|
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-09-009-013-003/200900340
()
|
1109009000NRG23210520220134072
|
21/05/2022
|
KHANT JASVANTBHAI BHALAJI
|
1109009WL003103
|
KHANT JASVANTBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
625
|
625
|
Processed
|
26/05/2022
|
|
1590292999
|
|
KHANTJASVANTBHAIBHALAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-013-003/200900610
()
|
1109009000NRG23210520220134074
|
21/05/2022
|
KHANT CHANDRIKABEN ARVINDBHAI
|
1109009WL003103
|
KHANT CHANDRIKABEN ARVINDBHAI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
26/05/2022
|
|
1590293029
|
|
KHANTCHANDRIKABENARVINDBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-013-003/200900611
()
|
1109009000NRG23210520220134075
|
21/05/2022
|
KHANT KANAJI LAKHAJI
|
1109009WL003103
|
KHANT KANAJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
560
|
560
|
Processed
|
26/05/2022
|
|
1590293037
|
|
KHANTKANAJILAKHAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-013-003/200900611
()
|
1109009000NRG23210520220134076
|
21/05/2022
|
KHANT PRABHATJI KANAJI
|
1109009WL003103
|
KHANT PRABHATJI KANAJI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
26/05/2022
|
|
1590293034
|
|
KHANTPRABHATJIKANAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-013-003/200900616
()
|
1109009000NRG23210520220134077
|
21/05/2022
|
KHANT PUNABHAI RAMABHAI
|
1109009WL003103
|
KHANT PUNABHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
26/05/2022
|
|
1590293032
|
|
KHANTPUNABHAIRAMABHAI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-013-003/200900774
()
|
1109009000NRG23210520220134078
|
21/05/2022
|
KHANT SOMABHAI BHURABHA
|
1109009WL003103
|
KHANT SOMABHAI BHURABHA
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
26/05/2022
|
|
1590293006
|
|
KHANTSOMABHAIBHURABHA
|
()
|
|
7
|
MALPUR
|
GJ-09-009-013-003/200900776
()
|
1109009000NRG23210520220134080
|
21/05/2022
|
KHANT JANKIBEN DILIPBHAI
|
1109009WL003103
|
KHANT JANKIBEN DILIPBHAI
|
00045
|
BARB0DBAYOR
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1590293026
|
|
KHANTJANKIBENDILIPBHAI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-013-003/200900776
()
|
1109009000NRG23210520220134079
|
21/05/2022
|
KHANT REVABEN BHALAJI
|
1109009WL003103
|
KHANT REVABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
450
|
450
|
Processed
|
26/05/2022
|
|
1590292998
|
|
KHANTREVABENBHALAJI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-013-003/200900777
()
|
1109009000NRG23210520220134081
|
21/05/2022
|
KHANT BABITABEN DOLABHAI
|
1109009WL003103
|
KHANT BABITABEN DOLABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
26/05/2022
|
|
1590293017
|
|
KHANTBABITABENDOLABHAI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-013-003/200900780
()
|
1109009000NRG23210520220134082
|
21/05/2022
|
KHANT LILIBEN DALABHAI
|
1109009WL003103
|
KHANT LILIBEN DALABHAI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
26/05/2022
|
|
1590293028
|
|
KHANTLILIBENDALABHAI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-013-003/200900796
()
|
1109009000NRG23210520220134083
|
21/05/2022
|
KHANT RAMANJI BHURAJI
|
1109009WL003103
|
KHANT RAMANJI BHURAJI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
