|
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-09-009-023-001/752079
()
|
1109009000NRG23290420220026519
|
29/04/2022
|
KALIBEN AMARAJI KHANT
|
1109009WL001222
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089531899
|
|
KALIBENAMARAJIKHANT
|
()
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800843
()
|
1109009000NRG23290420220026527
|
29/04/2022
|
BHAVANBHAI
|
1109009WL001222
|
BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
11/05/2022
|
|
1089531917
|
|
BHAVANBHAI
|
()
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800845
()
|
1109009000NRG23290420220026528
|
29/04/2022
|
KOTWAL VINODJI MASHURJI
|
1109009WL001222
|
KOTWAL VINODJI MASHURJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
11/05/2022
|
|
1089531902
|
|
KOTWALVINODJIMASHURJI
|
()
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800850
()
|
1109009000NRG23290420220026532
|
29/04/2022
|
LILABEN
|
1109009WL001222
|
LILABEN
|
00045
|
BARB0DBAYOR
|
1176
|
1176
|
Processed
|
11/05/2022
|
|
1089531907
|
|
LILABEN
|
()
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800856
()
|
1109009000NRG23290420220026536
|
29/04/2022
|
JESHABHAI
|
1109009WL001222
|
JESHABHAI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
11/05/2022
|
|
1089531916
|
|
JESHABHAI
|
()
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800857
()
|
1109009000NRG23290420220026537
|
29/04/2022
|
ARJANJI
|
1109009WL001222
|
ARJANJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
11/05/2022
|
|
1089531913
|
|
ARJANJI
|
()
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800862
()
|
1109009000NRG23290420220026542
|
29/04/2022
|
DOLIBEN
|
1109009WL001222
|
DOLIBEN
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089531923
|
|
DOLIBEN
|
()
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800885
()
|
1109009000NRG23290420220026553
|
29/04/2022
|
VANKAR PANIBEN RANCHHODBHAI
|
1109009WL001222
|
VANKAR PANIBEN RANCHHODBHAI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
11/05/2022
|
|
1089531898
|
|
VANKARPANIBENRANCHHODBHAI
|
()
|
|
9
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG23290420220026561
|
29/04/2022
|
KOTWAL JASVNTBHAI RAMANJI
|
1109009WL001222
|
KOTWAL JASVNTBHAI RAMANJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
11/05/2022
|
|
1089531910
|
|
KOTWALJASVNTBHAIRAMANJI
|
()
|
|
10
|
MALPUR
|
GJ-09-009-023-002/800898
()
|
1109009000NRG23290420220026560
|
29/04/2022
|
RAMANBHAI
|
1109009WL001222
|
RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089531911
|
|
RAMANBHAI
|
()
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800899
()
|
1109009000NRG23290420220026563
|
29/04/2022
|
KOTWAL RAMILABEN BHIKHAJI
|
1109009WL001222
|
KOTWAL RAMILABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
11/05/2022
|
|
1089531919
|
|
KOTWALRAMILABENBHIKHAJI
|
()
|
|
12
|
MALPUR
|
GJ-09-009-023-002/80089954
()
|
1109009000NRG23290420220026564
|
29/04/2022
|
KOTVAL MANUBHAI HIRABHAI
|
1109009WL001222
|
KOTVAL MANUBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
11/05/2022
|
|
1089531920
|
|
KOTVALMANUBHAIHIRABHAI
|
()
|
|
13
|
MALPUR
|
GJ-09-009-023-002/800903
()
|
1109009000NRG23290420220026567
|
29/04/2022
|
KAMRIBEN
|
1109009WL001222
|
KAMRIBEN
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089531900
|
|
KAMRIBEN
|
()
|
|
14
|
MALPUR
|
GJ-09-009-023-003/80081236
()
|
1109009000NRG23290420220026574
|
29/04/2022
|
KOTWAL GEETABEN RAKESHJI
|
1109009WL001222
|
KOTWAL GEETABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
1141
|
1141
|
Processed
|
11/05/2022
|
|
1089531905
|
|
KOTWALGEETABENRAKESHJI
|
()
|
|
15
|
MALPUR
|
GJ-09-009-023-003/80081241
()
|
1109009000NRG23290420220026579
|
29/04/2022
|
KOTWAL MADHUBEN VIKRAMJI
|
1109009WL001222
|
KOTWAL MADHUBEN VIKRAMJI
|
00045
|
BARB0DBAYOR
|
1673
|
1673
|
Processed
|
11/05/2022
|
|
1089531896
|
|
KOTWALMADHUBENVIKRAMJI
|
()
|
|
16
|
MALPUR
|
GJ-09-009-023-003/80081577
()
|
1109009000NRG23290420220026583
|
29/04/2022
|
KOTWAL PRAVINBHAI RABHABHAI
|
1109009WL001222
|
KOTWAL PRAVINBHAI RABHABHAI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
11/05/2022
|
|
1089531912
|
|
KOTWALPRAVINBHAIRABHABHAI
|
()
|
|
17
|
MALPUR
|
GJ-09-009-023-003/80081724
()
|
1109009000NRG23290420220026598
|
29/04/2022
|
KOTWAL MAYABEN NANJIBHAI
|
1109009WL001222
|
