|
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
()
|
1109009000NRG23270520220178418
|
27/05/2022
|
BHAGORA SUKHAJI
|
1109009WL003768
|
BHAGORA SUKHAJI
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
02/06/2022
|
|
1890498641
|
|
BHAGORASUKHAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-007-001/200125
()
|
1109009000NRG23270520220178419
|
27/05/2022
|
MANIBEN
|
1109009WL003768
|
MANIBEN
|
00045
|
BARB0MALARV
|
525
|
525
|
Processed
|
02/06/2022
|
|
1890498638
|
|
MANIBEN
|
()
|
|
3
|
MALPUR
|
GJ-09-009-007-001/2009150
()
|
1109009000NRG23270520220178420
|
27/05/2022
|
RAMAJI PATELIYA
|
1109009WL003768
|
RAMAJI PATELIYA
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
02/06/2022
|
|
1890498646
|
|
RAMAJIPATELIYA
|
()
|
|
4
|
MALPUR
|
GJ-09-009-007-001/2009151
()
|
1109009000NRG23270520220178421
|
27/05/2022
|
LALAJI
|
1109009WL003768
|
LALAJI
|
00045
|
BARB0MALARV
|
740
|
740
|
Processed
|
02/06/2022
|
|
1890498637
|
|
LALAJI
|
()
|
|
5
|
MALPUR
|
GJ-09-009-007-001/20092113
()
|
1109009000NRG23270520220178428
|
27/05/2022
|
PATELIYA DAHIBEN KALUJ
|
1109009WL003768
|
PATELIYA DAHIBEN KALUJ
|
00045
|
BARB0MALARV
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890498643
|
|
PATELIYADAHIBENKALUJ
|
()
|
|
6
|
MALPUR
|
GJ-09-009-007-001/20092113
()
|
1109009000NRG23270520220178427
|
27/05/2022
|
PATELIYA KALUJI NATHAJI
|
1109009WL003768
|
PATELIYA KALUJI NATHAJI
|
00045
|
BARB0MALARV
|
635
|
635
|
Processed
|
02/06/2022
|
|
1890498635
|
|
PATELIYAKALUJINATHAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-007-001/20092136
()
|
1109009000NRG23270520220178429
|
27/05/2022
|
pateliya baluben fataji
|
1109009WL003768
|
pateliya baluben fataji
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890498658
|
|
pateliyabalubenfataji
|
()
|
|
8
|
MALPUR
|
GJ-09-009-007-001/20092154
()
|
1109009000NRG23270520220178434
|
27/05/2022
|
vinaben
|
1109009WL003768
|
vinaben
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890498650
|
|
vinaben
|
()
|
|
9
|
MALPUR
|
GJ-09-009-007-001/20092172
()
|
1109009000NRG23270520220178435
|
27/05/2022
|
RAMILABEN
|
1109009WL003768
|
RAMILABEN
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
1890498655
|
|
RAMILABEN
|
()
|
|
10
|
MALPUR
|
GJ-09-009-007-001/20092173
()
|
1109009000NRG23270520220178436
|
27/05/2022
|
PATELIYA BHARATBHAI ARJANBHAI
|
1109009WL003768
|
PATELIYA BHARATBHAI ARJANBHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890498647
|
|
PATELIYABHARATBHAIARJANBHAI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-007-001/20092174
()
|
1109009000NRG23270520220178437
|
27/05/2022
|
PATELIYA PRABHATBHAI BHEMABHAI
|
1109009WL003768
|
PATELIYA PRABHATBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
1890498636
|
|
PATELIYAPRABHATBHAIBHEMABHAI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-007-001/20092174
()
|
1109009000NRG23270520220178438
|
27/05/2022
|
PATELIYA SURAJBEN
|
1109009WL003768
|
PATELIYA SURAJBEN
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1890498651
|
|
PATELIYASURAJBEN
|
()
|
|
13
|
MALPUR
|
GJ-09-009-007-001/200922359
()
|
1109009000NRG23270520220178440
|
27/05/2022
|
PAGI RAMILABEN KANU
|
1109009WL003768
|
PAGI RAMILABEN KANU
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
02/06/2022
|
|
1890498656
|
|
PAGIRAMILABENKANU
|
()
|
|
14
|
MALPUR
|