26/05/2022
|
|
1590293021
|
|
KHANTRAMANJIBHURAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-013-003/200900993
()
|
1109009000NRG23210520220134085
|
21/05/2022
|
KHANT BHATHIBHAI LAXMANBHAI
|
1109009WL003103
|
KHANT BHATHIBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
655
|
655
|
Processed
|
26/05/2022
|
|
1590293016
|
|
KHANTBHATHIBHAILAXMANBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-013-003/20090100
()
|
1109009000NRG23210520220134086
|
21/05/2022
|
KHANT KALAJI LAXMANJI
|
1109009WL003103
|
KHANT KALAJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
26/05/2022
|
|
1590293007
|
|
KHANTKALAJILAXMANJI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-013-003/200901002
()
|
1109009000NRG23210520220134087
|
21/05/2022
|
KHANT JAVANBHAI FULA
|
1109009WL003103
|
KHANT JAVANBHAI FULA
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
26/05/2022
|
|
1590293033
|
|
KHANTJAVANBHAIFULA
|
()
|
|
15
|
MALPUR
|
GJ-09-009-013-003/200901003
()
|
1109009000NRG23210520220134088
|
21/05/2022
|
KHANT JERABHAI LAXMANBHAI
|
1109009WL003103
|
KHANT JERABHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
26/05/2022
|
|
1590293008
|
|
KHANTJERABHAILAXMANBHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-013-003/200901017
()
|
1109009000NRG23210520220134089
|
21/05/2022
|
KHANT PRTAPBHAI RAMABHAI
|
1109009WL003103
|
KHANT PRTAPBHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
650
|
650
|
Processed
|
26/05/2022
|
|
1590293000
|
|
KHANTPRTAPBHAIRAMABHAI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-013-003/758393
()
|
1109009000NRG23210520220134090
|
21/05/2022
|
DHULAJI
|
1109009WL003103
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
26/05/2022
|
|
1590293013
|
|
DHULAJI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-013-003/8009001085
()
|
1109009000NRG23210520220134091
|
21/05/2022
|
KHANT BHAVANJI KALAJI
|
1109009WL003103
|
KHANT BHAVANJI KALAJI
|
00045
|
BARB0DBAYOR
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1590293009
|
|
KHANTBHAVANJIKALAJI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-013-003/8009001085
()
|
1109009000NRG23210520220134092
|
21/05/2022
|
KHANT CHATURIBEN BHAVANJI
|
1109009WL003103
|
KHANT CHATURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
730
|
730
|
Processed
|
26/05/2022
|
|
1590293010
|
|
KHANTCHATURIBENBHAVANJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-013-003/8009001093
()
|
1109009000NRG23210520220134093
|
21/05/2022
|
TARAR ABHESINH MONAJI
|
1109009WL003103
|
TARAR ABHESINH MONAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
26/05/2022
|
|
1590293018
|
|
TARARABHESINHMONAJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-013-003/8009001093
()
|
1109009000NRG23210520220134094
|
21/05/2022
|
TARAR MANJULABEN ABHESINH
|
1109009WL003103
|
TARAR MANJULABEN ABHESINH
|
00045
|
BARB0DBAYOR
|
730
|
730
|
Processed
|
26/05/2022
|
|
1590293019
|
|
TARARMANJULABENABHESINH
|
()
|
|
22
|
MALPUR
|
GJ-09-009-013-003/8009001122
()
|
1109009000NRG23210520220134096
|
21/05/2022
|
KHANT HAJURBHAI HATHIBHAI
|
1109009WL003103
|
KHANT HAJURBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
26/05/2022
|
|
1590293003
|
|
KHANTHAJURBHAIHATHIBHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-013-003/8009001125
()
|
1109009000NRG23210520220134097
|
21/05/2022
|
KHANT RAMANJI RATAJI
|
1109009WL003103
|
KHANT RAMANJI RATAJI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
26/05/2022
|
|
1590293023
|
|
KHANTRAMANJIRATAJI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-013-003/8009001127
()
|
1109009000NRG23210520220134098
|
21/05/2022
|
KHANT VASHARAMJI BALAJI
|
1109009WL003103
|
KHANT VASHARAMJI BALAJI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
26/05/2022
|
|
1590293027
|
|
KHANTVASHARAMJIBALAJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-013-003/8009001129
()
|
1109009000NRG23210520220134099
|
21/05/2022
|
KHANT DAHIBEN AMRABHAI
|
1109009WL003103
|
KHANT DAHIBEN AMRABHAI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
26/05/2022
|
|
1590293015
|
|
KHANTDAHIBENAMRABHAI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-013-003/8009001130
()
|
1109009000NRG23210520220134100
|
21/05/2022
|
KHANT PRAVINBHAI DAHYAJI
|
1109009WL003103
|
KHANT PRAVINBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
26/05/2022
|
|
1590293005
|
|
KHANTPRAVINBHAIDAHYAJI
|
()
|
|
27
|
MALPUR
|
GJ-09-009-013-003/8009001132
()
|
1109009000NRG23210520220134101
|
21/05/2022
|
KHANT RANJITBHAI KESHARJI
|
1109009WL003103
|
KHANT RANJITBHAI KESHARJI
|
00045
|
BARB0DBAYOR
|
685
|
685
|
Processed
|
26/05/2022
|
|
1590293011
|
|
KHANTRANJITBHAIKESHARJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-013-003/8009001133
()
|
1109009000NRG23210520220134102
|
21/05/2022
|
KHANT SHANABHAI GULABSINH
|
1109009WL003103
|
KHANT SHANABHAI GULABSINH
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
26/05/2022
|
|
1590293025
|
|
KHANTSHANABHAIGULABSINH
|
()
|
|
29
|
MALPUR
|
GJ-09-009-013-003/8009001134
()
|
1109009000NRG23210520220134103
|
21/05/2022
|
KHANT SAYBABHAI LEBAJI
|
1109009WL003103
|
KHANT SAYBABHAI LEBAJI
|
00045
|
BARB0DBAYOR
|
725
|
725
|
Processed
|
26/05/2022
|
|
1590293004
|
|
KHANTSAYBABHAILEBAJI
|
()
|
|
30
|
MALPUR
|
GJ-09-009-013-003/8009001135
()
|
1109009000NRG23210520220134104
|
21/05/2022
|
KHANT SHARDABEN BHEMAJI
|
1109009WL003103
|
KHANT SHARDABEN BHEMAJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
26/05/2022
|
|
1590293030
|
|
KHANTSHARDABENBHEMAJI
|
()
|
|
31
|
MALPUR
|
GJ-09-009-013-003/8009001136
()
|
1109009000NRG23210520220134105
|
21/05/2022
|
KHANT BHEMAJI LEBAJI
|
1109009WL003103
|
KHANT BHEMAJI LEBAJI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
26/05/2022
|
|
1590293022
|
|
KHANTBHEMAJILEBAJI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-013-003/8009001139
()
|
1109009000NRG23210520220134106
|
21/05/2022
|
KHANT BALUBEN DOLAJI
|
1109009WL003103
|
KHANT BALUBEN DOLAJI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
26/05/2022
|
|
1590293012
|
|
KHANTBALUBENDOLAJI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-013-003/8009001140
()
|
1109009000NRG23210520220134107
|
21/05/2022
|
KHANT PRATAPJI DHULAJI
|
1109009WL003103
|
KHANT PRATAPJI DHULAJI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
26/05/2022
|
|
1590293014
|
|
KHANTPRATAPJIDHULAJI
|
()
|
|
34
|
MALPUR
|
GJ-09-009-013-003/8009001141
()
|
1109009000NRG23210520220134108
