|
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-09-009-023-001/752002
()
|
1109009000NRG23130520220090093
|
13/05/2022
|
ROMAJI
|
1109009WL002429
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
19/05/2022
|
|
1372539757
|
|
ROMAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG23130520220090103
|
13/05/2022
|
KHANT VIRAJI DOLAJI
|
1109009WL002429
|
KHANT VIRAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1372539732
|
|
KHANTVIRAJIDOLAJI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG23130520220090104
|
13/05/2022
|
MANIBEN
|
1109009WL002429
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
1246
|
1246
|
Processed
|
19/05/2022
|
|
1372539751
|
|
MANIBEN
|
()
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752034
()
|
1109009000NRG23130520220090106
|
13/05/2022
|
KHANT MALAJI RAMAJI
|
1109009WL002429
|
KHANT MALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
19/05/2022
|
|
1372539753
|
|
KHANTMALAJIRAMAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752046
()
|
1109009000NRG23130520220090111
|
13/05/2022
|
KHANT KOHYAJI MONAJI
|
1109009WL002429
|
KHANT KOHYAJI MONAJI
|
00045
|
BARB0DBAYOR
|
715
|
715
|
Processed
|
19/05/2022
|
|
1372539752
|
|
KHANTKOHYAJIMONAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG23130520220090114
|
13/05/2022
|
KHANT BAPUJI DOLAJI
|
1109009WL002429
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
19/05/2022
|
|
1372539742
|
|
KHANTBAPUJIDOLAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG23130520220090115
|
13/05/2022
|
KHANT DAHYAJI DOLAJI
|
1109009WL002429
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
19/05/2022
|
|
1372539741
|
|
KHANTDAHYAJIDOLAJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG23130520220090116
|
13/05/2022
|
KHANT MUKESHHAI CHANDUBHAI
|
1109009WL002429
|
KHANT MUKESHHAI CHANDUBHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1372539748
|
|
KHANTMUKESHHAICHANDUBHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG23130520220090119
|
13/05/2022
|
KHANT ARVINDJI KODARJI
|
1109009WL002429
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1372539739
|
|
KHANTARVINDJIKODARJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG23130520220090121
|
13/05/2022
|
KHANT MANIBEN NAVAJI
|
1109009WL002429
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
1232
|
1232
|
Processed
|
19/05/2022
|
|
1372539747
|
|
KHANTMANIBENNAVAJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752059
()
|
1109009000NRG23130520220090122
|
13/05/2022
|
JIVIBEN
|
1109009WL002429
|
JIVIBEN
|
00045
|
BARB0DBAYOR
|
1288
|
1288
|
Processed
|
19/05/2022
|
|
1372539769
|
|
JIVIBEN
|
()
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG23130520220090124
|
13/05/2022
|
CHANDABEN
|
1109009WL002429
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
1274
|
1274
|
Processed
|
19/05/2022
|
|
1372539736
|
|
CHANDABEN
|
()
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG23130520220090125
|
13/05/2022
|
KAILASHBEN
|
1109009WL002429
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1372539761
|
|
KAILASHBEN
|
()
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG23130520220090126
|
13/05/2022
|
KHUMAJI
|
1109009WL002429
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1372539758
|
|
KHUMAJI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG23130520220090132
|
13/05/2022
|
KHANT SOMAJI PUJAJI
|
1109009WL002429
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
19/05/2022
|
|
1372539743
|
|
KHANTSOMAJIPUJAJI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG23130520220090133
|
13/05/2022
|
KALIBEN AMARAJI KHANT
|
1109009WL002429
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
19/05/2022
|
|
1372539730
|
|
KALIBENAMARAJIKHANT
|
()
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG23130520220090135
|
13/05/2022
|
BHARATBHAI KHANT
|
1109009WL002429
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1372539762
|
|
BHARATBHAIKHANT
|
()
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG23130520220090136
|
13/05/2022
|
KHANT HIRABHAI CHAGANBHAI
|
1109009WL002429
|
KHANT HIRABHAI CHAGANBHAI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
19/05/2022
|
|
1372539731
|
|
KHANTHIRABHAICHAGANBHAI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752091
()
|
1109009000NRG23130520220090142
|
13/05/2022
|
BHALAJI
|
1109009WL002429
|
BHALAJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1372539759
|
|
BHALAJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG23130520220090152
|
13/05/2022
|
DALEEBEN
|
1109009WL002429
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
1232
|
1232
|
Processed
|
19/05/2022
|
|
1372539755
|
|
DALEEBEN
|
()
|
|
21
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG23130520220090154
|
13/05/2022
|
KHANT HANTIBEN SUKHAJI
|
1109009WL002429
|
KHANT HANTIBEN SUKHAJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
19/05/2022
|
|
1372539746
|
|
KHANTHANTIBENSUKHAJI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG23130520220090158
|
13/05/2022
|
KHANT MANJULABEN LAXMANJI
|
1109009WL002429
|
KHANT MANJULABEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
1211
|
1211
|
Processed
|
19/05/2022
|
|
1372539734
|
|
KHANTMANJULABENLAXMANJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG23130520220090160
|
13/05/2022
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL002429
