|
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-09-009-029-001/2009005400
()
|
1109009000NRG23290120230615264
|
29/01/2023
|
PAGI BHATHIBHAI DHULABHAI
|
1109009WL018809
|
PAGI BHATHIBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
1035
|
1035
|
Processed
|
02/02/2023
|
|
8378208653
|
|
PAGI BHATHIBHAI DHULABHAI
|
()
|
|
2
|
MALPUR
|
GJ-09-009-029-001/2009005402
()
|
1109009000NRG23290120230615266
|
29/01/2023
|
PAGI MADHIBEN MOHANBHAI
|
1109009WL018809
|
PAGI MADHIBEN MOHANBHAI
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
02/02/2023
|
|
8378208654
|
|
PAGI MADHIBEN MOHANBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-029-001/2009005402
()
|
1109009000NRG23290120230615265
|
29/01/2023
|
PAGI MOHAN RUPABHAI
|
1109009WL018809
|
PAGI MOHAN RUPABHAI
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
02/02/2023
|
|
8378208648
|
|
PAGI MOHAN RUPABHAI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-029-001/2009005757
()
|
1109009000NRG23290120230615267
|
29/01/2023
|
Narsinhbhai Shanabhai pagi
|
1109009WL018809
|
Narsinhbhai Shanabhai pagi
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
02/02/2023
|
|
8378208656
|
|
Narsinhbhai Shanabhai pagi
|
()
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900387
()
|
1109009000NRG23290120230615268
|
29/01/2023
|
BAMANIYA CHANDUBHAI GALAJI
|
1109009WL018809
|
BAMANIYA CHANDUBHAI GALAJI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378208657
|
|
BAMANIYA CHANDUBHAI GALAJI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-029-002/2009005234
()
|
1109009000NRG23290120230615275
|
29/01/2023
|
BAMANIYA BHURIBEN JASVANTJI
|
1109009WL018809
|
BAMANIYA BHURIBEN JASVANTJI
|
00045
|
BARB0MALARV
|
956
|
956
|
Processed
|
02/02/2023
|
|
8378208645
|
|
BAMANIYA BHURIBEN JASVANTJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-029-002/2009005284
()
|
1109009000NRG23290120230615288
|
29/01/2023
|
BAMANIYA JASVANT GAMIRJI
|
1109009WL018809
|
BAMANIYA JASVANT GAMIRJI
|
00045
|
BARB0MALARV
|
956
|
956
|
Processed
|
02/02/2023
|
|
8378208646
|
|
BAMANIYA JASVANT GAMIRJI
|
()
|
|
8
|
MALPUR
|
GJ-09-009-029-002/2009005637
()
|
1109009000NRG23290120230615299
|
29/01/2023
|
PAGI JYOTSANABEN JAVANBHAI
|
1109009WL018809
|
PAGI JYOTSANABEN JAVANBHAI
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378208649
|
|
PAGI JYOTSANABEN JAVANBHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005724
()
|
1109009000NRG23290120230615301
|
29/01/2023
|
Bariya balvantbhai parvatbhai
|
1109009WL018809
|
Bariya balvantbhai parvatbhai
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
02/02/2023
|
|
8378208658
|
|
Bariya balvantbhai parvatbhai
|
()
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005724
()
|
1109009000NRG23290120230615302
|
29/01/2023
|
Bariya ramilaben balvantbha
|
1109009WL018809
|
Bariya ramilaben balvantbha
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
02/02/2023
|
|
8378208659
|
|
Bariya ramilaben balvantbha
|
()
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005760
()
|
1109009000NRG23290120230615303
|
29/01/2023
|
PAGI CHANDABEN UDAJI
|
1109009WL018809
|
PAGI CHANDABEN UDAJI
|
00045
|
BARB0MALARV
|
378
|
378
|
Processed
|
02/02/2023
|
|
8378208661
|
|
PAGI CHANDABEN UDAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-029-002/761505
()
|
1109009000NRG23290120230615313
|
29/01/2023
|
JAGDISHJI
|
1109009WL018809
|
JAGDISHJI
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
02/02/2023
|
|
8378208663
|
|
