|
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-09-009-034-001/757267
()
|
1109009000NRG23280520220187635
|
28/05/2022
|
BARIYA SOMABHAI GAMABHAI
|
1109009WL003880
|
BARIYA SOMABHAI GAMABHAI
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890556889
|
|
BARIYASOMABHAIGAMABHAI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-034-001/757285
()
|
1109009000NRG23280520220187636
|
28/05/2022
|
PARAMAR KOKILABEN BHUDARBHAI
|
1109009WL003880
|
PARAMAR KOKILABEN BHUDARBHAI
|
00045
|
BARB0DBUBHA
|
840
|
840
|
Processed
|
02/06/2022
|
|
1890556894
|
|
PARAMARKOKILABENBHUDARBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-034-001/757529
()
|
1109009000NRG23280520220187640
|
28/05/2022
|
BHURAJI
|
1109009WL003880
|
BHURAJI
|
00045
|
BARB0DBUBHA
|
1470
|
1470
|
Processed
|
02/06/2022
|
|
1890556860
|
|
BHURAJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-034-001/757578
()
|
1109009000NRG23280520220187642
|
28/05/2022
|
KOYABHAI CHAMAR
|
1109009WL003880
|
KOYABHAI CHAMAR
|
00045
|
BARB0DBUBHA
|
966
|
966
|
Processed
|
02/06/2022
|
|
1890556864
|
|
KOYABHAICHAMAR
|
()
|
|
5
|
MALPUR
|
GJ-09-009-034-001/798078
()
|
1109009000NRG23280520220187644
|
28/05/2022
|
ARVINDBHAI FATAJI
|
1109009WL003880
|
ARVINDBHAI FATAJI
|
00045
|
BARB0DBUBHA
|
966
|
966
|
Processed
|
02/06/2022
|
|
1890556867
|
|
ARVINDBHAIFATAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-034-001/798079
()
|
1109009000NRG23280520220187645
|
28/05/2022
|
AMRAJI
|
1109009WL003880
|
AMRAJI
|
00045
|
BARB0DBUBHA
|
1169
|
1169
|
Processed
|
02/06/2022
|
|
1890556890
|
|
AMRAJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-034-001/798103
()
|
1109009000NRG23280520220187646
|
28/05/2022
|
manhar
|
1109009WL003880
|
manhar
|
00045
|
BARB0DBUBHA
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890556862
|
|
manhar
|
()
|
|
8
|
MALPUR
|
GJ-09-009-034-001/798107
()
|
1109009000NRG23280520220187647
|
28/05/2022
|
PAGI UMEDBHAI PUNABHAI
|
1109009WL003880
|
PAGI UMEDBHAI PUNABHAI
|
00045
|
BARB0DBUBHA
|
1092
|
1092
|
Processed
|
02/06/2022
|
|
1890556857
|
|
PAGIUMEDBHAIPUNABHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-034-001/798120
()
|
1109009000NRG23280520220187649
|
28/05/2022
|
VIKRAMBHAI
|
1109009WL003880
|
VIKRAMBHAI
|
00045
|
BARB0DBUBHA
|
966
|
966
|
Processed
|
02/06/2022
|
|
1890556892
|
|
VIKRAMBHAI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-034-001/799489
()
|
1109009000NRG23280520220187651
|
28/05/2022
|
RANJITBHAI
|
1109009WL003880
|
RANJITBHAI
|
00045
|
BARB0DBUBHA
|
1582
|
1582
|
Processed
|
02/06/2022
|
|
1890556891
|
|
RANJITBHAI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-034-001/799528
()
|
1109009000NRG23280520220187653
|
28/05/2022
|
PARMAR ISVARBHAI PRATAPBHAI
|
1109009WL003880
|
PARMAR ISVARBHAI PRATAPBHAI
|
00045
|
BARB0DBUBHA
|
952
|
952
|
Processed
|
02/06/2022
|
|
1890556898
|
|
PARMARISVARBHAIPRATAPBHAI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-034-001/799529
