|
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-09-009-005-001/138
()
|
1109009000NRG24230120240706805
|
25/01/2024
|
BAMANA KANKUBEN
|
1109009WL021622
|
BAMANA KANKUBEN
|
00032
|
UTIB0001340
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139482411
|
|
Mr. KAKUBEN RAMABHAI BAMANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-005-001/138
()
|
1109009000NRG24230120240706804
|
25/01/2024
|
BAMNA RAMAJI HUMAJI
|
1109009WL021622
|
BAMNA RAMAJI HUMAJI
|
00032
|
UTIB0001340
|
875
|
875
|
Processed
|
25/03/2024
|
|
2139482410
|
|
BAMNA RAMAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-005-001/117
()
|
1109009000NRG24230120240706802
|
25/01/2024
|
damor dinishbhai
|
1109009WL021622
|
damor dinishbhai
|
00045
|
BARB0MEGHRA
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2139482400
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-005-001/200900239
()
|
1109009000NRG24230120240706817
|
25/01/2024
|
damor chimanbhai
|
1109009WL021622
|
damor chimanbhai
|
00045
|
BARB0MEGHRA
|
1176
|
1176
|
Processed
|
25/03/2024
|
|
2139482373
|
|
DAMOR CHIMANBHAI DOL
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-005-001/748251
()
|
1109009000NRG24230120240706825
|
25/01/2024
|
VINODBHAI
|
1109009WL021622
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2139482396
|
|
Mr. VINODBHAI SUKABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-005-001/798039
()
|
1109009000NRG24230120240706835
|
25/01/2024
|
BHAGORA KANUPRASAD DHANJIBHAI
|
1109009WL021622
|
BHAGORA KANUPRASAD DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1036
|
1036
|
Processed
|
25/03/2024
|
|
2139482408
|
|
MR KANUPRASAD DHANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-005-001/104
()
|
1109009000NRG24230120240706800
|
25/01/2024
|
katara sardaben
|
1109009WL021622
|
katara sardaben
|
00415
|
SBIN0007632
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2139482402
|
|
MR KATARA SHARDABE SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-005-001/115
()
|
1109009000NRG24230120240706801
|
25/01/2024
|
VARSAT ATLIBEN ARVINDBHAI
|
1109009WL021622
|
VARSAT ATLIBEN ARVINDBHAI
|
00415
|
SBIN0007632
|
1204
|
1204
|
Processed
|
25/03/2024
|
|
2139482399
|
|
VarsatAtliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALPUR
|
GJ-09-009-005-001/146
()
|
1109009000NRG24230120240706807
|
25/01/2024
|
VARSAT VALIBEN JAYESHBHAI
|
1109009WL021622
|
VARSAT VALIBEN JAYESHBHAI
|
00415
|
SBIN0007632
|
1344
|
1344
|
Processed
|
25/03/2024
|
|
2139482388
|
|
MRS VALIBEN JAYESHBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-005-001/155
()
|
1109009000NRG24230120240706809
|
25/01/2024
|
ASARI KANTIBHAI SOMABHAI
|
1109009WL021622
|
ASARI KANTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
1155
|
1155
|
Processed
|
25/03/2024
|
|
2139482382
|
|
MR KANTIBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-005-001/2007101
()
|
1109009000NRG24230120240706810
|
25/01/2024
|
ASARI SANKARBHAI DEVAJIBHAI
|
1109009WL021622
|
ASARI SANKARBHAI DEVAJIBHAI
|
00415
|
SBIN0007632
|
1701
|
1701
|
Processed
|
25/03/2024
|
|
2139482375
|
|
MR SHANKARBHAI DEVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-005-001/2007111
()
|
1109009000NRG24230120240706811
|
25/01/2024
|
ASARI RAMANBHAI SURMAJI
|
1109009WL021622
|
ASARI RAMANBHAI SURMAJI
|
00415
|
SBIN0007632
|
931
|
931
|
Processed
|
25/03/2024
|
|
2139482381
|
|
MR RAMANBHAI SURMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-005-001/200900215
()
|
1109009000NRG24230120240706813
|
25/01/2024
|
rekhaben
|
1109009WL021622
|
rekhaben
|
00415
|
SBIN0007632
|
770
|
770
|
Processed
|
25/03/2024
|
|
2139482390
|
|
MRS REKHABEN AMRUTBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-005-001/200900226
()
|
1109009000NRG24230120240706814
|
25/01/2024
|
KHARADI NAYANABEN DINESHBHAI
|
1109009WL021622
|
