|
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-09-009-029-002/2009005643
()
|
1109009000NRG23240620220409179
|
26/06/2022
|
PAGI KAMLIBEN ALPESHKUMAR
|
1109009WL007531
|
PAGI KAMLIBEN ALPESHKUMAR
|
00045
|
BARB0KOYDAM
|
840
|
840
|
Processed
|
25/08/2022
|
|
4149348504
|
|
PAGI KAMLIBEN ALPESHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-029-002/200900216
()
|
1109009000NRG23240620220409131
|
26/06/2022
|
SANTABEN TALAR
|
1109009WL007531
|
SANTABEN TALAR
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
25/08/2022
|
|
4149348536
|
|
SANTABEN TALAR
|
()
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900219
()
|
1109009000NRG23240620220409132
|
26/06/2022
|
Lakhaji Masurji
|
1109009WL007531
|
Lakhaji Masurji
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
25/08/2022
|
|
4149348510
|
|
Lakhaji Masurji
|
()
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900222-C
()
|
1109009000NRG23240620220409134
|
26/06/2022
|
PAGI KAMLABEN PRATAPBHAI
|
1109009WL007531
|
PAGI KAMLABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
25/08/2022
|
|
4149348535
|
|
PAGI KAMLABEN PRATAPBHAI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900363
()
|
1109009000NRG23240620220409147
|
26/06/2022
|
Divaben
|
1109009WL007531
|
Divaben
|
00045
|
BARB0MALARV
|
447
|
447
|
Processed
|
25/08/2022
|
|
4149348506
|
|
Divaben
|
()
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900363
()
|
1109009000NRG23240620220409146
|
26/06/2022
|
TALAR BHURAJI PANAJI
|
1109009WL007531
|
TALAR BHURAJI PANAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
25/08/2022
|
|
4149348517
|
|
TALAR BHURAJI PANAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005144
()
|
1109009000NRG23240620220409148
|
26/06/2022
|
BAMANIYA RAMESHJI HIRAJI
|
1109009WL007531
|
BAMANIYA RAMESHJI HIRAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
25/08/2022
|
|
4149348519
|
|
BAMANIYA RAMESHJI HIRAJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005432
()
|
1109009000NRG23240620220409166
|
26/06/2022
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
1109009WL007531
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
25/08/2022
|
|
4149348505
|
|
BAMANIYA PRAVINBHAI BHEMABHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005434
()
|
1109009000NRG23240620220409167
|
26/06/2022
|
parmar ramashabhai chandbhai
|
1109009WL007531
|
parmar ramashabhai chandbhai
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
25/08/2022
|
|
4149348522
|
|
parmar ramashabhai chandbhai
|
()
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005437
()
|
1109009000NRG23240620220409168
|
26/06/2022
|
bamaniya hematji pratapji
|
1109009WL007531
|
bamaniya hematji pratapji
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149348515
|
|
bamaniya hematji pratapji
|
()
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005441
()
|
1109009000NRG23240620220409169
|
26/06/2022
|
parmar dahaji chaturji
|
1109009WL007531
|
parmar dahaji chaturji
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
25/08/2022
|
|
4149348525
|
|
parmar dahaji chaturji
|
()
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005602
()
|
1109009000NRG23240620220409172
|
26/06/2022
|
KHANT MANAHARSINH PRTAPSINH
|
1109009WL007531
|
KHANT MANAHARSINH PRTAPSINH
|
00045
|
BARB0MALARV
|
480
|
480
|
Processed
|
25/08/2022
|
|
4149348507
|
|
KHANT MANAHARSINH PRTAPSINH
|
()
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005617
()
|
1109009000NRG23240620220409174
|
26/06/2022
|
khant samjuben sakalsinh
|
1109009WL007531
|
khant samjuben sakalsinh
