|
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-09-009-013-002/200900269
()
|
1109009000NRG24060220240755605
|
07/02/2024
|
KHANT SANAJI LALAJI
|
1109009WL022847
|
KHANT SANAJI LALAJI
|
00045
|
BARB0DBAYOR
|
239
|
239
|
Processed
|
25/03/2024
|
|
2157619737
|
|
SHANAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900325-B
()
|
1109009000NRG24060220240755606
|
07/02/2024
|
PAGI JASHIBEN MANGAJI
|
1109009WL022847
|
PAGI JASHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2157619721
|
|
PAGI JASHIBEN MANGAJ
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900367
()
|
1109009000NRG24060220240755607
|
07/02/2024
|
BARIYA PUNAJI BHEMAJI
|
1109009WL022847
|
BARIYA PUNAJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619723
|
|
Mr. PUNAJI BHEMAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900741
()
|
1109009000NRG24060220240755598
|
07/02/2024
|
BARIYA RANJITSINH FATESINH
|
1109009WL022846
|
BARIYA RANJITSINH FATESINH
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619734
|
|
RANJITSINH FATESINH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900748
()
|
1109009000NRG24060220240755599
|
07/02/2024
|
BARIYA KANUJI PRABHATJI
|
1109009WL022846
|
BARIYA KANUJI PRABHATJI
|
00045
|
BARB0DBAYOR
|
1912
|
1912
|
Processed
|
25/03/2024
|
|
2157619724
|
|
KANUBHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900753
()
|
1109009000NRG24060220240755609
|
07/02/2024
|
BARIYA SHANAJI PUJAJI
|
1109009WL022847
|
BARIYA SHANAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619725
|
|
Mr. SANAJI PUJAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900771
()
|
1109009000NRG24060220240755612
|
07/02/2024
|
PAGI DALAJI RUPAJI
|
1109009WL022848
|
PAGI DALAJI RUPAJI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619731
|
|
DOLAJI RUPAJI PAGI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900804
()
|
1109009000NRG24060220240755613
|
07/02/2024
|
KHANT KILASHBEN RAMESHBHAI
|
1109009WL022848
|
KHANT KILASHBEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1195
|
1195
|
Processed
|
25/03/2024
|
|
2157619720
|
|
KAILASBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900812
()
|
1109009000NRG24060220240755614
|
07/02/2024
|
BARIYA JAYESHKUMAR RAMESHBHAI
|
1109009WL022848
|
BARIYA JAYESHKUMAR RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619728
|
|
MR JAYESHKUMAR RAMESHBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-013-002/200900839
()
|
1109009000NRG24060220240755610
|
07/02/2024
|
BARIYA SHANJI AMRAJI
|
1109009WL022847
|
BARIYA SHANJI AMRAJI
|
00045
|
BARB0DBAYOR
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2157619726
|
|
SHANAJI AMRAJI BARIY
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-013-002/200900840
()
|
1109009000NRG24060220240755615
|
07/02/2024
|
BARIYASHANBHAI NATHABHA
|
1109009WL022848
|
BARIYASHANBHAI NATHABHA
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619729
|
|
Mr. SHANAJI NATHAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-013-002/200900850
()
|
1109009000NRG24060220240755600
|
07/02/2024
|
BARIYA BALUBEN FATAJI
|
1109009WL022846
|
BARIYA BALUBEN FATAJI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619727
|
|
BALUBEN FATAJI BARIY
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-013-002/200900858
()
|
1109009000NRG24060220240755611
|
07/02/2024
|
KHANT SHARMISHTHABEN SANJAYKUMAR
|
1109009WL022847
|
KHANT SHARMISHTHABEN SANJAYKUMAR
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619732
|
|
KHANT SHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-013-002/200900979
()
|
1109009000NRG24060220240755601
|
07/02/2024
|
BARIYA GITABEN ASHOKBHAI
|
1109009WL022846
|
BARIYA GITABEN ASHOKBHAI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619722
|
|
GITABEN ASHOKBHAI BA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-013-002/200900981
()
|
1109009000NRG24060220240755602
|
07/02/2024
|
BARIYA RAVIBEN RANJITSINH
|
1109009WL022846
|
BARIYA RAVIBEN RANJITSINH
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619733
|
|
BARIYA RAIBEN RANJIT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-013-003/200901002
()
|
1109009000NRG24060220240755604
|
07/02/2024
|
KHANT JAVANBHAI FULA
|
1109009WL022846
|
KHANT JAVANBHAI FULA
|
00045
|
BARB0DBAYOR
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2157619730
|
|
JAVANJI FULAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-013-003/8009001193
()
|
1109009000NRG24060220240755616
|
07/02/2024
|
KHANT MANGAJI JEMAJI
|
1109009WL022848
|
KHANT MANGAJI JEMAJI
|
00045
|
BARB0DBAYOR
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619735
|
|
KHANT MANGAJI JEMAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48756
|
48756
|
|
|
|
|
|
|
|
|
18
|
MALPUR
|
GJ-09-009-013-002/200900749
()
|
1109009000NRG24060220240755608
|
07/02/2024
|
BARIYA BHAVANSINH FULSINH
|
1109009WL022847
|
BARIYA BHAVANSINH FULSINH
|
00045
|
BARB0DBUBHA
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2157619736
|
|
Mr. BHAVANJI FULAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
19
|
MALPUR
|
GJ-09-009-013-003/200901001
()
|
1109009000NRG24060220240755603
|
07/02/2024
|
KHANT MANAJI DHANAJI
|
1109009WL022846
|
KHANT MANAJI DHANAJI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2157619719
|
|
MANABHAI DHANABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|