GJ-09-009-007-001/200922362
()
|
1109009000NRG23270520220178442
|
27/05/2022
|
PATELIYA KOKILABEN
|
1109009WL003768
|
PATELIYA KOKILABEN
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890498649
|
|
PATELIYAKOKILABEN
|
()
|
|
15
|
MALPUR
|
GJ-09-009-007-001/200922362
()
|
1109009000NRG23270520220178441
|
27/05/2022
|
PATELIYA SUBHASHBHAI AMRUTBHAI
|
1109009WL003768
|
PATELIYA SUBHASHBHAI AMRUTBHAI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
1890498652
|
|
PATELIYASUBHASHBHAIAMRUTBHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-007-001/200922367
()
|
1109009000NRG23270520220178443
|
27/05/2022
|
SAGITABEN PRAKASHBHAI PAGI
|
1109009WL003768
|
SAGITABEN PRAKASHBHAI PAGI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
02/06/2022
|
|
1890498657
|
|
SAGITABENPRAKASHBHAIPAGI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-007-001/200922407
()
|
1109009000NRG23270520220178444
|
27/05/2022
|
PATELIYA BHARTIBEN VIJAYKUMAR
|
1109009WL003768
|
PATELIYA BHARTIBEN VIJAYKUMAR
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890498648
|
|
PATELIYABHARTIBENVIJAYKUMAR
|
()
|
|
18
|
MALPUR
|
GJ-09-009-007-001/200922440
()
|
1109009000NRG23270520220178445
|
27/05/2022
|
PATELIYA SHARADABEN
|
1109009WL003768
|
PATELIYA SHARADABEN
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
02/06/2022
|
|
1890498659
|
|
PATELIYASHARADABEN
|
()
|
|
19
|
MALPUR
|
GJ-09-009-007-001/200922442
()
|
1109009000NRG23270520220178446
|
27/05/2022
|
PATELIYA SAVITABEN ATULBHAI
|
1109009WL003768
|
PATELIYA SAVITABEN ATULBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
02/06/2022
|
|
1890498654
|
|
PATELIYASAVITABENATULBHAI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-007-001/200956
()
|
1109009000NRG23270520220178451
|
27/05/2022
|
BHAGORA SOMABHAI
|
1109009WL003768
|
BHAGORA SOMABHAI
|
00045
|
BARB0MALARV
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890498639
|
|
BHAGORASOMABHAI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-007-001/750608
()
|
1109009000NRG23270520220178457
|
27/05/2022
|
Vikrambhai
|
1109009WL003768
|
Vikrambhai
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890498653
|
|
Vikrambhai
|
()
|
|
22
|
MALPUR
|
GJ-09-009-007-001/750620
()
|
1109009000NRG23270520220178459
|
27/05/2022
|
SABURBHAI
|
1109009WL003768
|
SABURBHAI
|
00045
|
BARB0MALARV
|
650
|
650
|
Processed
|
02/06/2022
|
|
1890498642
|
|
SABURBHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-007-001/750620
()
|
1109009000NRG23270520220178460
|
27/05/2022
|
SOMIBEN
|
1109009WL003768
|
SOMIBEN
|
00045
|
BARB0MALARV
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890498640
|
|
SOMIBEN
|
()
|
|
24
|
MALPUR
|
GJ-09-009-007-001/750665
()
|
1109009000NRG23270520220178461
|
27/05/2022
|
PATELIYA SANAJI SAKARJI
|
1109009WL003768
|
PATELIYA SANAJI SAKARJI
|
00045
|
BARB0MALARV
|
710
|
710
|
Processed
|
02/06/2022
|
|
1890498645
|
|
PATELIYASANAJISAKARJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-007-001/798721
()
|
1109009000NRG23270520220178469
|
27/05/2022
|
Pateliya Dharmeshbhai
|
1109009WL003768
|
Pateliya Dharmeshbhai
|
00045
|
BARB0MALARV
|
625
|
625
|
Processed
|
02/06/2022
|
|
1890498644
|
|
PateliyaDharmeshbhai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21677
|
21677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21677
|
21677
|
|
|
|
|
|
|
|