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1372539744
|
|
KHANTGULABBHAIHATHIBHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG23130520220090166
|
13/05/2022
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL002429
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
19/05/2022
|
|
1372539749
|
|
KHANTMANHARBHAISARDARBHAI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG23130520220090167
|
13/05/2022
|
khant bhathiji ajmelji
|
1109009WL002429
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
19/05/2022
|
|
1372539745
|
|
khantbhathijiajmelji
|
()
|
|
26
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG23130520220090171
|
13/05/2022
|
khant ramaji dhulaji
|
1109009WL002429
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1372539733
|
|
khantramajidhulaji
|
()
|
|
27
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG23130520220090182
|
13/05/2022
|
PREMILABEN PRABHUDAS
|
1109009WL002429
|
PREMILABEN PRABHUDAS
|
00045
|
BARB0DBAYOR
|
1232
|
1232
|
Processed
|
19/05/2022
|
|
1372539754
|
|
PREMILABENPRABHUDAS
|
()
|
|
28
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG23130520220090189
|
13/05/2022
|
KHANT RAJUBHAI SOMAJI
|
1109009WL002429
|
KHANT RAJUBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
19/05/2022
|
|
1372539737
|
|
KHANTRAJUBHAISOMAJI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG23130520220090191
|
13/05/2022
|
KHANT MANGAJI DONAJI
|
1109009WL002429
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1372539750
|
|
KHANTMANGAJIDONAJI
|
()
|
|
30
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG23130520220090196
|
13/05/2022
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL002429
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1372539738
|
|
KHANTJAYAMALBHAIPRATAPBHAI
|
()
|
|
31
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG23130520220090197
|
13/05/2022
|
KHANT PANKAJBHAI KALAJI
|
1109009WL002429
|
KHANT PANKAJBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
19/05/2022
|
|
1372539735
|
|
KHANTPANKAJBHAIKALAJI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-023-001/8009008999
()
|
1109009000NRG23130520220090198
|
13/05/2022
|
KHANT VIJYABEN JAYANTIBHAI
|
1109009WL002429
|
KHANT VIJYABEN JAYANTIBHAI
|
00045
|
BARB0DBAYOR
|
1232
|
1232
|
Processed
|
19/05/2022
|
|
1372539770
|
|
KHANTVIJYABENJAYANTIBHAI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-023-001/8009009000
()
|
1109009000NRG23130520220090199
|
13/05/2022
|
KHANT RANJITBHAI FATABHAI
|
1109009WL002429
|
KHANT RANJITBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
19/05/2022
|
|
1372539740
|
|
KHANTRANJITBHAIFATABHAI
|
()
|
|
34
|
MALPUR
|
GJ-09-009-023-001/8009009001
()
|
1109009000NRG23130520220090200
|
13/05/2022
|
KHANT JITENDRASINH BHUPENDRSINH
|
1109009WL002429
|
KHANT JITENDRASINH BHUPENDRSINH
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
19/05/2022
|
|
1372539729
|
|
KHANTJITENDRASINHBHUPENDRSINH
|
()
|
|
35
|
MALPUR
|
GJ-09-009-023-001/8009009002
()
|
1109009000NRG23130520220090201
|
13/05/2022
|
KHANT BHALABHAI RATNABHAI
|
1109009WL002429
|
KHANT BHALABHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1372539756
|
|
KHANTBHALABHAIRATNABHAI
|
()
|
|
36
|
MALPUR
|
GJ-09-009-023-001/8009009003
()
|
1109009000NRG23130520220090202
|
13/05/2022
|
KHANT NITINBHAI SAVABHAI
|
1109009WL002429
|
KHANT NITINBHAI SAVABHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
19/05/2022
|
|
1372539771
|
|
KHANTNITINBHAISAVABHAI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG23130520220090203
|
13/05/2022
|
BHAVESBHAI
|
1109009WL002429
|
BHAVESBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
19/05/2022
|
|
1372539760
|
|
BHAVESBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42470
|
42470
|
|
|
|
|
|
|
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG23130520220090118
|
13/05/2022
|
MALAJI
|
1109009WL002429
|
MALAJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
19/05/2022
|
|
1372539764
|
|
MALAJI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG23130520220090123
|
13/05/2022
|
AKHAMBEN
|
1109009WL002429
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
19/05/2022
|
|
1372539767
|
|
AKHAMBEN
|
()
|
|
40
|
MALPUR
|
GJ-09-009-023-001/80081630
()
|
1109009000NRG23130520220090174
|
13/05/2022
|
KHANT PRATAPJI AJMELJI
|
1109009WL002429
|
KHANT PRATAPJI AJMELJI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
19/05/2022
|
|
1372539768
|
|
KHANTPRATAPJIAJMELJI
|
()
|
|
41
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG23130520220090180
|
13/05/2022
|
KHANT DINESHJI VIRAJI
|
1109009WL002429
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
19/05/2022
|
|
1372539763
|
|
KHANTDINESHJIVIRAJI
|
()
|
|
42
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG23130520220090194
|
13/05/2022
|
KHANT BHALAJI MOHANJI
|
1109009WL002429
|
KHANT BHALAJI MOHANJI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
19/05/2022
|
|
1372539765
|
|
KHANTBHALAJIMOHANJI
|
()
|
|
43
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG23130520220090195
|
13/05/2022
|
KHANT PREMILABEN BHALAJI
|
1109009WL002429
|
KHANT PREMILABEN BHALAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
19/05/2022
|
|
1372539766
|
|
KHANTPREMILABENBHALAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7051
|
7051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49521
|
49521
|
|
|
|
|
|
|
|