|
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-09-009-004-002/752466858
()
|
1109009000NRG23170620220356796
|
17/06/2022
|
KHANT BENIBEN DHIRABHAI
|
1109009WL006563
|
KHANT BENIBEN DHIRABHAI
|
00045
|
BARB0MALARV
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2515011523
|
|
KHANTBENIBENDHIRABHAI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-004-002/752466859
()
|
1109009000NRG23170620220356797
|
17/06/2022
|
KHANT HIRABEN MOTIBHAI
|
1109009WL006563
|
KHANT HIRABEN MOTIBHAI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515011563
|
|
KHANTHIRABENMOTIBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-004-004/74246631
()
|
1109009000NRG23170620220356799
|
17/06/2022
|
MRS SONIBEN SAVABHAI KHANT
|
1109009WL006563
|
MRS SONIBEN SAVABHAI KHANT
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
27/06/2022
|
|
2515011551
|
|
MRSSONIBENSAVABHAIKHANT
|
()
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752464
()
|
1109009000NRG23170620220356802
|
17/06/2022
|
Talar fatiben shanabhai
|
1109009WL006563
|
Talar fatiben shanabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515011528
|
|
Talarfatibenshanabhai
|
()
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752466157
()
|
1109009000NRG23170620220356807
|
17/06/2022
|
GITABEN RAMESHBHAI KHANT
|
1109009WL006563
|
GITABEN RAMESHBHAI KHANT
|
00045
|
BARB0MALARV
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
2515011539
|
|
GITABENRAMESHBHAIKHANT
|
()
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752466164
()
|
1109009000NRG23170620220356809
|
17/06/2022
|
KHNAT SANTABEN HATHIBHAI
|
1109009WL006563
|
KHNAT SANTABEN HATHIBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515011549
|
|
KHNATSANTABENHATHIBHAI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752466275
()
|
1109009000NRG23170620220356819
|
17/06/2022
|
PAGI MANUBEN SARDARBHAI
|
1109009WL006563
|
PAGI MANUBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
2515011542
|
|
PAGIMANUBENSARDARBHAI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466277
()
|
1109009000NRG23170620220356820
|
17/06/2022
|
TALAR SOMABHAI HAJURBHAI
|
1109009WL006563
|
TALAR SOMABHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
1194
|
1194
|
Processed
|
27/06/2022
|
|
2515011540
|
|
TALARSOMABHAIHAJURBHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466279
()
|
1109009000NRG23170620220356821
|
17/06/2022
|
DIVABEN AMRUTBHAI KHANT
|
1109009WL006563
|
DIVABEN AMRUTBHAI KHANT
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515011526
|
|
DIVABENAMRUTBHAIKHANT
|
()
|
|
10
|
MALPUR
|
GJ-09-009-004-004/75246681
()
|
1109009000NRG23170620220356823
|
17/06/2022
|
khant maduben jayeshkumar
|
1109009WL006563
|
khant maduben jayeshkumar
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
27/06/2022
|
|
2515011527
|
|
khantmadubenjayeshkumar
|
()
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466815
()
|
1109009000NRG23170620220356825
|
17/06/2022
|
KHANT KANTIBHAI SUFARAJI
|
1109009WL006563
|
KHANT KANTIBHAI SUFARAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515011536
|
|
KHANTKANTIBHAISUFARAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466846
()
|
1109009000NRG23170620220356826
|
17/06/2022
|
KHANT HEMALATABEN CHIMANBHAI
|
1109009WL006563
|
KHANT HEMALATABEN CHIMANBHAI
|
00045
|
BARB0MALARV
|
1164
|
1164
|
Processed
|
27/06/2022
|
|
2515011548
|
|
KHANTHEMALATABENCHIMANBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466860
()
|
1109009000NRG23170620220356827
|
17/06/2022
|
TALAR BHANUBEN DHULABHAI
|
1109009WL006563
|
TALAR BHANUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
27/06/2022
|
|
2515011550
|
|
TALARBHANUBENDHULABHAI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466861
()
|
1109009000NRG23170620220356828
|
17/06/2022
|
TALAR DIVABEN RAMABHAI
|
1109009WL006563
|
TALAR DIVABEN RAMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515011556
|
|
TALARDIVABENRAMABHAI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466886
()
|
1109009000NRG23170620220356829
|
17/06/2022
