|
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-09-009-023-002/800736
()
|
1109009000NRG23270620220421534
|
27/06/2022
|
JAGDISHJI BHEMAJI
|
1109009WL007684
|
JAGDISHJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
763
|
763
|
Processed
|
19/08/2022
|
|
4024772014
|
|
JAGDISHJI BHEMAJI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800749
()
|
1109009000NRG23270620220421536
|
27/06/2022
|
KHANT NANDABEN MONAJI
|
1109009WL007684
|
KHANT NANDABEN MONAJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
19/08/2022
|
|
4024772015
|
|
KHANT NANDABEN MONAJI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800769
()
|
1109009000NRG23270620220421541
|
27/06/2022
|
MANGAJI
|
1109009WL007684
|
MANGAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4024771997
|
|
MANGAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-023-002/80081192
()
|
1109009000NRG23270620220421547
|
27/06/2022
|
KHANT JANUBEN
|
1109009WL007684
|
KHANT JANUBEN
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
19/08/2022
|
|
4024772005
|
|
KHANT JANUBEN
|
()
|
|
5
|
MALPUR
|
GJ-09-009-023-002/80081200
()
|
1109009000NRG23270620220421549
|
27/06/2022
|
KHANT SUBHASHJI KOHYAJI
|
1109009WL007684
|
KHANT SUBHASHJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
19/08/2022
|
|
4024772013
|
|
KHANT SUBHASHJI KOHYAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800816
()
|
1109009000NRG23270620220421550
|
27/06/2022
|
KUSHALBHAI
|
1109009WL007684
|
KUSHALBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
19/08/2022
|
|
4024772018
|
|
KUSHALBHAI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-023-002/80081608
()
|
1109009000NRG23270620220421551
|
27/06/2022
|
khant revabhai kanabhai
|
1109009WL007684
|
khant revabhai kanabhai
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4024772004
|
|
khant revabhai kanabhai
|
()
|
|
8
|
MALPUR
|
GJ-09-009-023-002/80081644
()
|
1109009000NRG23270620220421552
|
27/06/2022
|
bariya jagadesji galji
|
1109009WL007684
|
bariya jagadesji galji
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
19/08/2022
|
|
4024772007
|
|
bariya jagadesji galji
|
()
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800817
()
|
1109009000NRG23270620220421555
|
27/06/2022
|
BHALAJI
|
1109009WL007684
|
BHALAJI
|
00045
|
BARB0DBAYOR
|
749
|
749
|
Processed
|
19/08/2022
|
|
4024772001
|
|
BHALAJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-023-002/80081848
()
|
1109009000NRG23270620220421556
|
27/06/2022
|
KHANT INDUBEN BHALAJI
|
1109009WL007684
|
KHANT INDUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
19/08/2022
|
|
4024772012
|
|
KHANT INDUBEN BHALAJI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-023-002/80089859
()
|
1109009000NRG23270620220421558
|
27/06/2022
|
KHANT MANAJI NATHAJI
|
1109009WL007684
|
KHANT MANAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
791
|
791
|
Processed
|
19/08/2022
|
|
4024772002
|
|
KHANT MANAJI NATHAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-023-002/80089869
()
|
1109009000NRG23270620220421559
|
27/06/2022
|
KHANT RANJITBHAI
|
1109009WL007684
|
KHANT RANJITBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
19/08/2022
|
|
4024772011
|
|
KHANT RANJITBHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-023-002/80089872
()
|
1109009000NRG23270620220421560
|
27/06/2022
|
KHANT ARJANBHAI
|
1109009WL007684
|
KHANT ARJANBHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
19/08/2022
|
|
4024772009
|
|
KHANT ARJANBHAI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-023-002/80089875
()
|
1109009000NRG23270620220421561
|
27/06/2022
|
KHANT MAHESHBHAI
|
1109009WL007684
|
KHANT MAHESHBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
19/08/2022
|
|
4024772019
|
|
KHANT MAHESHBHAI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-023-002/80089876
()
|
1109009000NRG23270620220421562
|
27/06/2022
|
KHANT RADHABEN
|
1109009WL007684
|
KHANT RADHABEN
|
00045
|
BARB0DBAYOR
|
763
|
763
|
Processed
|
19/08/2022
|
|
4024771998
|
|
KHANT RADHABEN
|
()
|
|
16
|
MALPUR
|
GJ-09-009-023-002/80089879
()
|
1109009000NRG23270620220421563
|
27/06/2022
|
KHANT DARIYABEN
|
1109009WL007684
|
KHANT DARIYABEN
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