JAGDISHJI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-029-002/761505
()
|
1109009000NRG23290120230615312
|
29/01/2023
|
TALAR JALIBEN LALAJI
|
1109009WL018809
|
TALAR JALIBEN LALAJI
|
00045
|
BARB0MALARV
|
380
|
380
|
Processed
|
02/02/2023
|
|
8378208640
|
|
TALAR JALIBEN LALAJI
|
()
|
|
14
|
MALPUR
|
GJ-09-009-029-002/800102
()
|
1109009000NRG23290120230615314
|
29/01/2023
|
PAGI JAVANJI KALUJI
|
1109009WL018809
|
PAGI JAVANJI KALUJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
02/02/2023
|
|
8378208652
|
|
PAGI JAVANJI KALUJI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-029-002/800102
()
|
1109009000NRG23290120230615315
|
29/01/2023
|
Ramilaben Javanbhai Pagi
|
1109009WL018809
|
Ramilaben Javanbhai Pagi
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
02/02/2023
|
|
8378208662
|
|
Ramilaben Javanbhai Pagi
|
()
|
|
16
|
MALPUR
|
GJ-09-009-029-002/800112
()
|
1109009000NRG23290120230615316
|
29/01/2023
|
BAMANIYA LAXAMANBHAI BALUJI
|
1109009WL018809
|
BAMANIYA LAXAMANBHAI BALUJI
|
00045
|
BARB0MALARV
|
330
|
330
|
Processed
|
02/02/2023
|
|
8378208643
|
|
BAMANIYA LAXAMANBHAI BALUJI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-029-002/800119
()
|
1109009000NRG23290120230615319
|
29/01/2023
|
BAMANIYA KANTIJI BHATHIJI
|
1109009WL018809
|
BAMANIYA KANTIJI BHATHIJI
|
00045
|
BARB0MALARV
|
360
|
360
|
Processed
|
02/02/2023
|
|
8378208644
|
|
BAMANIYA KANTIJI BHATHIJI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-029-002/800137
()
|
1109009000NRG23290120230615323
|
29/01/2023
|
SANKALIBEN
|
1109009WL018809
|
SANKALIBEN
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
02/02/2023
|
|
8378208651
|
|
SANKALIBEN
|
()
|
|
19
|
MALPUR
|
GJ-09-009-029-002/800161
()
|
1109009000NRG23290120230615325
|
29/01/2023
|
BAMANIYA BENIBEN RAMANJI
|
1109009WL018809
|
BAMANIYA BENIBEN RAMANJI
|
00045
|
BARB0MALARV
|
300
|
300
|
Processed
|
02/02/2023
|
|
8378208655
|
|
BAMANIYA BENIBEN RAMANJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-029-002/800178
()
|
1109009000NRG23290120230615328
|
29/01/2023
|
PAGI DHULAJI LAXMANJI
|
1109009WL018809
|
PAGI DHULAJI LAXMANJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
02/02/2023
|
|
8378208642
|
|
PAGI DHULAJI LAXMANJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-029-002/800178
()
|
1109009000NRG23290120230615329
|
29/01/2023
|
PAGI RAJESHBHAI DHULABHAI
|
1109009WL018809
|
PAGI RAJESHBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
02/02/2023
|
|
8378208647
|
|
PAGI RAJESHBHAI DHULABHAI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-029-002/800201
()
|
1109009000NRG23290120230615333
|
29/01/2023
|
BAMANIYA JAVALJI LAKAJI
|
1109009WL018809
|
BAMANIYA JAVALJI LAKAJI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
02/02/2023
|
|
8378208650
|
|
BAMANIYA JAVALJI LAKAJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-029-002/800201
()
|
1109009000NRG23290120230615334
|
29/01/2023
|
SAVITABEN
|
1109009WL018809
|
SAVITABEN
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
02/02/2023
|
|
8378208660
|
|
SAVITABEN
|
()
|
|
24
|
MALPUR
|
GJ-09-009-029-002/800209
()
|
1109009000NRG23290120230615335
|
29/01/2023
|
PAGI HIRAJI DHIRAJI
|
1109009WL018809
|
PAGI HIRAJI DHIRAJI
|
00045
|
BARB0MALARV
|
378
|
378
|
Processed
|
02/02/2023
|
|
8378208641
|
|
PAGI HIRAJI DHIRAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17249
|
17249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17249
|
17249
|
|
|
|
|
|
|
|