|
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-09-009-007-001/2009136
()
|
1109009000NRG24140920230531879
|
14/09/2023
|
AMRUTBHAI
|
1109009WL013507
|
AMRUTBHAI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705609
|
|
Mr. AMRATBHAI SHUKHABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-007-001/20092105
()
|
1109009000NRG24140920230531880
|
14/09/2023
|
PATELIYA BABAJI DANAJI
|
1109009WL013507
|
PATELIYA BABAJI DANAJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705605
|
|
BABAJI DANAJI PATELI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-007-001/20092242
()
|
1109009000NRG24140920230531881
|
14/09/2023
|
PATELIYA LILABEN
|
1109009WL013507
|
PATELIYA LILABEN
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705599
|
|
PATELIYA LEELABEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-007-001/200922423
()
|
1109009000NRG24140920230531894
|
14/09/2023
|
CHAMAR JAGADISH KHATU
|
1109009WL013508
|
CHAMAR JAGADISH KHATU
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705610
|
|
JAGDISHBHAI KHATUBHA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-007-001/20092259
()
|
1109009000NRG24140920230531895
|
14/09/2023
|
PAGI GANESH SUKHAJI
|
1109009WL013508
|
PAGI GANESH SUKHAJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705604
|
|
GANESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-007-001/200974
()
|
1109009000NRG24140920230531882
|
14/09/2023
|
DHULAJI PAGI
|
1109009WL013507
|
DHULAJI PAGI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705600
|
|
PAGI DHULAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-007-001/200987
()
|
1109009000NRG24140920230531883
|
14/09/2023
|
MAKVANA SABURJI SHIVAJI
|
1109009WL013507
|
MAKVANA SABURJI SHIVAJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705612
|
|
Mr. SABURBHAI SHIVABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-007-001/750191
()
|
1109009000NRG24140920230531884
|
14/09/2023
|
MAGANJI
|
1109009WL013507
|
MAGANJI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705608
|
|
RAVAL MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-007-001/750215
()
|
1109009000NRG24140920230531885
|
14/09/2023
|
KOHYAJI LEBAJI CHAMAR
|
1109009WL013507
|
KOHYAJI LEBAJI CHAMAR
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705606
|
|
DINESHKUMAR DINESHKU
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-007-001/750246
()
|
1109009000NRG24140920230531896
|
14/09/2023
|
KALABHAI
|
1109009WL013508
|
KALABHAI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705603
|
|
Mr. KALABHAI JETHABHAI AMIN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-007-001/750247
()
|
1109009000NRG24140920230531897
|
14/09/2023
|
CHAMAR MOHANBHAI JETHABHAI
|
1109009WL013508
|
CHAMAR MOHANBHAI JETHABHAI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705601
|
|
MOHANBHAI JEDHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-007-001/750247
()
|
1109009000NRG24140920230531898
|
14/09/2023
|
KAMALABEN
|
1109009WL013508
|
KAMALABEN
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705598
|
|
KAILASBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-007-001/798662
()
|
1109009000NRG24140920230531899
|
14/09/2023
|
CHAMAR MANIBHAI VACHATBHAI
|
1109009WL013508
|
CHAMAR MANIBHAI VACHATBHAI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Rejected
|
23/09/2023
|
|
5834705607
|
A/c Blocked or Frozen
|
|
|
|
14
|
MALPUR
|
GJ-09-009-007-001/798663
()
|
1109009000NRG24140920230531901
|
14/09/2023
|
BHAVESHBHAI
|
1109009WL013508
|
BHAVESHBHAI
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705611
|
|
Mr. BHAVESHKUMAR RANACHHODBHAI CHAMR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-007-001/798663
()
|
1109009000NRG24140920230531900
|
14/09/2023
|
JAMNABEN
|
1109009WL013508
|
JAMNABEN
|
00045
|
BARB0MALARV
|
3346
|
3346
|
Processed
|
23/09/2023
|
|
5834705602
|
|
BHAMBHI JAMANABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|