|
VANAJARA MAMTABEN KANAKBHAI
|
1109009WL006563
|
VANAJARA MAMTABEN KANAKBHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
27/06/2022
|
|
2515011554
|
|
VANAJARAMAMTABENKANAKBHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466893
()
|
1109009000NRG23170620220356830
|
17/06/2022
|
Talar pratapbhai hajurbhai
|
1109009WL006563
|
Talar pratapbhai hajurbhai
|
00045
|
BARB0MALARV
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
2515011530
|
|
Talarpratapbhaihajurbhai
|
()
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466896
()
|
1109009000NRG23170620220356831
|
17/06/2022
|
Dolabhai laxmanbhai khant
|
1109009WL006563
|
Dolabhai laxmanbhai khant
|
00045
|
BARB0MALARV
|
1140
|
1140
|
Processed
|
27/06/2022
|
|
2515011533
|
|
Dolabhailaxmanbhaikhant
|
()
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466897
()
|
1109009000NRG23170620220356832
|
17/06/2022
|
Dahyabhai dhirabhai khant
|
1109009WL006563
|
Dahyabhai dhirabhai khant
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515011552
|
|
Dahyabhaidhirabhaikhant
|
()
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466898
()
|
1109009000NRG23170620220356833
|
17/06/2022
|
Khant mohanbhai
|
1109009WL006563
|
Khant mohanbhai
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
27/06/2022
|
|
2515011553
|
|
Khantmohanbhai
|
()
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466954
()
|
1109009000NRG23170620220356836
|
17/06/2022
|
KHANT NARESHBHAI
|
1109009WL006563
|
KHANT NARESHBHAI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
27/06/2022
|
|
2515011547
|
|
KHANTNARESHBHAI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466993
()
|
1109009000NRG23170620220356837
|
17/06/2022
|
Talar Sangitaben Bhathibhai
|
1109009WL006563
|
Talar Sangitaben Bhathibhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
27/06/2022
|
|
2515011562
|
|
TalarSangitabenBhathibhai
|
()
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466994
()
|
1109009000NRG23170620220356838
|
17/06/2022
|
TALAR KOKILABEN KANTIBHAI
|
1109009WL006563
|
TALAR KOKILABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
27/06/2022
|
|
2515011535
|
|
TALARKOKILABENKANTIBHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752467000
()
|
1109009000NRG23170620220356839
|
17/06/2022
|
PAGI SAMAJUBEN KANUBHAI
|
1109009WL006563
|
PAGI SAMAJUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
2515011558
|
|
PAGISAMAJUBENKANUBHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752467001
()
|
1109009000NRG23170620220356840
|
17/06/2022
|
PAGI SHAMBHUBHAI VALABHAI
|
1109009WL006563
|
PAGI SHAMBHUBHAI VALABHAI
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
27/06/2022
|
|
2515011559
|
|
PAGISHAMBHUBHAIVALABHAI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752467003
()
|
1109009000NRG23170620220356842
|
17/06/2022
|
Khant Sonalben
|
1109009WL006563
|
Khant Sonalben
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
27/06/2022
|
|
2515011565
|
|
KhantSonalben
|
()
|
|
26
|
MALPUR
|
GJ-09-009-004-004/799500
()
|
1109009000NRG23170620220356844
|
17/06/2022
|
Gosai Rameshgar Umedgar
|
1109009WL006563
|
Gosai Rameshgar Umedgar
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515011529
|
|
GosaiRameshgarUmedgar
|
()
|
|
27
|
MALPUR
|
GJ-09-009-004-004/799502
()
|
1109009000NRG23170620220356845
|
17/06/2022
|
Talar sankaliben amarabhai
|
1109009WL006563
|
Talar sankaliben amarabhai
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
27/06/2022
|
|
2515011525
|
|
Talarsankalibenamarabhai
|
()
|
|
28
|
MALPUR
|
GJ-09-009-004-004/800180
()
|
1109009000NRG23170620220356851
|
17/06/2022
|
Shilpaben Kasturbhai
|
1109009WL006563
|
Shilpaben Kasturbhai
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
2515011524
|
|
ShilpabenKasturbhai
|
()
|
|
29
|
MALPUR
|
GJ-09-009-004-004/90334
()
|
1109009000NRG23170620220356860
|
17/06/2022
|
RANCHHODBHAI KESHARABHAI KHANT
|
1109009WL006563
|
RANCHHODBHAI KESHARABHAI KHANT
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
27/06/2022
|
|
2515011538
|
|