()
|
1109009000NRG23280520220187654
|
28/05/2022
|
Vinodbhai Ramabhai parmar
|
1109009WL003880
|
Vinodbhai Ramabhai parmar
|
00045
|
BARB0DBUBHA
|
882
|
882
|
Processed
|
02/06/2022
|
|
1890556859
|
|
VinodbhaiRamabhaiparmar
|
()
|
|
13
|
MALPUR
|
GJ-09-009-034-001/799536
()
|
1109009000NRG23280520220187655
|
28/05/2022
|
nareshbhai bhathibhai
|
1109009WL003880
|
nareshbhai bhathibhai
|
00045
|
BARB0DBUBHA
|
1036
|
1036
|
Processed
|
02/06/2022
|
|
1890556897
|
|
nareshbhaibhathibhai
|
()
|
|
14
|
MALPUR
|
GJ-09-009-034-001/799538
()
|
1109009000NRG23280520220187657
|
28/05/2022
|
Ramabhai kodarbhai parmar
|
1109009WL003880
|
Ramabhai kodarbhai parmar
|
00045
|
BARB0DBUBHA
|
749
|
749
|
Processed
|
02/06/2022
|
|
1890556861
|
|
Ramabhaikodarbhaiparmar
|
()
|
|
15
|
MALPUR
|
GJ-09-009-034-001/799543
()
|
1109009000NRG23280520220187659
|
28/05/2022
|
PARMAR BIPINKUMAR KANKABHAI
|
1109009WL003880
|
PARMAR BIPINKUMAR KANKABHAI
|
00045
|
BARB0DBUBHA
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890556856
|
|
PARMARBIPINKUMARKANKABHAI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-034-001/799551
()
|
1109009000NRG23280520220187660
|
28/05/2022
|
Pagi Manguben
|
1109009WL003880
|
Pagi Manguben
|
00045
|
BARB0DBUBHA
|
1120
|
1120
|
Processed
|
02/06/2022
|
|
1890556887
|
|
PagiManguben
|
()
|
|
17
|
MALPUR
|
GJ-09-009-034-001/799565
()
|
1109009000NRG23280520220187662
|
28/05/2022
|
Pagi Arvindbhai
|
1109009WL003880
|
Pagi Arvindbhai
|
00045
|
BARB0DBUBHA
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890556896
|
|
PagiArvindbhai
|
()
|
|
18
|
MALPUR
|
GJ-09-009-034-001/799571
()
|
1109009000NRG23280520220187664
|
28/05/2022
|
Pagi rayshingbhai
|
1109009WL003880
|
Pagi rayshingbhai
|
00045
|
BARB0DBUBHA
|
1568
|
1568
|
Processed
|
02/06/2022
|
|
1890556888
|
|
Pagirayshingbhai
|
()
|
|
19
|
MALPUR
|
GJ-09-009-034-001/799608
()
|
1109009000NRG23280520220187669
|
28/05/2022
|
PARMAR SOMABHAI BHOPALBHAI
|
1109009WL003880
|
PARMAR SOMABHAI BHOPALBHAI
|
00045
|
BARB0DBUBHA
|
938
|
938
|
Processed
|
02/06/2022
|
|
1890556886
|
|
PARMARSOMABHAIBHOPALBHAI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-034-001/799610
()
|
1109009000NRG23280520220187671
|
28/05/2022
|
PARAMAR GITABEN LALABHAI
|
1109009WL003880
|
PARAMAR GITABEN LALABHAI
|
00045
|
BARB0DBUBHA
|
1001
|
1001
|
Processed
|
02/06/2022
|
|
1890556866
|
|
PARAMARGITABENLALABHAI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-034-001/799616
()
|
1109009000NRG23280520220187672
|
28/05/2022
|
PARMAR KASHIBEN SAYBABHAI
|
1109009WL003880
|
PARMAR KASHIBEN SAYBABHAI
|
00045
|
BARB0DBUBHA
|
1232
|
1232
|
Processed
|
02/06/2022
|
|
1890556858
|
|
PARMARKASHIBENSAYBABHAI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-034-001/799621
()
|
1109009000NRG23280520220187673
|
28/05/2022
|
PARMAR BHIKHABHAI BHOPALBHAI
|
1109009WL003880
|
PARMAR BHIKHABHAI BHOPALBHAI
|
00045
|
BARB0DBUBHA
|
875
|
875
|
Processed
|
02/06/2022
