|
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-09-009-029-002/2009005290
()
|
1109009000NRG23210520220130878
|
21/05/2022
|
RAVAL DIVABEN PUJAJI
|
1109009WL003044
|
RAVAL DIVABEN PUJAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
25/05/2022
|
|
1505575861
|
|
RAVAL DIVALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005293
()
|
1109009000NRG23210520220130879
|
21/05/2022
|
BARIYA VINUJI BHALAJI
|
1109009WL003044
|
BARIYA VINUJI BHALAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/05/2022
|
|
1505575856
|
|
VINUBHAI BHALABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/2009005310
()
|
1109009000NRG23210520220130881
|
21/05/2022
|
BARIYA DAHYAJI JIBHAJI
|
1109009WL003044
|
BARIYA DAHYAJI JIBHAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/05/2022
|
|
1505575862
|
|
BARIYA DAHYAJI JIBHAJI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005382
()
|
1109009000NRG23210520220130885
|
21/05/2022
|
KHANT BIPINBHAI SOMABHAI
|
1109009WL003044
|
KHANT BIPINBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505575858
|
|
BIPINBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/2009005458
()
|
1109009000NRG23210520220130886
|
21/05/2022
|
RAVAL SOMAJI LAXAMANJI
|
1109009WL003044
|
RAVAL SOMAJI LAXAMANJI
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
25/05/2022
|
|
1505575865
|
|
SOMABHAI LAXMANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/800164
()
|
1109009000NRG23210520220130891
|
21/05/2022
|
BARIYA RUKHIBEN JIBHAJI
|
1109009WL003044
|
BARIYA RUKHIBEN JIBHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505575857
|
|
RUPIBEN JIBHAJI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/800168
()
|
1109009000NRG23210520220130892
|
21/05/2022
|
BARIYA RAYSINGBHAI KHATUBHAI
|
1109009WL003044
|
BARIYA RAYSINGBHAI KHATUBHAI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/05/2022
|
|
1505575854
|
|
BARIYA RAYSINGJI KHATUJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/800191
()
|
1109009000NRG23210520220130893
|
21/05/2022
|
KELASHBEN PRAVINJI RAVAL
|
1109009WL003044
|
KELASHBEN PRAVINJI RAVAL
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505575863
|
|
RAVAL KAILASHBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/800199
()
|
1109009000NRG23210520220130894
|
21/05/2022
|
BARIYA BHALAJI KHATUJI
|
1109009WL003044
|
BARIYA BHALAJI KHATUJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1505575866
|
|
BHALABHAI KHATUBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/800204
()
|
1109009000NRG23210520220130895
|
21/05/2022
|
RAVAL DAHYABHAI PUJAJI
|
1109009WL003044
|
RAVAL DAHYABHAI PUJAJI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
25/05/2022
|
|
1505575859
|
|
DAHYABHAI PUNJABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/800220
()
|
1109009000NRG23210520220130896
|
21/05/2022
|
RAVAL JAYNTIBHAI LALABHAI
|
1109009WL003044
|
RAVAL JAYNTIBHAI LALABHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
25/05/2022
|
|
1505575855
|
|
JAYNTIBHAI LALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/800221
()
|
1109009000NRG23210520220130897
|
21/05/2022
|
RAVAL SUKHAJI LALABHAI
|
1109009WL003044
|
RAVAL SUKHAJI LALABHAI
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
25/05/2022
|
|
1505575864
|
|
SUKHABHAI LALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/800268
()
|
1109009000NRG23210520220130898
|
21/05/2022
|
RAVAL MAHESHBHAI ARJANBHAI
|
1109009WL003044
|
RAVAL MAHESHBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
25/05/2022
|
|
1505575867
|
|
MAHESHBHAI ARJANJI RAVAL
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/800656
()
|
1109009000NRG23210520220130899
|
21/05/2022
|
BARIYA SHANAJI KHATUJI
|
1109009WL003044
|
BARIYA SHANAJI KHATUJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505575860
|
|
BARIYA SHANAJI KHATUJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13401
|
13401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13401
|
13401
|
|
|
|
|
|
|
|