULAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049718
|
|
BARIYAJAGAJIFULAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-013-002/200900746
()
|
1109009000NRG23070620220258714
|
10/06/2022
|
BARIYA LADUBEN JAGAJI
|
1109009WL005080
|
BARIYA LADUBEN JAGAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049725
|
|
BARIYALADUBENJAGAJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-013-002/200900752
()
|
1109009000NRG23070620220258720
|
10/06/2022
|
BARIYA REVABEN VIRAJI
|
1109009WL005081
|
BARIYA REVABEN VIRAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049730
|
|
BARIYAREVABENVIRAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-013-002/200900753
()
|
1109009000NRG23070620220258688
|
10/06/2022
|
BARIYA SHANAJI PUJAJI
|
1109009WL005077
|
BARIYA SHANAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049724
|
|
BARIYASHANAJIPUJAJI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-013-002/200900753
()
|
1109009000NRG23070620220258689
|
10/06/2022
|
BARIYA SHIVIBEN SHANAJI
|
1109009WL005077
|
BARIYA SHIVIBEN SHANAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049726
|
|
BARIYASHIVIBENSHANAJI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-013-002/200900766
()
|
1109009000NRG23070620220258690
|
10/06/2022
|
BARIYA MANAJI AMRAJI
|
1109009WL005077
|
BARIYA MANAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049727
|
|
BARIYAMANAJIAMRAJI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-013-002/200900767
()
|
1109009000NRG23070620220258691
|
10/06/2022
|
BARIYA FATAJI LAKHAJI
|
1109009WL005077
|
BARIYA FATAJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049716
|
|
BARIYAFATAJILAKHAJI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-013-002/200900850
()
|
1109009000NRG23070620220258685
|
10/06/2022
|
BARIYA BALUBEN FATAJI
|
1109009WL005076
|
BARIYA BALUBEN FATAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049728
|
|
BARIYABALUBENFATAJI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-013-002/200900858
()
|
1109009000NRG23070620220258697
|
10/06/2022
|
KHANT SANJAYKUMAR PRAHLADJI
|
1109009WL005078
|
KHANT SANJAYKUMAR PRAHLADJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049731
|
|
KHANTSANJAYKUMARPRAHLADJI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-013-002/200900858
()
|
1109009000NRG23070620220258698
|
10/06/2022
|
KHANT SHARMISHTHABEN SANJAYKUMAR
|
1109009WL005078
|
KHANT SHARMISHTHABEN SANJAYKUMAR
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049735
|
|
KHANTSHARMISHTHABENSANJAYKUMAR
|
()
|
|
19
|
MALPUR
|
GJ-09-009-013-002/200900967
()
|
1109009000NRG23070620220258692
|
10/06/2022
|
BARIYA LAXMANJI PUJAJI
|
1109009WL005077
|
BARIYA LAXMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049720
|
|
BARIYALAXMANJIPUJAJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-013-002/8009001032
()
|
1109009000NRG23070620220258705
|
10/06/2022
|
CHAMAR HITESHBHAI DHANABHAI
|
1109009WL005079
|
CHAMAR HITESHBHAI DHANABHAI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049734
|
|
CHAMARHITESHBHAIDHANABHAI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-013-003/200900791
()
|
1109009000NRG23070620220258721
|
10/06/2022
|
KHANT SOMAJI JEMAJI
|
1109009WL005081
|
KHANT SOMAJI JEMAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049723
|
|
KHANTSOMAJIJEMAJI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-013-003/8009001023
()
|
1109009000NRG23070620220258722
|
10/06/2022
|
KHANT LILABEN SOMAJI
|
1109009WL005081
|
KHANT LILABEN SOMAJI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049729
|
|
KHANTLILABENSOMAJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-013-003/8009001052
()
|
1109009000NRG23070620220258723
|
10/06/2022
|
HANT SOMABHAI SUBHASHBHAI
|
1109009WL005081
|
HANT SOMABHAI SUBHASHBHAI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049722
|
|
HANTSOMABHAISUBHASHBHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-013-003/8009001070
()
|
1109009000NRG23070620220258706
|
10/06/2022
|
KHANT BHURAJI SHANAJI
|
1109009WL005079
|
KHANT BHURAJI SHANAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049733
|
|
KHANTBHURAJISHANAJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-013-003/8009001070
()
|
1109009000NRG23070620220258707
|
10/06/2022
|
KHANT USHABEN BHURAJI
|
1109009WL005079
|
KHANT USHABEN BHURAJI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049732
|
|
KHANTUSHABENBHURAJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-013-003/8009001103
()
|
1109009000NRG23070620220258725
|
10/06/2022
|
KHANT RANJANBEN BHAYLALBHAI
|
1109009WL005082
|
KHANT RANJANBEN BHAYLALBHAI
|
00045
|
BARB0DBAYOR
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049736
|
|
KHANTRANJANBENBHAYLALBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78776
|
78776
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-013-003/8009001103
()
|
1109009000NRG23070620220258724
|
10/06/2022
|
KHANT BHAYLALBHAI BACHUBHAI
|
1109009WL005082
|
KHANT BHAYLALBHAI BACHUBHAI
|
00045
|
BARB0MALARV
|
2748
|
2748
|
Processed
|
16/06/2022
|
|
2320049737
|
|
KHANTBHAYLALBHAIBACHUBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-013-002/8009001036
()
|
1109009000NRG23070620220258699
|
10/06/2022
|
KHANT KAJI FULAJI
|
1109009WL005078
|
KHANT KAJI FULAJI
|
00415
|
SBIN0007022
|
3206
|
3206
|
Processed
|
16/06/2022
|
|
2320049738
|
|
MR KHANT KALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|