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
25/08/2022
|
|
4149348540
|
|
khant samjuben sakalsinh
|
()
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005618
()
|
1109009000NRG23240620220409175
|
26/06/2022
|
Talar Mohanbha dhulabhai
|
1109009WL007531
|
Talar Mohanbha dhulabhai
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
25/08/2022
|
|
4149348514
|
|
Talar Mohanbha dhulabhai
|
()
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005631
()
|
1109009000NRG23240620220409176
|
26/06/2022
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
1109009WL007531
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149348527
|
|
BAMNIYA MUKESHBHAI BHEMABHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005632
()
|
1109009000NRG23240620220409177
|
26/06/2022
|
PAGI BHAVABHAI PUJAJI
|
1109009WL007531
|
PAGI BHAVABHAI PUJAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
25/08/2022
|
|
4149348528
|
|
PAGI BHAVABHAI PUJAJI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005633
()
|
1109009000NRG23240620220409178
|
26/06/2022
|
Pagi amarabhai somabhai
|
1109009WL007531
|
Pagi amarabhai somabhai
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/08/2022
|
|
4149348529
|
|
Pagi amarabhai somabhai
|
()
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005646
()
|
1109009000NRG23240620220409180
|
26/06/2022
|
TALAR RANJITBHAI MOHANBHAI
|
1109009WL007531
|
TALAR RANJITBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
25/08/2022
|
|
4149348526
|
|
TALAR RANJITBHAI MOHANBHAI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005650
()
|
1109009000NRG23240620220409181
|
26/06/2022
|
TALAR GOVINDBHAI RADHABHAI
|
1109009WL007531
|
TALAR GOVINDBHAI RADHABHAI
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
25/08/2022
|
|
4149348511
|
|
TALAR GOVINDBHAI RADHABHAI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005660
()
|
1109009000NRG23240620220409182
|
26/06/2022
|
TALAR RAKESHBHAI RANJITBHAI
|
1109009WL007531
|
TALAR RAKESHBHAI RANJITBHAI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149348513
|
|
TALAR RAKESHBHAI RANJITBHAI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005671
()
|
1109009000NRG23240620220409183
|
26/06/2022
|
TALAR RADHABEN VIKRAMBHAI
|
1109009WL007531
|
TALAR RADHABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
25/08/2022
|
|
4149348532
|
|
TALAR RADHABEN VIKRAMBHAI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005725
()
|
1109009000NRG23240620220409185
|
26/06/2022
|
Talar ushaben sureshbhai
|
1109009WL007531
|
Talar ushaben sureshbhai
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
25/08/2022
|
|
4149348533
|
|
Talar ushaben sureshbhai
|
()
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005745
()
|
1109009000NRG23240620220409186
|
26/06/2022
|
TALAR RAYLIBEN LALABHAI
|
1109009WL007531
|
TALAR RAYLIBEN LALABHAI
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
25/08/2022
|
|
4149348524
|
|
TALAR RAYLIBEN LALABHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005766
()
|
1109009000NRG23240620220409187
|
26/06/2022
|
TALAR SURESHBHAI NANABHAI
|
1109009WL007531
|
TALAR SURESHBHAI NANABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149348539
|
|
TALAR SURESHBHAI NANABHAI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005769
()
|
1109009000NRG23240620220409188
|
26/06/2022
|
TALAR VIKRAMBHAI RAYJIBHAI
|
1109009WL007531
|
TALAR VIKRAMBHAI RAYJIBHAI
|
00045
|
BARB0MALARV
|
1146
|
1146
|
Processed
|
25/08/2022
|
|
4149348538
|
|
TALAR VIKRAMBHAI RAYJIBHAI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005774
()
|
1109009000NRG23240620220409189
