|
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-09-009-003-001/800082
()
|
1109009000NRG24110320240837890
|
11/03/2024
|
KHANT MANGAJI PUJAJI
|
1109009WL025778
|
KHANT MANGAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220461532
|
|
Mr. MANGABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/800160
()
|
1109009000NRG24110320240837891
|
11/03/2024
|
KHANT SHAILESHBHAI SALUBHAI
|
1109009WL025778
|
KHANT SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBAYOR
|
588
|
588
|
Processed
|
23/04/2024
|
|
3220461525
|
|
MR SHAILESHKUMAR SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/800198
()
|
1109009000NRG24110320240837892
|
11/03/2024
|
PAGI RAJESHBHAI MANGAJI
|
1109009WL025778
|
PAGI RAJESHBHAI MANGAJI
|
00045
|
BARB0DBAYOR
|
537
|
537
|
Processed
|
23/04/2024
|
|
3220461527
|
|
PAGI RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/800218
()
|
1109009000NRG24110320240837893
|
11/03/2024
|
KHANT BHARATBHAI LALABHAI
|
1109009WL025778
|
KHANT BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
23/04/2024
|
|
3220461529
|
|
KHANT BHARAT LALABHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/800219
()
|
1109009000NRG24110320240837894
|
11/03/2024
|
VALAND VIMALKUMAR RAMANBHAI
|
1109009WL025778
|
VALAND VIMALKUMAR RAMANBHAI
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
23/04/2024
|
|
3220461524
|
|
VIMALKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/800220
()
|
1109009000NRG24110320240837895
|
11/03/2024
|
CHAUHAN BHARATBHAI BALUSINH
|
1109009WL025778
|
CHAUHAN BHARATBHAI BALUSINH
|
00045
|
BARB0DBAYOR
|
531
|
531
|
Processed
|
23/04/2024
|
|
3220461526
|
|
BHARATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800221
()
|
1109009000NRG24110320240837896
|
11/03/2024
|
KHANT MIRABEN RAJESHBHAI
|
1109009WL025778
|
KHANT MIRABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220461523
|
|
MEERABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800224
()
|
1109009000NRG24110320240837897
|
11/03/2024
|
KOTVAL KALIDAS KESHRABHAI
|
1109009WL025778
|
KOTVAL KALIDAS KESHRABHAI
|
00045
|
BARB0DBAYOR
|
501
|
501
|
Processed
|
23/04/2024
|
|
3220461530
|
|
KOTVAL KALIDAS KESHR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800226
()
|
1109009000NRG24110320240837899
|
11/03/2024
|
KHANT SHILABEN BHARATBHAI
|
1109009WL025778
|
KHANT SHILABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
23/04/2024
|
|
3220461531
|
|
KHANT SHILABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800229
()
|
1109009000NRG24110320240837900
|
11/03/2024
|
KHANT RANJITBHAI AMARATBHAI
|
1109009WL025778
|
KHANT RANJITBHAI AMARATBHAI
|
00045
|
BARB0DBAYOR
|
582
|
582
|
Processed
|
23/04/2024
|
|
3220461528
|
|
KHANT RANJITBHAI AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5901
|
5901
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800225
()
|
1109009000NRG24110320240837898
|
11/03/2024
|
KHNT GITAABEN MANGABHAI
|
1109009WL025778
|
KHNT GITAABEN MANGABHAI
|
00415
|
SBIN0010960
|
510
|
510
|
Processed
|
23/04/2024
|
|
3220461522
|
|
KHANT GITABEN MANGAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6411
|
6411
|
|
|
|
|
|
|
|