|
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-09-009-016-003/799308
()
|
1109009000NRG24050620230289851
|
05/06/2023
|
bharavad DEVKANBHAI bagabhai
|
1109009WL005466
|
bharavad DEVKANBHAI bagabhai
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398327636
|
|
BHARAVAD DEVKARAN BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-016-005/2009005524
()
|
1109009000NRG24050620230289853
|
05/06/2023
|
NAYAKA BHATHIBHAI SUKABHAI
|
1109009WL005466
|
NAYAKA BHATHIBHAI SUKABHAI
|
00045
|
BARB0DBUBHA
|
84
|
84
|
Processed
|
10/06/2023
|
|
2398327613
|
|
Mr. BHATHIBHAI SUKABHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-016-005/2009005531
()
|
1109009000NRG24050620230289854
|
05/06/2023
|
patel vijaybhai
|
1109009WL005466
|
patel vijaybhai
|
00045
|
BARB0DBUBHA
|
581
|
581
|
Processed
|
10/06/2023
|
|
2398327626
|
|
Mr. VIJAYBHAI RAMESHBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-016-005/2009005539
()
|
1109009000NRG24050620230289855
|
05/06/2023
|
PRAJAPATI BIPINBHAI MAGABHAI
|
1109009WL005466
|
PRAJAPATI BIPINBHAI MAGABHAI
|
00045
|
BARB0DBUBHA
|
497
|
497
|
Processed
|
10/06/2023
|
|
2398327633
|
|
Mr. BIPINBHAI MAGABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-016-005/2009507
()
|
1109009000NRG24050620230289856
|
05/06/2023
|
NAYAKA ARJANBHAI GALBABHAI
|
1109009WL005466
|
NAYAKA ARJANBHAI GALBABHAI
|
00045
|
BARB0DBUBHA
|
609
|
609
|
Processed
|
10/06/2023
|
|
2398327610
|
|
NAYKA ARJANBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-005/2009508
()
|
1109009000NRG24050620230289857
|
05/06/2023
|
NAYAKA VINODBHAI ARJANBHAI
|
1109009WL005466
|
NAYAKA VINODBHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
546
|
546
|
Processed
|
10/06/2023
|
|
2398327637
|
|
NAYKA VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-016-005/2009510
()
|
1109009000NRG24050620230289858
|
05/06/2023
|
NAYAKA MAGANBHAI GALBABHAI
|
1109009WL005466
|
NAYAKA MAGANBHAI GALBABHAI
|
00045
|
BARB0DBUBHA
|
602
|
602
|
Processed
|
10/06/2023
|
|
2398327609
|
|
NAYKA MAGANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-005/2009513
()
|
1109009000NRG24050620230289859
|
05/06/2023
|
NAYAKA KALUBHAI FULABHAI
|
1109009WL005466
|
NAYAKA KALUBHAI FULABHAI
|
00045
|
BARB0DBUBHA
|
74
|
74
|
Processed
|
10/06/2023
|
|
2398327608
|
|
Mr. KALUBHAI FULAJI NAYKA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-016-005/2009514
()
|
1109009000NRG24050620230289860
|
05/06/2023
|
NAYAKA FULABHAI GALBABHAI
|
1109009WL005466
|
NAYAKA FULABHAI GALBABHAI
|
00045
|
BARB0DBUBHA
|
48
|
48
|
Processed
|
10/06/2023
|
|
2398327612
|
|
FULABHAI GALBABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-016-005/2009515
()
|
1109009000NRG24050620230289861
|
05/06/2023
|
NAYAKA RAMABHAI FULABHAI
|
1109009WL005466
|
NAYAKA RAMABHAI FULABHAI
|
00045
|
BARB0DBUBHA
|
56
|
56
|
Processed
|
10/06/2023
|
|
2398327620
|
|
ramabhai fulabhai nayaka
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-016-005/2009516
()
|
1109009000NRG24050620230289862
|
05/06/2023