|
|
1890556893
|
|
PARMARBHIKHABHAIBHOPALBHAI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-034-001/799656
()
|
1109009000NRG23280520220187675
|
28/05/2022
|
PARMAR GOPALBHAI RAMABHAI
|
1109009WL003880
|
PARMAR GOPALBHAI RAMABHAI
|
00045
|
BARB0DBUBHA
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890556895
|
|
PARMARGOPALBHAIRAMABHAI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-034-001/799657
()
|
1109009000NRG23280520220187676
|
28/05/2022
|
PARAMAR ASHABEN TEJSINH
|
1109009WL003880
|
PARAMAR ASHABEN TEJSINH
|
00045
|
BARB0DBUBHA
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1890556885
|
|
PARAMARASHABENTEJSINH
|
()
|
|
25
|
MALPUR
|
GJ-09-009-034-001/799659
()
|
1109009000NRG23280520220187677
|
28/05/2022
|
BARIYA ISHVARBHAI GAMAJI
|
1109009WL003880
|
BARIYA ISHVARBHAI GAMAJI
|
00045
|
BARB0DBUBHA
|
1197
|
1197
|
Processed
|
02/06/2022
|
|
1890556863
|
|
BARIYAISHVARBHAIGAMAJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-034-001/799662
()
|
1109009000NRG23280520220187678
|
28/05/2022
|
PARMAR MANGUBEN BHAYJIBHAI
|
1109009WL003880
|
PARMAR MANGUBEN BHAYJIBHAI
|
00045
|
BARB0DBUBHA
|
812
|
812
|
Processed
|
02/06/2022
|
|
1890556865
|
|
PARMARMANGUBENBHAYJIBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28595
|
28595
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-034-001/799491
()
|
1109009000NRG23280520220187652
|
28/05/2022
|
BHALAJI
|
1109009WL003880
|
BHALAJI
|
00415
|
SBIN0007022
|
1036
|
1036
|
Processed
|
02/06/2022
|
|
1890556868
|
|
MR PAGI BHALABHAI JEEBHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-034-001/757240
()
|
1109009000NRG23280520220187634
|
28/05/2022
|
PAGI BABUBHAI MOHANBHAI
|
1109009WL003880
|
PAGI BABUBHAI MOHANBHAI
|
00468
|
UBIN0531031
|
1218
|
1218
|
Processed
|
02/06/2022
|
|
1890556877
|
|
PAGIBABUBHAIMOHANBHAI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-034-001/757293
()
|
1109009000NRG23280520220187637
|
28/05/2022
|
PARMAR DAHYABHAI
|
1109009WL003880
|
PARMAR DAHYABHAI
|
00468
|
UBIN0531031
|
1589
|
1589
|
Processed
|
02/06/2022
|
|
1890556878
|
|
PARMARDAHYABHAI
|
()
|
|
30
|
MALPUR
|
GJ-09-009-034-001/757518
()
|
1109009000NRG23280520220187639
|
28/05/2022
|
PARMAR RAMAJI KALAJI
|
1109009WL003880
|
PARMAR RAMAJI KALAJI
|
00468
|
UBIN0531031
|
1148
|
1148
|
Processed
|
02/06/2022
|
|
1890556873
|
|
PARMARRAMAJIKALAJI
|
()
|
|
31
|
MALPUR
|
GJ-09-009-034-001/757518
()
|
1109009000NRG23280520220187638
|
28/05/2022
|
PRAVIN
|
1109009WL003880
|
PRAVIN
|
00468
|
UBIN0531031
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890556872
|
|
PRAVIN
|
()
|
|
32
|
MALPUR
|
GJ-09-009-034-001/757533
()
|
1109009000NRG23280520220187641
|
28/05/2022
|
LALABHAI
|
1109009WL003880
|
LALABHAI
|
00468
|
UBIN0531031
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890556880
|
|
LALABHAI
|
()
|
|
33
|
MALPUR
|
GJ-09-009-034-001/798074
()
|
1109009000NRG23280520220187643
|
28/05/2022
|
NANAJI
|
1109009WL003880
|
