|
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-09-009-007-001/200125
()
|
1109009000NRG23210520220131545
|
21/05/2022
|
BHAGORA SUKHAJI
|
1109009WL003052
|
BHAGORA SUKHAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505429577
|
|
BHAGORASUKHAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-007-001/200125
()
|
1109009000NRG23210520220131546
|
21/05/2022
|
MANIBEN
|
1109009WL003052
|
MANIBEN
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
25/05/2022
|
|
1505429574
|
|
MANIBEN
|
()
|
|
3
|
MALPUR
|
GJ-09-009-007-001/2009150
()
|
1109009000NRG23210520220131547
|
21/05/2022
|
RAMAJI PATELIYA
|
1109009WL003052
|
RAMAJI PATELIYA
|
00045
|
BARB0MALARV
|
680
|
680
|
Processed
|
25/05/2022
|
|
1505429584
|
|
RAMAJIPATELIYA
|
()
|
|
4
|
MALPUR
|
GJ-09-009-007-001/2009151
()
|
1109009000NRG23210520220131548
|
21/05/2022
|
LALAJI
|
1109009WL003052
|
LALAJI
|
00045
|
BARB0MALARV
|
675
|
675
|
Processed
|
25/05/2022
|
|
1505429573
|
|
LALAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-007-001/20092113
()
|
1109009000NRG23210520220131555
|
21/05/2022
|
PATELIYA DAHIBEN KALUJ
|
1109009WL003052
|
PATELIYA DAHIBEN KALUJ
|
00045
|
BARB0MALARV
|
625
|
625
|
Processed
|
25/05/2022
|
|
1505429579
|
|
PATELIYADAHIBENKALUJ
|
()
|
|
6
|
MALPUR
|
GJ-09-009-007-001/20092113
()
|
1109009000NRG23210520220131554
|
21/05/2022
|
PATELIYA KALUJI NATHAJI
|
1109009WL003052
|
PATELIYA KALUJI NATHAJI
|
00045
|
BARB0MALARV
|
625
|
625
|
Processed
|
25/05/2022
|
|
1505429572
|
|
PATELIYAKALUJINATHAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-007-001/20092136
()
|
1109009000NRG23210520220131556
|
21/05/2022
|
pateliya baluben fataji
|
1109009WL003052
|
pateliya baluben fataji
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/05/2022
|
|
1505429568
|
|
pateliyabalubenfataji
|
()
|
|
8
|
MALPUR
|
GJ-09-009-007-001/20092147
()
|
1109009000NRG23210520220131559
|
21/05/2022
|
bhagora savitaben pratapji
|
1109009WL003052
|
bhagora savitaben pratapji
|
00045
|
BARB0MALARV
|
515
|
515
|
Processed
|
25/05/2022
|
|
1505429567
|
|
bhagorasavitabenpratapji
|
()
|
|
9
|
MALPUR
|
GJ-09-009-007-001/20092152
()
|
1109009000NRG23210520220131561
|
21/05/2022
|
PAGI ATULJI RAMABHA
|
1109009WL003052
|
PAGI ATULJI RAMABHA
|
00045
|
BARB0MALARV
|
644
|
644
|
Processed
|
25/05/2022
|
|
1505429582
|
|
PAGIATULJIRAMABHA
|
()
|
|
10
|
MALPUR
|
GJ-09-009-007-001/20092154
()
|
1109009000NRG23210520220131564
|
21/05/2022
|
vinaben
|
1109009WL003052
|
vinaben
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
25/05/2022
|
|
1505429560
|
|
vinaben
|
()
|
|
11
|
MALPUR
|
GJ-09-009-007-001/20092172
()
|
1109009000NRG23210520220131565
|
21/05/2022
|
RAMILABEN
|
1109009WL003052
|
RAMILABEN
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
25/05/2022
|
|
1505429564
|
|
RAMILABEN
|
()
|
|
12
|
MALPUR
|
GJ-09-009-007-001/20092173
()
|
1109009000NRG23210520220131566
|
21/05/2022
|
PATELIYA BHARATBHAI ARJANBHAI
|
1109009WL003052
|
PATELIYA BHARATBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
640
|
640
|
Processed
|
25/05/2022
|
|
1505429585
|
|
PATELIYABHARATBHAIARJANBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-007-001/20092174
()
|
1109009000NRG23210520220131567
|
21/05/2022
|
PATELIYA PRABHATBHAI BHEMABHAI
|
1109009WL003052
|
PATELIYA PRABHATBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
25/05/2022
|
|
1505429571
|
|
PATELIYAPRABHATBHAIBHEMABHAI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-007-001/20092174
()
|
1109009000NRG23210520220131568
|
21/05/2022
|
PATELIYA SURAJBEN
|
1109009WL003052
|
PATELIYA SURAJBEN
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
25/05/2022
|
|
1505429561
|
|
PATELIYASURAJBEN
|
()
|
|
15
|
MALPUR
|
GJ-09-009-007-001/200922356
()
|
1109009000NRG23210520220131571
|
21/05/2022
|
PAGI VUJAY RUPAJI
|
