|
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-09-009-023-001/80081223
()
|
1109009000NRG24240420230026297
|
24/04/2023
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL000612
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399157146
|
|
KANTIBHAI PRATAPBHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG24240420230026298
|
24/04/2023
|
KHANT BHIKHAJI BHURAJI
|
1109009WL000612
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
10/05/2023
|
|
1399157139
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG24240420230026299
|
24/04/2023
|
KHANT KALIBEN BHIKHAJI
|
1109009WL000612
|
KHANT KALIBEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
744
|
744
|
Processed
|
10/05/2023
|
|
1399157124
|
|
Mrs. KALIBEN BHIKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG24240420230026300
|
24/04/2023
|
SOMAJI GALAJI
|
1109009WL000612
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
10/05/2023
|
|
1399157138
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG24240420230026301
|
24/04/2023
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL000612
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
1399157133
|
|
VIRENDRAKUMAR BALVANTBHAI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG24240420230026302
|
24/04/2023
|
KHANT KALAJI SHAMBHUJI
|
1109009WL000612
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1200
|
1200
|
Processed
|
10/05/2023
|
|
1399157132
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG24240420230026303
|
24/04/2023
|
KHANT LADUBEN LAXMANJI
|
1109009WL000612
|
KHANT LADUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
666
|
666
|
Processed
|
10/05/2023
|
|
1399157147
|
|
LADUBEN LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG24240420230026304
|
24/04/2023
|
KHANT SHAILESHJI KANAJI
|
1109009WL000612
|
KHANT SHAILESHJI KANAJI
|
00045
|
BARB0DBAYOR
|
1074
|
1074
|
Processed
|
10/05/2023
|
|
1399157143
|
|
KHANT SHAILESHKUMAR KANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG24240420230026305
|
24/04/2023
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL000612
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
10/05/2023
|
|
1399157129
|
|
RAMANBHAI SOMABHAI KOTVAL
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG24240420230026306
|
24/04/2023
|
KHANT BHALAJI VAGHAJI
|
1109009WL000612
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1212
|
1212
|
Processed
|
10/05/2023
|
|
1399157131
|
|
BHALAJI VAGHAJI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG24240420230026307
|
24/04/2023
|
KHANT LADUBEN RAMANBHAI
|
1109009WL000612
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
10/05/2023
|
|
1399157145
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG24240420230026308
|
24/04/2023
|
KHANT GANGABEN SOMABHAI
|
1109009WL000612
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
1399157144
|
|
GANGABEN SOMABHAI KHANT`
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG24240420230026309
|
24/04/2023
|
KHANT PUNAJI NANAJI
|
1109009WL000612
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1122
|
1122
|
Processed
|
10/05/2023
|
|
1399157135
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG24240420230026310
|
24/04/2023
|
KHANT MADHUBEN DHANAJI
|
1109009WL000612
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
10/05/2023
|
|
1399157136
|
|
MADHUBEN DHANAJI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG24240420230026311
|
24/04/2023
|
KHANT VINABEN DINESHBHAI
|
1109009WL000612
|
KHANT VINABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
10/05/2023
|
|
1399157121
|
|
KHANT VINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG24240420230026312
|
24/04/2023
|
KHANT DIVABEN SOMAJI
|
1109009WL000612
|
KHANT DIVABEN SOMAJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
10/05/2023
|
|
1399157141
|
|
DIVABEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG24240420230026313
|
24/04/2023
|
KHANT MANGUBEN RANJITBHAI
|
1109009WL000612
|
KHANT MANGUBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
10/05/2023
|
|
1399157149
|
|
Mrs. MANGUBEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG24240420230026314
|
24/04/2023
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL000612
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1399157142
|
|
VIKRAMBHAI KANTIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG24240420230026315
|
24/04/2023
|
KHANT LALIBEN DINESHBHAI
|
1109009WL000612
|
KHANT LALIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
10/05/2023
|
|
1399157128
|
|
KHANTLALIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG24240420230026316
|
24/04/2023
|
KHANT RASIKBHAI KALAJI
|
1109009WL000612
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
10/05/2023
|
|
1399157150
|
|
RASIKBHAI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG24240420230026317
|
24/04/2023
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL000612
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0DBAYOR
|
1212
|
1212
|
Processed
|
10/05/2023
|
|
1399157140
|
|
TARABEN VIKRAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG24240420230026318
|
24/04/2023
|
KHANT SARDARJI KOHYAJI
|
1109009WL000612
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
10/05/2023
|
|
1399157137
|
|
SARDAJI KOHYAJI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG24240420230026319
|
24/04/2023
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL000612
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
10/05/2023
|
|
1399157119
|
|
KHANT DIPIKABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG24240420230026320
|
24/04/2023
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL000612
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
10/05/2023
|
|
1399157148
|
|
SANJAYBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG24240420230026321
|
24/04/2023
|
PAGI AJAYBHAI DINESHBHAI
|
1109009WL000612
|
PAGI AJAYBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1128
|
1128
|
Processed
|
10/05/2023
|
|
1399157118
|
|
PAGI AJAYBHAI DINESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG24240420230026322
|
24/04/2023
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL000612
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
10/05/2023
|
|
1399157125
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/8009009031
()
|
1109009000NRG24240420230026323
|
24/04/2023
|
KHANT MAHESHBHAI SOMABHAI
|
1109009WL000612
|
KHANT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
10/05/2023
|
|
1399157120
|
|
KHANT MAHESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG24240420230026324
|
24/04/2023
|
KHANT SUSHILABEN KALPESHBHAI
|
1109009WL000612
|
KHANT SUSHILABEN KALPESHBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
10/05/2023
|
|
1399157122
|
|
KHANT SUSHILABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG24240420230026327
|
24/04/2023
|
KHANT BHALAJI GOBARJI
|
1109009WL000612
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
10/05/2023
|
|
1399157134
|
|
BHALAJI GOBARJI KHANT
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG24240420230026328
|
24/04/2023
|
PAGI KARANJI VAJAJI
|
1109009WL000612
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1272
|
1272
|
Processed
|
10/05/2023
|
|
1399157127
|
|
KARANBHAI VAJAJI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG24240420230026329
|
24/04/2023
|
PAGI SOMIBEN
|
1109009WL000612
|
PAGI SOMIBEN
|
00045
|
BARB0DBAYOR
|
1212
|
1212
|
Processed
|
10/05/2023
|
|
1399157130
|
|
SOMIBEN BHALAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
32
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG24240420230026325
|
24/04/2023
|
KHANT KAPILABEN ASHOKBHAI
|
1109009WL000612
|
KHANT KAPILABEN ASHOKBHAI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
10/05/2023
|
|
1399157123
|
|
KHANT KAPILABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
33
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG24240420230026326
|
24/04/2023
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL000612
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
10/05/2023
|
|
1399157126
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|