KOTWAL MAYABEN NANJIBHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
11/05/2022
|
|
1089531922
|
|
KOTWALMAYABENNANJIBHAI
|
()
|
|
18
|
MALPUR
|
GJ-09-009-023-003/80081725
()
|
1109009000NRG23290420220026599
|
29/04/2022
|
KOTWAL BHURIBEN BABUJI
|
1109009WL001222
|
KOTWAL BHURIBEN BABUJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
11/05/2022
|
|
1089531915
|
|
KOTWALBHURIBENBABUJI
|
()
|
|
19
|
MALPUR
|
GJ-09-009-023-003/80081729
()
|
1109009000NRG23290420220026602
|
29/04/2022
|
KHANT RAMAJI KESHRAJI
|
1109009WL001222
|
KHANT RAMAJI KESHRAJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
11/05/2022
|
|
1089531908
|
|
KHANTRAMAJIKESHRAJI
|
()
|
|
20
|
MALPUR
|
GJ-09-009-023-003/80081736
()
|
1109009000NRG23290420220026607
|
29/04/2022
|
RAJESHJI SHANKARJI
|
1109009WL001222
|
RAJESHJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
11/05/2022
|
|
1089531921
|
|
RAJESHJISHANKARJI
|
()
|
|
21
|
MALPUR
|
GJ-09-009-023-003/80081737
()
|
1109009000NRG23290420220026608
|
29/04/2022
|
SOLANKI REKHABEN MANOJBHAI
|
1109009WL001222
|
SOLANKI REKHABEN MANOJBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1089531895
|
|
SOLANKIREKHABENMANOJBHAI
|
()
|
|
22
|
MALPUR
|
GJ-09-009-023-003/80081742
()
|
1109009000NRG23290420220026609
|
29/04/2022
|
KOTWAL BHALAJI MATHURJI
|
1109009WL001222
|
KOTWAL BHALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
11/05/2022
|
|
1089531909
|
|
KOTWALBHALAJIMATHURJI
|
()
|
|
23
|
MALPUR
|
GJ-09-009-023-003/80081748
()
|
1109009000NRG23290420220026614
|
29/04/2022
|
KOTWAL DALPATJI VIRAJI
|
1109009WL001222
|
KOTWAL DALPATJI VIRAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
11/05/2022
|
|
1089531904
|
|
KOTWALDALPATJIVIRAJI
|
()
|
|
24
|
MALPUR
|
GJ-09-009-023-003/80081750
()
|
1109009000NRG23290420220026616
|
29/04/2022
|
KOTWAL RANJITBHAI BHATHIJI
|
1109009WL001222
|
KOTWAL RANJITBHAI BHATHIJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
11/05/2022
|
|
1089531918
|
|
KOTWALRANJITBHAIBHATHIJI
|
()
|
|
25
|
MALPUR
|
GJ-09-009-023-003/80081753
()
|
1109009000NRG23290420220026619
|
29/04/2022
|
KOTWAL DINESHJI MONAJI
|
1109009WL001222
|
KOTWAL DINESHJI MONAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
11/05/2022
|
|
1089531901
|
|
KOTWALDINESHJIMONAJI
|
()
|
|
26
|
MALPUR
|
GJ-09-009-023-003/80081781
()
|
1109009000NRG23290420220026624
|
29/04/2022
|
KHANT KALAJI HURAJI
|
1109009WL001222
|
KHANT KALAJI HURAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1089531903
|
|
KHANTKALAJIHURAJI
|
()
|
|
27
|
MALPUR
|
GJ-09-009-023-003/80081843
()
|
1109009000NRG23290420220026629
|
29/04/2022
|
KOTVAL SHAMALBHAI HIRAJ
|
1109009WL001222
|
KOTVAL SHAMALBHAI HIRAJ
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
11/05/2022
|
|
1089531906
|
|
KOTVALSHAMALBHAIHIRAJ
|
()
|
|
28
|
MALPUR
|
GJ-09-009-023-003/80089931
()
|
1109009000NRG23290420220026630
|
29/04/2022
|
KOTVAL NANAJI RAMTAJI
|
1109009WL001222
|
KOTVAL NANAJI RAMTAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
11/05/2022
|
|
1089531914
|
|
KOTVALNANAJIRAMTAJI
|
()
|
|
29
|
MALPUR
|
GJ-09-009-023-003/80089933
()
|
1109009000NRG23290420220026631
|
29/04/2022
|
VANKAR SURESHBHAI NATHABHAI
|
1109009WL001222
|
VANKAR SURESHBHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
11/05/2022
|
|
1089531926
|
|
VANKARSURESHBHAINATHABHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
30
|
MALPUR
|
GJ-09-009-023-002/800849
()
|
1109009000NRG23290420220026531
|
29/04/2022
|
BHURIBEN
|
1109009WL001222
|
BHURIBEN
|
00045
|
BARB0DHANSU
|
1120
|
1120
|
Processed
|
11/05/2022
|
|
1089531924
|
|
BHURIBEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
31
|
MALPUR
|
GJ-09-009-023-003/8009009014
()
|
1109009000NRG23290420220026632
|
29/04/2022
|
KOTAVAL CHATURJI DOLAJI
|
1109009WL001222
|
KOTAVAL CHATURJI DOLAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
1089531925
|
|
KOTAVALCHATURJIDOLAJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
32
|
MALPUR
|
GJ-09-009-023-002/800910
()
|
1109009000NRG23290420220026573
|
29/04/2022
|
SARDARBHAI
|
1109009WL001222
|
SARDARBHAI
|
00354
|
PUNB0594900
|
1673
|
1673
|
Processed
|
12/05/2022
|
|
1089531897
|
|
SARDARBHAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1673
|
1673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35385
|
35385
|
|
|
|
|
|
|
|