1109009WL003052
|
PAGI VUJAY RUPAJI
|
00045
|
BARB0MALARV
|
735
|
735
|
Processed
|
25/05/2022
|
|
1505429581
|
|
PAGIVUJAYRUPAJI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-007-001/200922359
()
|
1109009000NRG23210520220131572
|
21/05/2022
|
PAGI RAMILABEN KANU
|
1109009WL003052
|
PAGI RAMILABEN KANU
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
25/05/2022
|
|
1505429565
|
|
PAGIRAMILABENKANU
|
()
|
|
17
|
MALPUR
|
GJ-09-009-007-001/200922362
()
|
1109009000NRG23210520220131574
|
21/05/2022
|
PATELIYA KOKILABEN
|
1109009WL003052
|
PATELIYA KOKILABEN
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
25/05/2022
|
|
1505429559
|
|
PATELIYAKOKILABEN
|
()
|
|
18
|
MALPUR
|
GJ-09-009-007-001/200922362
()
|
1109009000NRG23210520220131573
|
21/05/2022
|
PATELIYA SUBHASHBHAI AMRUTBHAI
|
1109009WL003052
|
PATELIYA SUBHASHBHAI AMRUTBHAI
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
25/05/2022
|
|
1505429562
|
|
PATELIYASUBHASHBHAIAMRUTBHAI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-007-001/200922367
()
|
1109009000NRG23210520220131575
|
21/05/2022
|
SAGITABEN PRAKASHBHAI PAGI
|
1109009WL003052
|
SAGITABEN PRAKASHBHAI PAGI
|
00045
|
BARB0MALARV
|
655
|
655
|
Processed
|
25/05/2022
|
|
1505429566
|
|
SAGITABENPRAKASHBHAIPAGI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-007-001/200922407
()
|
1109009000NRG23210520220131576
|
21/05/2022
|
PATELIYA BHARTIBEN VIJAYKUMAR
|
1109009WL003052
|
PATELIYA BHARTIBEN VIJAYKUMAR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
25/05/2022
|
|
1505429586
|
|
PATELIYABHARTIBENVIJAYKUMAR
|
()
|
|
21
|
MALPUR
|
GJ-09-009-007-001/200922440
()
|
1109009000NRG23210520220131577
|
21/05/2022
|
PATELIYA SHARADABEN
|
1109009WL003052
|
PATELIYA SHARADABEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/05/2022
|
|
1505429569
|
|
PATELIYASHARADABEN
|
()
|
|
22
|
MALPUR
|
GJ-09-009-007-001/200922442
()
|
1109009000NRG23210520220131578
|
21/05/2022
|
PATELIYA SAVITABEN ATULBHAI
|
1109009WL003052
|
PATELIYA SAVITABEN ATULBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
25/05/2022
|
|
1505429570
|
|
PATELIYASAVITABENATULBHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-007-001/200956
()
|
1109009000NRG23210520220131582
|
21/05/2022
|
BHAGORA SOMABHAI
|
1109009WL003052
|
BHAGORA SOMABHAI
|
00045
|
BARB0MALARV
|
684
|
684
|
Processed
|
25/05/2022
|
|
1505429575
|
|
BHAGORASOMABHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-007-001/750608
()
|
1109009000NRG23210520220131588
|
21/05/2022
|
Vikrambhai
|
1109009WL003052
|
Vikrambhai
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
25/05/2022
|
|
1505429563
|
|
Vikrambhai
|
()
|
|
25
|
MALPUR
|
GJ-09-009-007-001/750620
()
|
1109009000NRG23210520220131590
|
21/05/2022
|
SABURBHAI
|
1109009WL003052
|
SABURBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
25/05/2022
|
|
1505429578
|
|
SABURBHAI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-007-001/750620
()
|
1109009000NRG23210520220131591
|
21/05/2022
|
SOMIBEN
|
1109009WL003052
|
SOMIBEN
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
25/05/2022
|
|
1505429576
|
|
SOMIBEN
|
()
|
|
27
|
MALPUR
|
GJ-09-009-007-001/750665
()
|
1109009000NRG23210520220131592
|
21/05/2022
|
PATELIYA SANAJI SAKARJI
|
1109009WL003052
|
PATELIYA SANAJI SAKARJI
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
25/05/2022
|
|
1505429583
|
|
PATELIYASANAJISAKARJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-007-001/798721
()
|
1109009000NRG23210520220131600
|
21/05/2022
|
Pateliya Dharmeshbhai
|
1109009WL003052
|
Pateliya Dharmeshbhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/05/2022
|
|
1505429580
|
|
PateliyaDharmeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23282
|
23282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23282
|
23282
|
|
|
|
|
|
|
|