19/08/2022
|
|
4024772006
|
|
KHANT DARIYABEN
|
()
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80089887
()
|
1109009000NRG23270620220421564
|
27/06/2022
|
KHANT SAYBHAJI RATNAJI
|
1109009WL007684
|
KHANT SAYBHAJI RATNAJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
19/08/2022
|
|
4024772010
|
|
KHANT SAYBHAJI RATNAJI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80089889
()
|
1109009000NRG23270620220421565
|
27/06/2022
|
KHANT DINESHBHAI GEDALJI
|
1109009WL007684
|
KHANT DINESHBHAI GEDALJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
19/08/2022
|
|
4024772003
|
|
KHANT DINESHBHAI GEDALJI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-023-002/80089892
()
|
1109009000NRG23270620220421566
|
27/06/2022
|
KHANT RESHAMBEN ABHAJI
|
1109009WL007684
|
KHANT RESHAMBEN ABHAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
19/08/2022
|
|
4024772025
|
|
KHANT RESHAMBEN ABHAJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80089897
()
|
1109009000NRG23270620220421567
|
27/06/2022
|
KHANT SHANAJI MATHURJI
|
1109009WL007684
|
KHANT SHANAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
791
|
791
|
Processed
|
19/08/2022
|
|
4024772023
|
|
KHANT SHANAJI MATHURJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-023-002/80089901
()
|
1109009000NRG23270620220421568
|
27/06/2022
|
KHANT SURESHBHAI CHANDUJI
|
1109009WL007684
|
KHANT SURESHBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
707
|
707
|
Processed
|
19/08/2022
|
|
4024772017
|
|
KHANT SURESHBHAI CHANDUJI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-023-002/80089902
()
|
1109009000NRG23270620220421569
|
27/06/2022
|
KHANT SUDHABEN RAMTUJI
|
1109009WL007684
|
KHANT SUDHABEN RAMTUJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
19/08/2022
|
|
4024772024
|
|
KHANT SUDHABEN RAMTUJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80089903
()
|
1109009000NRG23270620220421570
|
27/06/2022
|
KHANT KAMLESHBHAI RAMANJI
|
1109009WL007684
|
KHANT KAMLESHBHAI RAMANJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
19/08/2022
|
|
4024772016
|
|
KHANT KAMLESHBHAI RAMANJI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80089905
()
|
1109009000NRG23270620220421571
|
27/06/2022
|
KHANT MANGUBEN KANAJI
|
1109009WL007684
|
KHANT MANGUBEN KANAJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
19/08/2022
|
|
4024772022
|
|
KHANT MANGUBEN KANAJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80089934
()
|
1109009000NRG23270620220421572
|
27/06/2022
|
BARIYA RAJESHBHAI GALAJI
|
1109009WL007684
|
BARIYA RAJESHBHAI GALAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
19/08/2022
|
|
4024772021
|
|
BARIYA RAJESHBHAI GALAJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-023-002/8009009011
()
|
1109009000NRG23270620220421573
|
27/06/2022
|
KHANT KIRANBHAI RAMANBHAI
|
1109009WL007684
|
KHANT KIRANBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
19/08/2022
|
|
4024772000
|
|
KHANT KIRANBHAI RAMANBHAI
|
()
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8009009098
()
|
1109009000NRG23270620220421574
|
27/06/2022
|
KHANT MUKESHBHAI BHALAJI
|
1109009WL007684
|
KHANT MUKESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
19/08/2022
|
|
4024771999
|
|
KHANT MUKESHBHAI BHALAJI
|
()
|
|
28
|
MALPUR
|
GJ-09-009-023-002/8009009098
()
|
1109009000NRG23270620220421575
|
27/06/2022
|
KHANT REKHABEN MUKESHBHAI
|
1109009WL007684
|
KHANT REKHABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
19/08/2022
|
|
4024772008
|
|
KHANT REKHABEN MUKESHBHAI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-023-002/800913
()
|
1109009000NRG23270620220421576
|
27/06/2022
|
SHANTABEN
|
1109009WL007684
|
SHANTABEN
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
19/08/2022
|
|
4024772020
|
|
SHANTABEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25494
|
25494
|
|
|
|
|
|
|
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG23270620220421546
|
27/06/2022
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL007684
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
882
|
882
|
Processed
|
19/08/2022
|
|
4024772026
|
|
KHANT KAPILABEN JUJARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26376
|
26376
|
|
|
|
|
|
|
|