|
21/05/2022
|
KHANT KALUJI MONAJI
|
1109009WL003103
|
KHANT KALUJI MONAJI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
26/05/2022
|
|
1590293020
|
|
KHANTKALUJIMONAJI
|
()
|
|
35
|
MALPUR
|
GJ-09-009-013-003/8009001144
()
|
1109009000NRG23210520220134109
|
21/05/2022
|
TARAR KIRANKUMAR JESHINGBHAI
|
1109009WL003103
|
TARAR KIRANKUMAR JESHINGBHAI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
26/05/2022
|
|
1590293002
|
|
TARARKIRANKUMARJESHINGBHAI
|
()
|
|
36
|
MALPUR
|
GJ-09-009-013-003/8009001146
()
|
1109009000NRG23210520220134110
|
21/05/2022
|
TARAR PRADIPSINH KALUSINH
|
1109009WL003103
|
TARAR PRADIPSINH KALUSINH
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
26/05/2022
|
|
1590293031
|
|
TARARPRADIPSINHKALUSINH
|
()
|
|
37
|
MALPUR
|
GJ-09-009-013-003/8009001150
()
|
1109009000NRG23210520220134111
|
21/05/2022
|
KHANT RATANBEN KALAJI
|
1109009WL003103
|
KHANT RATANBEN KALAJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
26/05/2022
|
|
1590293024
|
|
KHANTRATANBENKALAJI
|
()
|
|
38
|
MALPUR
|
GJ-09-009-013-003/8009001152
()
|
1109009000NRG23210520220134112
|
21/05/2022
|
KHANT PUJAJI SHIVAJI
|
1109009WL003103
|
KHANT PUJAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
26/05/2022
|
|
1590293038
|
|
KHANTPUJAJISHIVAJI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-013-003/8009001153
()
|
1109009000NRG23210520220134113
|
21/05/2022
|
KHANT CHATURJI LAKHAJI
|
1109009WL003103
|
KHANT CHATURJI LAKHAJI
|
00045
|
BARB0DBAYOR
|
650
|
650
|
Processed
|
26/05/2022
|
|
1590293036
|
|
KHANTCHATURJILAKHAJI
|
()
|
|
40
|
MALPUR
|
GJ-09-009-013-003/8009001154
()
|
1109009000NRG23210520220134114
|
21/05/2022
|
KHANT BHURIBEN VALAJI
|
1109009WL003103
|
KHANT BHURIBEN VALAJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
26/05/2022
|
|
1590293035
|
|
KHANTBHURIBENVALAJI
|
()
|
|
41
|
MALPUR
|
GJ-09-009-013-003/8009001155
()
|
1109009000NRG23210520220134115
|
21/05/2022
|
KHANT VIRENDRSINH KESHARSINH
|
1109009WL003103
|
KHANT VIRENDRSINH KESHARSINH
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
26/05/2022
|
|
1590293001
|
|
KHANTVIRENDRSINHKESHARSINH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27555
|
27555
|
|
|
|
|
|
|
|
|
42
|
MALPUR
|
GJ-09-009-013-003/200900340
()
|
1109009000NRG23210520220134073
|
21/05/2022
|
KHANT REKHABEN JASVANTBHAI
|
1109009WL003103
|
KHANT REKHABEN JASVANTBHAI
|
00045
|
BARB0MALARV
|
1195
|
1195
|
Processed
|
26/05/2022
|
|
1590293039
|
|
KHANTREKHABENJASVANTBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
43
|
MALPUR
|
GJ-09-009-013-003/200900796
()
|
1109009000NRG23210520220134084
|
21/05/2022
|
KHANT KIRANBHAI RAMANJI
|
1109009WL003103
|
KHANT KIRANBHAI RAMANJI
|
00415
|
SBIN0010960
|
815
|
815
|
Processed
|
26/05/2022
|
|
1590293041
|
|
MR KIRANBHAI RAMANBHAI KHANT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
815
|
815
|
|
|
|
|
|
|
|
|
44
|
MALPUR
|
GJ-09-009-013-003/8009001121
()
|
1109009000NRG23210520220134095
|
21/05/2022
|
KHANT JUJARJI JEMAJI
|
1109009WL003103
|
KHANT JUJARJI JEMAJI
|
00502
|
BKDN0700000
|
650
|
650
|
Processed
|
26/05/2022
|
|
1590293040
|
|
KHANTJUJARJIJEMAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30215
|
30215
|
|
|
|
|
|
|
|