|
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-09-009-034-001/757578
()
|
1109009000NRG24221220230621966
|
22/12/2023
|
KOYABHAI CHAMAR
|
1109009WL019462
|
KOYABHAI CHAMAR
|
00045
|
BARB0DBUBHA
|
920
|
920
|
Processed
|
07/02/2024
|
|
0203080659
|
|
CHAMAR KOHYABHAI GAN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-034-001/798078
()
|
1109009000NRG24221220230621967
|
22/12/2023
|
ARVINDBHAI FATAJI
|
1109009WL019462
|
ARVINDBHAI FATAJI
|
00045
|
BARB0DBUBHA
|
696
|
696
|
Processed
|
07/02/2024
|
|
0203080663
|
|
Mr. ARAVINDBHAI FATABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-034-001/798107
()
|
1109009000NRG24221220230621968
|
22/12/2023
|
PAGI UMEDBHAI PUNABHAI
|
1109009WL019462
|
PAGI UMEDBHAI PUNABHAI
|
00045
|
BARB0DBUBHA
|
1180
|
1180
|
Processed
|
07/02/2024
|
|
0203080655
|
|
Mr. UMEDBHAI PUNABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-034-001/799551
()
|
1109009000NRG24221220230621971
|
22/12/2023
|
Pagi Manguben
|
1109009WL019462
|
Pagi Manguben
|
00045
|
BARB0DBUBHA
|
935
|
935
|
Processed
|
07/02/2024
|
|
0203080661
|
|
PARMAR MANGUBEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-034-001/799571
()
|
1109009000NRG24221220230621973
|
22/12/2023
|
Pagi rayshingbhai
|
1109009WL019462
|
Pagi rayshingbhai
|
00045
|
BARB0DBUBHA
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203080660
|
|
Mr. RAYSINGBHAI LAXMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-034-001/799571
()
|
1109009000NRG24221220230621974
|
22/12/2023
|
parmar Ramilaben
|
1109009WL019462
|
parmar Ramilaben
|
00045
|
BARB0DBUBHA
|
780
|
780
|
Processed
|
07/02/2024
|
|
0203080651
|
|
RAMILABEN RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-034-001/799657
()
|
1109009000NRG24221220230621982
|
22/12/2023
|
PARAMAR ASHABEN TEJSINH
|
1109009WL019462
|
PARAMAR ASHABEN TEJSINH
|
00045
|
BARB0DBUBHA
|
724
|
724
|
Processed
|
07/02/2024
|
|
0203080662
|
|
Mrs. ASHABEN TEJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-034-001/799666
()
|
1109009000NRG24221220230621983
|
22/12/2023
|
PAGI KANKUBEN BALVANTBHAI
|
1109009WL019462
|
PAGI KANKUBEN BALVANTBHAI
|
00045
|
BARB0DBUBHA
|
745
|
745
|
Processed
|
07/02/2024
|
|
0203080664
|
|
KANKUBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
9
|
MALPUR
|
GJ-09-009-034-001/799491
()
|
1109009000NRG24221220230621969
|
22/12/2023
|
BHALAJI
|
1109009WL019462
|
BHALAJI
|
00415
|
SBIN0007022
|
478
|
478
|
Processed
|
07/02/2024
|
|
0203080647
|
|
BHALABHAI JIBHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
478
|
478
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-034-001/757533
()
|
1109009000NRG24221220230621965
|
22/12/2023
|
LALABHAI
|
1109009WL019462
|
LALABHAI
|
00468
|
UBIN0531031
|
910
|
910
|
Processed
|
07/02/2024
|
|
0203080654
|
|
PARMAR LALABHAI LALABHAI
|
UNION BANK OF INDIA(508500)
|
|
11
|
MALPUR
|
GJ-09-009-034-001/799541
()
|
1109009000NRG24221220230621970
|
22/12/2023
|
PAGI NATHAJI KHATUJI
|
1109009WL019462
|
PAGI NATHAJI KHATUJI
|
00468
|
UBIN0531031
|
972
|
972
|
Processed
|
07/02/2024
|
|
0203080650
|
|
Mr. NATHABHA KHATUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-034-001/799554
()
|
1109009000NRG24221220230621972
|
22/12/2023
|
PARMAR PRBHATBHAI BHURABHAI
|
1109009WL019462
|
PARMAR PRBHATBHAI BHURABHAI
|
00468
|
UBIN0531031
|
752
|
752
|
Processed
|
07/02/2024
|
|
0203080656
|
|
PARMAR PRABHATBHAI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALPUR
|
GJ-09-009-034-001/799572
()
|
1109009000NRG24221220230621975
|
22/12/2023
|
Pagi Rajubhai
|
1109009WL019462
|
Pagi Rajubhai
|
00468
|
UBIN0531031
|
970
|
970
|
Processed
|
07/02/2024
|
|
0203080649
|
|
PAGI RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
14
|
MALPUR
|
GJ-09-009-034-001/799598
()
|
1109009000NRG24221220230621976
|
22/12/2023
|
Parmar Ramabhai
|
1109009WL019462
|
Parmar Ramabhai
|
00468
|
UBIN0531031
|
1012
|
1012
|
Processed
|
07/02/2024
|
|
0203080648
|
|
Mr. RAMABHAI SAGUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-034-001/799600
()
|
1109009000NRG24221220230621978
|
22/12/2023
|
PARMAR KILASBEN NATUBHAI
|
1109009WL019462
|
PARMAR KILASBEN NATUBHAI
|
00468
|
UBIN0531031
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203080658
|
|
PARMAR KAILASBEN
|
UNION BANK OF INDIA(508500)
|
|
16
|
MALPUR
|
GJ-09-009-034-001/799600
()
|
1109009000NRG24221220230621977
|
22/12/2023
|
PARMAR NATUBHAI DOLABHAI
|
1109009WL019462
|
PARMAR NATUBHAI DOLABHAI
|
00468
|
UBIN0531031
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0203080657
|
|
Mr. NATUBHAI DANLABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-034-001/799609
()
|
1109009000NRG24221220230621979
|
22/12/2023
|
PAGI JIGNESHKUMAR JALAMBHAI
|
1109009WL019462
|
PAGI JIGNESHKUMAR JALAMBHAI
|
00468
|
UBIN0531031
|
500
|
500
|
Processed
|
07/02/2024
|
|
0203080652
|
|
Mr. JIGNESHKUMAR JALAMBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-034-001/799655
()
|
1109009000NRG24221220230621980
|
22/12/2023
|
PARMAR DHIRABHAI JALAMBHAI
|
1109009WL019462
|
PARMAR DHIRABHAI JALAMBHAI
|
00468
|
UBIN0531031
|
984
|
984
|
Processed
|
07/02/2024
|
|
0203080653
|
|
Mr. DHIRAJI JALAMSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8660
|
8660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16088
|
16088
|
|
|
|
|
|
|
|