KHARADI NAYANABEN DINESHBHAI
|
00415
|
SBIN0007632
|
735
|
735
|
Processed
|
25/03/2024
|
|
2139482401
|
|
MRS NAYANABEN DINESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALPUR
|
GJ-09-009-005-001/200900228
()
|
1109009000NRG24230120240706815
|
25/01/2024
|
VARSAT DINESHBHAI DOLABHAI
|
1109009WL021622
|
VARSAT DINESHBHAI DOLABHAI
|
00415
|
SBIN0007632
|
819
|
819
|
Processed
|
25/03/2024
|
|
2139482389
|
|
MR DINESHBHAI DOLABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-005-001/200900229
()
|
1109009000NRG24230120240706816
|
25/01/2024
|
BHAGORA SUNILBHAI JAGDISHBHAI
|
1109009WL021622
|
BHAGORA SUNILBHAI JAGDISHBHAI
|
00415
|
SBIN0007632
|
1078
|
1078
|
Processed
|
25/03/2024
|
|
2139482377
|
|
MR BHAGORA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-005-001/200900241
()
|
1109009000NRG24230120240706818
|
25/01/2024
|
ramilaben
|
1109009WL021622
|
ramilaben
|
00415
|
SBIN0007632
|
1113
|
1113
|
Processed
|
25/03/2024
|
|
2139482407
|
|
MRS PARDHI RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-005-001/200900243
()
|
1109009000NRG24230120240706819
|
25/01/2024
|
vijaybhai
|
1109009WL021622
|
vijaybhai
|
00415
|
SBIN0007632
|
1281
|
1281
|
Processed
|
25/03/2024
|
|
2139482392
|
|
MR VIJAYKUMAR SANJABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-005-001/200900249
()
|
1109009000NRG24230120240706821
|
25/01/2024
|
BHARATBHAI
|
1109009WL021622
|
BHARATBHAI
|
00415
|
SBIN0007632
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2139482376
|
|
KATARA BHARATKUMAR BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-005-001/200900251
()
|
1109009000NRG24230120240706822
|
25/01/2024
|
VARSAT MOHANBAI DOLABHAI
|
1109009WL021622
|
VARSAT MOHANBAI DOLABHAI
|
00415
|
SBIN0007632
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139482387
|
|
VARSAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-005-001/748246
()
|
1109009000NRG24230120240706824
|
25/01/2024
|
ASARI MAHENDRABHAI RAMABHAI
|
1109009WL021622
|
ASARI MAHENDRABHAI RAMABHAI
|
00415
|
SBIN0007632
|
847
|
847
|
Processed
|
25/03/2024
|
|
2139482374
|
|
MR MAHENDRABHAI RAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-005-001/748331
()
|
1109009000NRG24230120240706826
|
25/01/2024
|
SATISHKUMAR
|
1109009WL021622
|
SATISHKUMAR
|
00415
|
SBIN0007632
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2139482398
|
|
MR ASARI SATISHBHAI LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-005-001/748335
()
|
1109009000NRG24230120240706827
|
25/01/2024
|
asari alpaben aravindbhai
|
1109009WL021622
|
asari alpaben aravindbhai
|
00415
|
SBIN0007632
|
896
|
896
|
Processed
|
25/03/2024
|
|
2139482403
|
|
ASARI ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-005-001/74838501
()
|
1109009000NRG24230120240706828
|
25/01/2024
|
GAMETI RASIKBHI SAVJIBHAI
|
1109009WL021622
|
GAMETI RASIKBHI SAVJIBHAI
|
00415
|
SBIN0007632
|
707
|
707
|
Processed
|
25/03/2024
|
|
2139482385
|
|
MR GAMETI RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-005-001/7483853
()
|
1109009000NRG24230120240706829
|
25/01/2024
|
GAMETI RANCHODBHAI
|
1109009WL021622
|
GAMETI RANCHODBHAI
|
00415
|
SBIN0007632
|
889
|
889
|
Processed
|
25/03/2024
|
|
2139482384
|
|
MR GAMETI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-005-001/759638
()
|
1109009000NRG24230120240706830
|
25/01/2024
|
BALUBHAI
|
1109009WL021622
|
BALUBHAI
|
00415
|
SBIN0007632
|
1736
|
1736
|
Processed
|
25/03/2024
|
|
2139482405
|
|
MR BALUBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-005-001/759647
()
|
1109009000NRG24230120240706831
|
25/01/2024
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
1109009WL021622
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
00415
|
SBIN0007632
|
742
|
742
|
Processed
|
25/03/2024
|
|
2139482391
|
|
BHAGORA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALPUR
|
GJ-09-009-005-001/798027
()
|
1109009000NRG24230120240706833
|
25/01/2024
|
ASARI VINODBHAI SURMABHAI
|
1109009WL021622
|
ASARI VINODBHAI SURMABHAI
|
00415
|
SBIN0007632
|
56
|
56
|
Processed
|
25/03/2024
|
|
2139482378
|
|
MR VINODBHAI SURMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-005-001/798034
()
|
1109009000NRG24230120240706834
|
25/01/2024
|
BHURIBEN
|
1109009WL021622
|
BHURIBEN
|
00415
|
SBIN0007632
|
1225
|
1225
|
Processed
|
25/03/2024
|
|
2139482383
|
|
KHARADI BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-005-001/798294
()
|
1109009000NRG24230120240706836
|
25/01/2024
|
BAMANA JAYNTIBHAI SOMABHAI
|
1109009WL021622
|
BAMANA JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
735
|
735
|
Processed
|
25/03/2024
|
|
2139482406
|
|
BAMNA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALPUR
|
GJ-09-009-005-001/800552
()
|
1109009000NRG24230120240706837
|
25/01/2024
|
ASARI MAHESHBHAI RAMABHAI
|
1109009WL021622
|
ASARI MAHESHBHAI RAMABHAI
|
00415
|
SBIN0007632
|
735
|
735
|
Processed
|
25/03/2024
|
|
2139482379
|
|
MR MAHESHBHAI RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-005-001/84
()
|
1109009000NRG24230120240706839
|
25/01/2024
|
SHARDABEN BABUBHAI
|
1109009WL021622
|
SHARDABEN BABUBHAI
|
00415
|
SBIN0007632
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139482386
|
|
MRS SHARDABEN BABUBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-005-001/84
()
|
1109009000NRG24230120240706838
|
25/01/2024
|
VARSAT BABUBHAI DOLAJI
|
1109009WL021622
|
VARSAT BABUBHAI DOLAJI
|
00415
|
SBIN0007632
|
700
|
700
|
Processed
|
25/03/2024
|
|
2139482380
|
|
MR BABUBHAI DOLABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26572
|
26572
|
|
|
|
|
|
|
|
|
34
|
MALPUR
|
GJ-09-009-005-001/137
()
|
1109009000NRG24230120240706803
|
25/01/2024
|
KOKILABEN
|
1109009WL021622
|
KOKILABEN
|
00415
|
SBIN0011000
|
854
|
854
|
Processed
|
25/03/2024
|
|
2139482397
|
|
BAMNAKOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-005-001/149
()
|
1109009000NRG24230120240706808
|
25/01/2024
|
Bhagora Parvatiben
|
1109009WL021622
|
Bhagora Parvatiben
|
00415
|
SBIN0011000
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2139482395
|
|
MS BHAGORA PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-005-001/200900199
()
|
1109009000NRG24230120240706812
|
25/01/2024
|
chandrikaben
|
1109009WL021622
|
chandrikaben
|
00415
|
SBIN0011000
|
854
|
854
|
Processed
|
25/03/2024
|
|
2139482394
|
|
MRS CHANDRIKABEN GIRISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-005-001/200900248
()
|
1109009000NRG24230120240706820
|
25/01/2024
|
DINESHBHAI
|
1109009WL021622
|
DINESHBHAI
|
00415
|
SBIN0011000
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139482393
|
|
Mr. DINESHKUMAR RAYAMALBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
MALPUR
|
GJ-09-009-005-001/2009002543
()
|
1109009000NRG24230120240706823
|
25/01/2024
|
BAMANA RAMILABEN RAMESHBHA
|
1109009WL021622
|
BAMANA RAMILABEN RAMESHBHA
|
00415
|
SBIN0011000
|
672
|
672
|
Processed
|
25/03/2024
|
|
2139482404
|
|
MRS BAMNA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5572
|
5572
|
|
|
|
|
|
|
|
|
39
|
MALPUR
|
GJ-09-009-005-001/140
()
|
1109009000NRG24230120240706806
|
25/01/2024
|
DOLABHAI
|
1109009WL021622
|
DOLABHAI
|
00502
|
BKDN0700000
|
1498
|
1498
|
Processed
|
25/03/2024
|
|
2139482412
|
|
KATARA DOLABHAI
|
AXIS BANK(607153)
|
|
40
|
MALPUR
|
GJ-09-009-005-001/798026
()
|
1109009000NRG24230120240706832
|
25/01/2024
|
KATARA DHANJIBHAI MANGALABHAI
|
1109009WL021622
|
KATARA DHANJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
1554
|
1554
|
Processed
|
25/03/2024
|
|
2139482409
|
|
KATARA DHANJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3052
|
3052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|