RANCHHODBHAIKESHARABHAIKHANT
|
()
|
|
30
|
MALPUR
|
GJ-09-009-004-004/90336
()
|
1109009000NRG23170620220356861
|
17/06/2022
|
Khant Shardaben
|
1109009WL006563
|
Khant Shardaben
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
27/06/2022
|
|
2515011555
|
|
KhantShardaben
|
()
|
|
31
|
MALPUR
|
GJ-09-009-004-004/90354
()
|
1109009000NRG23170620220356866
|
17/06/2022
|
HIRIBEN PAGI
|
1109009WL006563
|
HIRIBEN PAGI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
27/06/2022
|
|
2515011557
|
|
HIRIBENPAGI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-004-004/90358
()
|
1109009000NRG23170620220356869
|
17/06/2022
|
KHANT LILABEN SOMABHAI
|
1109009WL006563
|
KHANT LILABEN SOMABHAI
|
00045
|
BARB0MALARV
|
894
|
894
|
Processed
|
27/06/2022
|
|
2515011537
|
|
KHANTLILABENSOMABHAI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-004-004/90362
()
|
1109009000NRG23170620220356874
|
17/06/2022
|
KHANT MANIBEN RAMABHAI
|
1109009WL006563
|
KHANT MANIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
27/06/2022
|
|
2515011532
|
|
KHANTMANIBENRAMABHAI
|
()
|
|
34
|
MALPUR
|
GJ-09-009-004-004/90376
()
|
1109009000NRG23170620220356877
|
17/06/2022
|
KHANT DOLIBEN ARJABHAI
|
1109009WL006563
|
KHANT DOLIBEN ARJABHAI
|
00045
|
BARB0MALARV
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
2515011534
|
|
KHANTDOLIBENARJABHAI
|
()
|
|
35
|
MALPUR
|
GJ-09-009-004-004/90384
()
|
1109009000NRG23170620220356881
|
17/06/2022
|
GOSAI KISHORGAR BHURAGAR
|
1109009WL006563
|
GOSAI KISHORGAR BHURAGAR
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
27/06/2022
|
|
2515011564
|
|
GOSAIKISHORGARBHURAGAR
|
()
|
|
36
|
MALPUR
|
GJ-09-009-004-004/90396
()
|
1109009000NRG23170620220356884
|
17/06/2022
|
RAYABHAI DHULABHAIKHANT
|
1109009WL006563
|
RAYABHAI DHULABHAIKHANT
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515011560
|
|
RAYABHAIDHULABHAIKHANT
|
()
|
|
37
|
MALPUR
|
GJ-09-009-004-004/90400
()
|
1109009000NRG23170620220356886
|
17/06/2022
|
KAMALIBEN PAGI
|
1109009WL006563
|
KAMALIBEN PAGI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
27/06/2022
|
|
2515011541
|
|
KAMALIBENPAGI
|
()
|
|
38
|
MALPUR
|
GJ-09-009-004-004/90402
()
|
1109009000NRG23170620220356887
|
17/06/2022
|
KANABHAI NATHABHAI KHANT
|
1109009WL006563
|
KANABHAI NATHABHAI KHANT
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515011531
|
|
KANABHAINATHABHAIKHANT
|
()
|
|
39
|
MALPUR
|
GJ-09-009-004-004/90403
()
|
1109009000NRG23170620220356888
|
17/06/2022
|
KHANT JASHVANTBHAI HAJURBHAI
|
1109009WL006563
|
KHANT JASHVANTBHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
27/06/2022
|
|
2515011543
|
|
KHANTJASHVANTBHAIHAJURBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38538
|
38538
|
|
|
|
|
|
|
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752466902
()
|
1109009000NRG23170620220356834
|
17/06/2022
|
SUKHAJI PRATAPJI
|
1109009WL006563
|
SUKHAJI PRATAPJI
|
00415
|
SBIN0007022
|
846
|
846
|
Processed
|
27/06/2022
|
|
2515011544
|
|
MR SUKHABHAI PRATAPBHAI KHANT
|
()
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752466945
()
|
1109009000NRG23170620220356835
|
17/06/2022
|
KHANT SANJAYBHAI SHANABHAI
|
1109009WL006563
|
KHANT SANJAYBHAI SHANABHAI
|
00415
|
SBIN0007022
|
1062
|
1062
|
Processed
|
27/06/2022
|
|
2515011546
|
|
MR SANJAYBHAI SANABHAI KHANT
|
()
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752467002
()
|
1109009000NRG23170620220356841
|
17/06/2022
|
KHANT BHARATBHAI SHANABHAI
|
1109009WL006563
|
KHANT BHARATBHAI SHANABHAI
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
27/06/2022
|
|
2515011561
|
|
MR BHARATBHAI SHANABHAI KHANT
|
()
|
|
43
|
MALPUR
|
GJ-09-009-004-004/90332
()
|
1109009000NRG23170620220356858
|
17/06/2022
|
MOTIBHAI DHIRABHAI KHANT
|
1109009WL006563
|
MOTIBHAI DHIRABHAI KHANT
|
00415
|
SBIN0007022
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515011545
|
|
MR KHANT MOTIBHAI DHIRABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4182
|
4182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42720
|
42720
|
|
|
|
|
|
|
|