NANAJI
|
00468
|
UBIN0531031
|
504
|
504
|
Processed
|
02/06/2022
|
|
1890556883
|
|
NANAJI
|
()
|
|
34
|
MALPUR
|
GJ-09-009-034-001/798108
()
|
1109009000NRG23280520220187648
|
28/05/2022
|
KALAJI SUKHAJI
|
1109009WL003880
|
KALAJI SUKHAJI
|
00468
|
UBIN0531031
|
1036
|
1036
|
Processed
|
02/06/2022
|
|
1890556876
|
|
KALAJISUKHAJI
|
()
|
|
35
|
MALPUR
|
GJ-09-009-034-001/798126
()
|
1109009000NRG23280520220187650
|
28/05/2022
|
PARMAR TAKHABHAI BHAVANBHAI
|
1109009WL003880
|
PARMAR TAKHABHAI BHAVANBHAI
|
00468
|
UBIN0531031
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1890556869
|
|
PARMARTAKHABHAIBHAVANBHAI
|
()
|
|
36
|
MALPUR
|
GJ-09-009-034-001/799537
()
|
1109009000NRG23280520220187656
|
28/05/2022
|
PARMAR SUBHASBHAI RAJUBHAI
|
1109009WL003880
|
PARMAR SUBHASBHAI RAJUBHAI
|
00468
|
UBIN0531031
|
1421
|
1421
|
Processed
|
02/06/2022
|
|
1890556879
|
|
PARMARSUBHASBHAIRAJUBHAI
|
()
|
|
37
|
MALPUR
|
GJ-09-009-034-001/799541
()
|
1109009000NRG23280520220187658
|
28/05/2022
|
PAGI NATHAJI KHATUJI
|
1109009WL003880
|
PAGI NATHAJI KHATUJI
|
00468
|
UBIN0531031
|
1617
|
1617
|
Processed
|
02/06/2022
|
|
1890556871
|
|
PAGINATHAJIKHATUJI
|
()
|
|
38
|
MALPUR
|
GJ-09-009-034-001/799554
()
|
1109009000NRG23280520220187661
|
28/05/2022
|
PARMAR PRBHATBHAI BHURABHAI
|
1109009WL003880
|
PARMAR PRBHATBHAI BHURABHAI
|
00468
|
UBIN0531031
|
1505
|
1505
|
Processed
|
02/06/2022
|
|
1890556884
|
|
PARMARPRBHATBHAIBHURABHAI
|
()
|
|
39
|
MALPUR
|
GJ-09-009-034-001/799572
()
|
1109009000NRG23280520220187665
|
28/05/2022
|
Pagi Rajubhai
|
1109009WL003880
|
Pagi Rajubhai
|
00468
|
UBIN0531031
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890556870
|
|
PagiRajubhai
|
()
|
|
40
|
MALPUR
|
GJ-09-009-034-001/799600
()
|
1109009000NRG23280520220187668
|
28/05/2022
|
PARMAR KILASBEN NATUBHAI
|
1109009WL003880
|
PARMAR KILASBEN NATUBHAI
|
00468
|
UBIN0531031
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890556881
|
|
PARMARKILASBENNATUBHAI
|
()
|
|
41
|
MALPUR
|
GJ-09-009-034-001/799600
()
|
1109009000NRG23280520220187667
|
28/05/2022
|
PARMAR NATUBHAI DOLABHAI
|
1109009WL003880
|
PARMAR NATUBHAI DOLABHAI
|
00468
|
UBIN0531031
|
1155
|
1155
|
Processed
|
02/06/2022
|
|
1890556882
|
|
PARMARNATUBHAIDOLABHAI
|
()
|
|
42
|
MALPUR
|
GJ-09-009-034-001/799609
()
|
1109009000NRG23280520220187670
|
28/05/2022
|
PAGI JIGNESHKUMAR JALAMBHAI
|
1109009WL003880
|
PAGI JIGNESHKUMAR JALAMBHAI
|
00468
|
UBIN0531031
|
1519
|
1519
|
Processed
|
02/06/2022
|
|
1890556874
|
|
PAGIJIGNESHKUMARJALAMBHAI
|
()
|
|
43
|
MALPUR
|
GJ-09-009-034-001/799655
()
|
1109009000NRG23280520220187674
|
28/05/2022
|
PARMAR DHIRABHAI JALAMBHAI
|
1109009WL003880
|
PARMAR DHIRABHAI JALAMBHAI
|
00468
|
UBIN0531031
|
1372
|
1372
|
Processed
|
02/06/2022
|
|
1890556875
|
|
PARMARDHIRABHAIJALAMBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21161
|
21161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50792
|
50792
|
|
|
|
|
|
|
|