|
NAYAKA GORABHAI FULABHAI
|
1109009WL005466
|
NAYAKA GORABHAI FULABHAI
|
00045
|
BARB0DBUBHA
|
48
|
48
|
Processed
|
10/06/2023
|
|
2398327624
|
|
GORABHAI FULABHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-016-005/2009534
()
|
1109009000NRG24050620230289863
|
05/06/2023
|
NAYAKA RAMESHBHAI ARJANBHAI
|
1109009WL005466
|
NAYAKA RAMESHBHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
84
|
84
|
Processed
|
10/06/2023
|
|
2398327602
|
|
RAMESHBHAI ARJANBHAI NAYAKA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-016-005/200955142
()
|
1109009000NRG24050620230289864
|
05/06/2023
|
NAYAKA BANABHAI JESHINGBHAI
|
1109009WL005466
|
NAYAKA BANABHAI JESHINGBHAI
|
00045
|
BARB0DBUBHA
|
66
|
66
|
Processed
|
10/06/2023
|
|
2398327599
|
|
NAYKA BONABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-016-005/200955227
()
|
1109009000NRG24050620230289865
|
05/06/2023
|
NAYAK GOVINDBHAI ARJANBHAI
|
1109009WL005466
|
NAYAK GOVINDBHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
532
|
532
|
Processed
|
10/06/2023
|
|
2398327622
|
|
GOVINDBHAI ARJANBHAI NAYKA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-016-005/200955228
()
|
1109009000NRG24050620230289866
|
05/06/2023
|
NAYAK SHAILESHBHAI ARJANBHAI
|
1109009WL005466
|
NAYAK SHAILESHBHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
427
|
427
|
Processed
|
10/06/2023
|
|
2398327619
|
|
saileshbhai arjanbhai nayakda
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-016-005/800423
()
|
1109009000NRG24050620230289868
|
05/06/2023
|
NAYAK ANDHARBHAI HIRABHAI
|
1109009WL005466
|
NAYAK ANDHARBHAI HIRABHAI
|
00045
|
BARB0DBUBHA
|
74
|
74
|
Processed
|
10/06/2023
|
|
2398327598
|
|
NAYAK ANGHARBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-016-006/2
()
|
1109009000NRG24050620230289869
|
05/06/2023
|
VINUBHAI
|
1109009WL005466
|
VINUBHAI
|
00045
|
BARB0DBUBHA
|
406
|
406
|
Processed
|
10/06/2023
|
|
2398327601
|
|
VINUBHAI LEMBABHAI BHARWAD
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-016-006/2009010
()
|
1109009000NRG24050620230289870
|
05/06/2023
|
KHANT JAVANJI VAGAJI
|
1109009WL005466
|
KHANT JAVANJI VAGAJI
|
00045
|
BARB0DBUBHA
|
623
|
623
|
Processed
|
10/06/2023
|
|
2398327632
|
|
Mr. JAVANJI VAGHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-016-006/2009500
()
|
1109009000NRG24050620230289872
|
05/06/2023
|
KHANT VAGAJI SAVAJI
|
1109009WL005466
|
KHANT VAGAJI SAVAJI
|
00045
|
BARB0DBUBHA
|
511
|
511
|
Processed
|
10/06/2023
|
|
2398327634
|
|
Mr. VAGHABHAI SAVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-016-006/200955110
()
|
1109009000NRG24050620230289873
|
05/06/2023
|
BHARAVAD DAXABEN RAJESHBHAI
|
1109009WL005466
|
BHARAVAD DAXABEN RAJESHBHAI
|
00045
|
BARB0DBUBHA
|
448
|
448
|
Processed
|
10/06/2023
|
|
2398327617
|
|
DAKSHABEN RAJESHBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-016-006/200955120
()
|
1109009000NRG24050620230289874
|
05/06/2023
|
KHANT BHAVANJI PUJAJI
|
1109009WL005466
|
KHANT BHAVANJI PUJAJI
|
00045
|
BARB0DBUBHA
