|
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-09-009-029-002/200900430
()
|
1109009000NRG23130120230567277
|
16/01/2023
|
BARIYA KASHIBEN RAMANBHAI
|
1109009WL017535
|
BARIYA KASHIBEN RAMANBHAI
|
00045
|
BARB0GOTAXX
|
810
|
810
|
Processed
|
24/01/2023
|
|
8128958584
|
|
BARIYA KASHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900428
()
|
1109009000NRG23130120230567275
|
16/01/2023
|
PAGI LILABEN PUNAJI
|
1109009WL017535
|
PAGI LILABEN PUNAJI
|
00045
|
BARB0MALARV
|
725
|
725
|
Processed
|
24/01/2023
|
|
8128958604
|
|
PAGI LILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900428
()
|
1109009000NRG23130120230567274
|
16/01/2023
|
PAGI PUNAJI UDAJI
|
1109009WL017535
|
PAGI PUNAJI UDAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128958587
|
|
PUNAJI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900430
()
|
1109009000NRG23130120230567276
|
16/01/2023
|
BARIYA RAMANJI RANCHODJI
|
1109009WL017535
|
BARIYA RAMANJI RANCHODJI
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
24/01/2023
|
|
8128958594
|
|
RAMANBHAI RANCHHODBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900431
()
|
1109009000NRG23130120230567279
|
16/01/2023
|
BARIYA BHURIBEN RAYGIJI
|
1109009WL017535
|
BARIYA BHURIBEN RAYGIJI
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
24/01/2023
|
|
8128958612
|
|
BHURIBEN RAYJIBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900431
()
|
1109009000NRG23130120230567278
|
16/01/2023
|
BARIYA RAIJIJI BHURAJI
|
1109009WL017535
|
BARIYA RAIJIJI BHURAJI
|
00045
|
BARB0MALARV
|
755
|
755
|
Processed
|
24/01/2023
|
|
8128958596
|
|
RAYJIBHAI BHURABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/200900433
()
|
1109009000NRG23130120230567280
|
16/01/2023
|
BARIYA JIVAJI NATHAJI
|
1109009WL017535
|
BARIYA JIVAJI NATHAJI
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
24/01/2023
|
|
8128958603
|
|
JIVABHAI NATHABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/200900433
()
|
1109009000NRG23130120230567281
|
16/01/2023
|
BARIYA KAMLABEN JIVAJI
|
1109009WL017535
|
BARIYA KAMLABEN JIVAJI
|
00045
|
BARB0MALARV
|
695
|
695
|
Processed
|
24/01/2023
|
|
8128958610
|
|
KAMLIBEN JIVABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/200900434
()
|
1109009000NRG23130120230567282
|
16/01/2023
|
BARIYA GULABJI SHIVAJI
|
1109009WL017535
|
BARIYA GULABJI SHIVAJI
|
00045
|
BARB0MALARV
|
760
|
760
|
Processed
|
24/01/2023
|
|
8128958588
|
|
GULABBHAI SHIVABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/200900437
()
|
1109009000NRG23130120230567286
|
16/01/2023
|
BARIYA ARVINDJI MANAJI
|
1109009WL017535
|
BARIYA ARVINDJI MANAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128958615
|
|
ARVINDBHAI MONABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/200900442
()
|
1109009000NRG23130120230567287
|
16/01/2023
|
BARIYA KILASHBEN VIRAJI
|
1109009WL017535
|
BARIYA KILASHBEN VIRAJI
|
00045
|
BARB0MALARV
|
665
|
665
|
Processed
|
24/01/2023
|
|
8128958600
|
|
KAILASBEN VIRABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005249
()
|
1109009000NRG23130120230567288
|
16/01/2023
|
BAMANIYA MANGAJI RABHAJI
|
1109009WL017535
|
BAMANIYA MANGAJI RABHAJI
|
00045
|
BARB0MALARV
|
835
|
835
|
Processed
|
24/01/2023
|
|
8128958598
|
|
MANGABHAI RABHABHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005286
()
|
1109009000NRG23130120230567289
|
16/01/2023
|
KHANT BHUPENRAJI DALPTJI
|
1109009WL017535
|
KHANT BHUPENRAJI DALPTJI
|
00045
|
BARB0MALARV
|
725
|
725
|
Processed
|
24/01/2023
|
|
8128958601
|
|
BHUPENDRASINH DALPATSINH KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005440
()
|
1109009000NRG23130120230567294
|
16/01/2023
|
maheshbhai
|
1109009WL017535
|
maheshbhai
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128958606
|
|
MAHESHBHAI AMRATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005464
()
|
1109009000NRG23130120230567296
|
16/01/2023
|
BARIYA RAJESHBHAI PRABHATBHAI
|
1109009WL017535
|
BARIYA RAJESHBHAI PRABHATBHAI
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
24/01/2023
|
|
8128958597
|
|
Mr. RAJESHBHAI PRABHATBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005589
()
|
1109009000NRG23130120230567297
|
16/01/2023
|
BARIYA BHATHIBHAI NATHABHAI
|
1109009WL017535
|
BARIYA BHATHIBHAI NATHABHAI
|
00045
|
BARB0MALARV
|
775
|
775
|
Processed
|
24/01/2023
|
|
8128958595
|
|
BHATHIBHAI NATHABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005642