|
26/06/2022
|
TALAR NARMESBHAI MOHANBHAI
|
1109009WL007531
|
TALAR NARMESBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/08/2022
|
|
4149348508
|
|
TALAR NARMESBHAI MOHANBHAI
|
()
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005790
()
|
1109009000NRG23240620220409190
|
26/06/2022
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
1109009WL007531
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
25/08/2022
|
|
4149348516
|
|
BAMANIYA RAKESHKUMAR RAMESHBHAI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005809
()
|
1109009000NRG23240620220409191
|
26/06/2022
|
TALAR HINABEN LALABHAI
|
1109009WL007531
|
TALAR HINABEN LALABHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/08/2022
|
|
4149348530
|
|
TALAR HINABEN LALABHAI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-029-002/761334
()
|
1109009000NRG23240620220409202
|
26/06/2022
|
Lilaben Bhalabhai
|
1109009WL007531
|
Lilaben Bhalabhai
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
25/08/2022
|
|
4149348509
|
|
Lilaben Bhalabhai
|
()
|
|
30
|
MALPUR
|
GJ-09-009-029-002/761347
()
|
1109009000NRG23240620220409208
|
26/06/2022
|
Talar Bhalaji Nanaji
|
1109009WL007531
|
Talar Bhalaji Nanaji
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/08/2022
|
|
4149348531
|
|
Talar Bhalaji Nanaji
|
()
|
|
31
|
MALPUR
|
GJ-09-009-029-002/761364-A
()
|
1109009000NRG23240620220409210
|
26/06/2022
|
TALAR RINABEN DILIPBHAI
|
1109009WL007531
|
TALAR RINABEN DILIPBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
25/08/2022
|
|
4149348523
|
|
TALAR RINABEN DILIPBHAI
|
()
|
|
32
|
MALPUR
|
GJ-09-009-029-002/761505
()
|
1109009000NRG23240620220409213
|
26/06/2022
|
JAGDISHJI
|
1109009WL007531
|
JAGDISHJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/08/2022
|
|
4149348534
|
|
JAGDISHJI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-029-002/799669
()
|
1109009000NRG23240620220409222
|
26/06/2022
|
Divaben
|
1109009WL007531
|
Divaben
|
00045
|
BARB0MALARV
|
424
|
424
|
Processed
|
25/08/2022
|
|
4149348512
|
|
Divaben
|
()
|
|
34
|
MALPUR
|
GJ-09-009-029-002/799812
()
|
1109009000NRG23240620220409225
|
26/06/2022
|
TALAR JESHAJI PARSHOTTAMBHAI
|
1109009WL007531
|
TALAR JESHAJI PARSHOTTAMBHAI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
25/08/2022
|
|
4149348521
|
|
TALAR JESHAJI PARSHOTTAMBHAI
|
()
|
|
35
|
MALPUR
|
GJ-09-009-029-002/799826
()
|
1109009000NRG23240620220409227
|
26/06/2022
|
MADHAVJI PRTAPJI KHANT
|
1109009WL007531
|
MADHAVJI PRTAPJI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/08/2022
|
|
4149348520
|
|
MADHAVJI PRTAPJI KHANT
|
()
|
|
36
|
MALPUR
|
GJ-09-009-029-002/799834
()
|
1109009000NRG23240620220409228
|
26/06/2022
|
RAMESHJI PUJAJI PAGI
|
1109009WL007531
|
RAMESHJI PUJAJI PAGI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
25/08/2022
|
|
4149348518
|
|
RAMESHJI PUJAJI PAGI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-029-002/799834-A
()
|
1109009000NRG23240620220409229
|
26/06/2022
|
Maniben rameshbhai pagi
|
1109009WL007531
|
Maniben rameshbhai pagi
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
25/08/2022
|
|
4149348537
|
|
Maniben rameshbhai pagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32047
|
32047
|
|
|
|
|
|
|
|
|
38
|
MALPUR
|
GJ-09-009-029-002/2009005718
()
|
1109009000NRG23240620220409184
|
26/06/2022
|
BAMANIYA PANKAR RAYJI
|
1109009WL007531
|
BAMANIYA PANKAR RAYJI
|
00048
|
BKID0002402
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149348541
|
|
BAMANIYA PANKAR RAYJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34321
|
34321
|
|
|
|
|
|
|
|