|
672
|
672
|
Processed
|
10/06/2023
|
|
2398327605
|
|
Mr. BHAVANBHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-016-006/200955122
()
|
1109009000NRG24050620230289875
|
05/06/2023
|
KHANT SUFRABHAI KODARBHAI
|
1109009WL005466
|
KHANT SUFRABHAI KODARBHAI
|
00045
|
BARB0DBUBHA
|
280
|
280
|
Processed
|
10/06/2023
|
|
2398327597
|
|
KHANT SUFARAJI BHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-016-006/200955128
()
|
1109009000NRG24050620230289876
|
05/06/2023
|
BHARAVAD AJAYBHAI KAMASHIBHAI
|
1109009WL005466
|
BHARAVAD AJAYBHAI KAMASHIBHAI
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
10/06/2023
|
|
2398327615
|
|
Mr. AJAYKUMAR KAMSHIBHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-016-006/200955175
()
|
1109009000NRG24050620230289878
|
05/06/2023
|
BHARAVAD VIPULBHAI DEVAKANBHAI
|
1109009WL005466
|
BHARAVAD VIPULBHAI DEVAKANBHAI
|
00045
|
BARB0DBUBHA
|
553
|
553
|
Processed
|
10/06/2023
|
|
2398327618
|
|
VIPULBHAI DEVKRANBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-016-006/200955178
()
|
1109009000NRG24050620230289879
|
05/06/2023
|
KHANT SHANTABEN HURAJI
|
1109009WL005466
|
KHANT SHANTABEN HURAJI
|
00045
|
BARB0DBUBHA
|
483
|
483
|
Processed
|
10/06/2023
|
|
2398327603
|
|
SHANTABEN HURAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-016-006/200955200
()
|
1109009000NRG24050620230289881
|
05/06/2023
|
NAYAK KALUBHAI VECHATBHAI
|
1109009WL005466
|
NAYAK KALUBHAI VECHATBHAI
|
00045
|
BARB0DBUBHA
|
581
|
581
|
Processed
|
10/06/2023
|
|
2398327621
|
|
KALUJI VECHATJI NAYAKA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-016-006/200955204
()
|
1109009000NRG24050620230289882
|
05/06/2023
|
KHANT HIRAJI SARDARJI
|
1109009WL005466
|
KHANT HIRAJI SARDARJI
|
00045
|
BARB0DBUBHA
|
406
|
406
|
Processed
|
10/06/2023
|
|
2398327635
|
|
HIRAJI SARDARJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-016-006/200955208
()
|
1109009000NRG24050620230289883
|
05/06/2023
|
KHANT RAKESHBHAI SAYBABHAI
|
1109009WL005466
|
KHANT RAKESHBHAI SAYBABHAI
|
00045
|
BARB0DBUBHA
|
244
|
244
|
Processed
|
10/06/2023
|
|
2398327625
|
|
KHANT RAKESHKUMAR SAYBABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-016-006/20095569
()
|
1109009000NRG24050620230289884
|
05/06/2023
|
BHARAVAD JAYESHBHAI DEKARANBHAI
|
1109009WL005466
|
BHARAVAD JAYESHBHAI DEKARANBHAI
|
00045
|
BARB0DBUBHA
|
532
|
532
|
Processed
|
10/06/2023
|
|
2398327616
|
|
JAYESHBHAI DEVKARANBHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-016-006/20095571
()
|
1109009000NRG24050620230289885
|
05/06/2023
|
BHARAVAD SHAILESHKUMAR DAHYABHAI
|
1109009WL005466
|
BHARAVAD SHAILESHKUMAR DAHYABHAI
|
00045
|
BARB0DBUBHA
|
630
|
630
|
Processed
|
10/06/2023
|
|
2398327611
|
|
MR SHAILESHKUMAR DAHYABHAI BHARAVAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-016-006/2009564
()
|
1109009000NRG24050620230289886
|
05/06/2023
|
KHANT BHARATBHAI HIRAJI
|
1109009WL005466
|
KHANT BHARATBHAI HIRAJI
|
00045
|
BARB0DBUBHA
|
420
|
420
|
Processed
|
10/06/2023
|
|
2398327623