()
|
1109009000NRG23130120230567299
|
16/01/2023
|
BARIYA DAXABEN KANUBHAI
|
1109009WL017535
|
BARIYA DAXABEN KANUBHAI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
24/01/2023
|
|
8128958605
|
|
DAXABEN KANUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800136
()
|
1109009000NRG23130120230567306
|
16/01/2023
|
BARIYA REVABEN MOTIJI
|
1109009WL017535
|
BARIYA REVABEN MOTIJI
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
24/01/2023
|
|
8128958608
|
|
BARIYA REVABEN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800139
()
|
1109009000NRG23130120230567309
|
16/01/2023
|
BARIYA AMRUT UDABHAI
|
1109009WL017535
|
BARIYA AMRUT UDABHAI
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
24/01/2023
|
|
8128958590
|
|
AMRATBHAI UDABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800144
()
|
1109009000NRG23130120230567313
|
16/01/2023
|
BARIYA BABAJI BHEMAJI
|
1109009WL017535
|
BARIYA BABAJI BHEMAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128958585
|
|
BARIYA BABAJI BHEMAJI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800144
()
|
1109009000NRG23130120230567314
|
16/01/2023
|
RAMANJI
|
1109009WL017535
|
RAMANJI
|
00045
|
BARB0MALARV
|
695
|
695
|
Processed
|
24/01/2023
|
|
8128958586
|
|
RAMANBHAI BABAJI BARIYA
|
BANK OF INDIA(508505)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800145
()
|
1109009000NRG23130120230567315
|
16/01/2023
|
BARIYA AJAMELJI RAMABHAI
|
1109009WL017535
|
BARIYA AJAMELJI RAMABHAI
|
00045
|
BARB0MALARV
|
680
|
680
|
Processed
|
24/01/2023
|
|
8128958613
|
|
AJAMELJI RAMAJI BARIYA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800145
()
|
1109009000NRG23130120230567316
|
16/01/2023
|
SHANTABEN ajmelbhai bariya
|
1109009WL017535
|
SHANTABEN ajmelbhai bariya
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
24/01/2023
|
|
8128958614
|
|
SHANTABEN DILIPBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/800147
()
|
1109009000NRG23130120230567317
|
16/01/2023
|
KALIBEN AJMELBHAI BARIYA
|
1109009WL017535
|
KALIBEN AJMELBHAI BARIYA
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
24/01/2023
|
|
8128958609
|
|
KALIBEN AJMELBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/800151
()
|
1109009000NRG23130120230567318
|
16/01/2023
|
BARIYA KANUJI PRATAPJI
|
1109009WL017535
|
BARIYA KANUJI PRATAPJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
24/01/2023
|
|
8128958592
|
|
BARIYA KANUBHAI TRATAPJI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/800154
()
|
1109009000NRG23130120230567320
|
16/01/2023
|
BALAVAT BHAI
|
1109009WL017535
|
BALAVAT BHAI
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
24/01/2023
|
|
8128958611
|
|
BALVANTBHAI KALUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/800162
()
|
1109009000NRG23130120230567321
|
16/01/2023
|
BARIYA MONA JESHA
|
1109009WL017535
|
BARIYA MONA JESHA
|
00045
|
BARB0MALARV
|
635
|
635
|
Processed
|
24/01/2023
|
|
8128958593
|
|
BARIYA MANAJI JESINGJI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/800162
()
|
1109009000NRG23130120230567322
|
16/01/2023
|
Bariya Sitaben Manabhai
|
1109009WL017535
|
Bariya Sitaben Manabhai
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
24/01/2023
|
|
8128958607
|
|
BARIYA SITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/800172
()
|
1109009000NRG23130120230567323
|
16/01/2023
|
BARIYA CHAMPABEN SHIVAJI
|
1109009WL017535
|
BARIYA CHAMPABEN SHIVAJI
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
24/01/2023
|
|
8128958599
|
|
CHAMPABEN SHIVABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/800179
()
|
1109009000NRG23130120230567325
|
16/01/2023
|
BAMANIYA KANUJI JAVANJI
|
1109009WL017535
|
BAMANIYA KANUJI JAVANJI
|
00045
|
BARB0MALARV
|
790
|
790
|
Processed
|
24/01/2023
|
|
8128958589
|
|
KANUBHAI JAVANBHAI BAMNIYA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/800180
()
|
1109009000NRG23130120230567326
|
16/01/2023
|
KHANT VIKRAMJI PRTAPJI
|
1109009WL017535
|
KHANT VIKRAMJI PRTAPJI
|
00045
|
BARB0MALARV
|
775
|
775
|
Processed
|
24/01/2023
|
|
8128958602
|
|
VIKRAMBHAI PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800205
()
|
1109009000NRG23130120230567328
|
16/01/2023
|
RAVAL MANUJI PUJAJI
|
1109009WL017535
|
RAVAL MANUJI PUJAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
24/01/2023
|
|
8128958591
|
|
MANUBHAI PUJABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24250
|
24250
|
|
|
|
|
|
|
|