|
|
BHALABHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-016-006/800008
()
|
1109009000NRG24050620230289889
|
05/06/2023
|
KHANT MASUR VAGAJI
|
1109009WL005466
|
KHANT MASUR VAGAJI
|
00045
|
BARB0DBUBHA
|
511
|
511
|
Processed
|
10/06/2023
|
|
2398327631
|
|
MASURJI GEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-016-006/800035
()
|
1109009000NRG24050620230289891
|
05/06/2023
|
KHANT RAMESHBHAI KANABHAI
|
1109009WL005466
|
KHANT RAMESHBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
56
|
56
|
Processed
|
10/06/2023
|
|
2398327627
|
|
Mr. RAMESHBHAI KANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-016-006/800056
()
|
1109009000NRG24050620230289892
|
05/06/2023
|
KHANT RAMANJI GALAJI
|
1109009WL005466
|
KHANT RAMANJI GALAJI
|
00045
|
BARB0DBUBHA
|
518
|
518
|
Processed
|
10/06/2023
|
|
2398327614
|
|
Mr. . . RAMANBHAI GALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-016-006/800496
()
|
1109009000NRG24050620230289893
|
05/06/2023
|
KHANT BHALAJI RANSODJI
|
1109009WL005466
|
KHANT BHALAJI RANSODJI
|
00045
|
BARB0DBUBHA
|
56
|
56
|
Processed
|
10/06/2023
|
|
2398327606
|
|
Mr. BHALABHAI RANCHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-016-006/800497
()
|
1109009000NRG24050620230289894
|
05/06/2023
|
KHANT RAMANJI HURAJI
|
1109009WL005466
|
KHANT RAMANJI HURAJI
|
00045
|
BARB0DBUBHA
|
532
|
532
|
Processed
|
10/06/2023
|
|
2398327604
|
|
Mr. RAMANJI HURAJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-016-006/800498
()
|
1109009000NRG24050620230289895
|
05/06/2023
|
KALUJI
|
1109009WL005466
|
KALUJI
|
00045
|
BARB0DBUBHA
|
532
|
532
|
Processed
|
10/06/2023
|
|
2398327628
|
|
KALUBHAI PUNJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16906
|
16906
|
|
|
|
|
|
|
|
|
38
|
MALPUR
|
GJ-09-009-016-003/799325
()
|
1109009000NRG24050620230289852
|
05/06/2023
|
BHARVAD BHALAJI LEBAJI
|
1109009WL005466
|
BHARVAD BHALAJI LEBAJI
|
00045
|
BARB0MALARV
|
455
|
455
|
Processed
|
10/06/2023
|
|
2398327600
|
|
Mr. BHALABHAI LEBABHAI BHARVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-016-006/200955172
()
|
1109009000NRG24050620230289877
|
05/06/2023
|
KHANT MASHAJI GALAJI
|
1109009WL005466
|
KHANT MASHAJI GALAJI
|
00045
|
BARB0MALARV
|
56
|
56
|
Processed
|
10/06/2023
|
|
2398327629
|
|
Mr. MASHABHAI GALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-016-006/2009565
()
|
1109009000NRG24050620230289887
|
05/06/2023
|
KHANT RAMESHBHAI GAMIRJI
|
1109009WL005466
|
KHANT RAMESHBHAI GAMIRJI
|
00045
|
BARB0MALARV
|
56
|
56
|
Processed
|
10/06/2023
|
|
2398327607
|
|
Mr. RAMESHBHAI GAMIRBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-016-006/800033
()
|
1109009000NRG24050620230289890
|
05/06/2023
|
KHANT MANJULABEN KANAJI
|
1109009WL005466
|
KHANT MANJULABEN KANAJI
|
00045
|
BARB0MALARV
|
581
|
581
|
Processed
|
10/06/2023
|
|
2398327630
|
|
MANJULA KANA KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1148
|
1148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18054
|
18054
|
|
|
|
|
|
|
|