|
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-09-009-001-001/700800436
()
|
1109009000NRG24220120240704679
|
22/01/2024
|
MARIVAD BALIBEN LALABHAI
|
1109009WL021566
|
MARIVAD BALIBEN LALABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138275565
|
|
MARIVAD BALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/700800439
()
|
1109009000NRG24220120240704680
|
22/01/2024
|
Marivad madhuben nikulkumar
|
1109009WL021566
|
Marivad madhuben nikulkumar
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275554
|
|
MARIVAD MADHUBEN NIK
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/700800441
()
|
1109009000NRG24220120240704681
|
22/01/2024
|
Marivad Jyotiben Rohitkumar
|
1109009WL021566
|
Marivad Jyotiben Rohitkumar
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275560
|
|
MARIVAD JYOTIBEN ROH
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-001/700800443
()
|
1109009000NRG24220120240704682
|
22/01/2024
|
Rekhaben Bharatbhai Marivad
|
1109009WL021566
|
Rekhaben Bharatbhai Marivad
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
25/03/2024
|
|
2138275569
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-001/700800507
()
|
1109009000NRG24220120240704683
|
22/01/2024
|
DAMOR RAKESHBHAI SOMABHAI
|
1109009WL021566
|
DAMOR RAKESHBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275555
|
|
DAMOR RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-001/700800512
()
|
1109009000NRG24220120240704684
|
22/01/2024
|
Marivad Gitaben Rajeshbhai
|
1109009WL021566
|
Marivad Gitaben Rajeshbhai
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2138275548
|
|
GITABEN RAJESHBHAI M
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-001/700800513
()
|
1109009000NRG24220120240704685
|
22/01/2024
|
VANKAR KANTIBHAI MANABHAI
|
1109009WL021566
|
VANKAR KANTIBHAI MANABHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
25/03/2024
|
|
2138275530
|
|
KANTIBHAI MONABHAI V
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-001/700800521
()
|
1109009000NRG24220120240704686
|
22/01/2024
|
VANKAR JASVANTBHAI MANABHAI
|
1109009WL021566
|
VANKAR JASVANTBHAI MANABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275545
|
|
Mr. . . JASHUBHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-001-001/700800522
()
|
1109009000NRG24220120240704687
|
22/01/2024
|
MARIVAD INDUBEN VIKRAMBHA
|
1109009WL021566
|
MARIVAD INDUBEN VIKRAMBHA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275544
|
|
NDUBEN VIKRAMBHAI M
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-001/700800533
()
|
1109009000NRG24220120240704688
|
22/01/2024
|
MARIVAD RINKUBEN AJAYKUMAR
|
1109009WL021566
|
MARIVAD RINKUBEN AJAYKUMAR
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275553
|
|
MARIVAD RINKUBEN AJA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-001/700800552
()
|
1109009000NRG24220120240704689
|
22/01/2024
|
DAMOR DAXABEN BHARATBHAI
|
1109009WL021566
|
DAMOR DAXABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275556
|
|
DAMOR DAXABEN BHARAT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-001/700800553
()
|
1109009000NRG24220120240704690
|
22/01/2024
|
MARIVAD KAILASHBEN SHANKARBHAI
|
1109009WL021566
|
MARIVAD KAILASHBEN SHANKARBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2138275561
|
|
MARIVAD KAILASHBEN S
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-001/700800554
()
|
1109009000NRG24220120240704691
|
22/01/2024
|
Bhuriben bharatbhai
|
1109009WL021566
|
Bhuriben bharatbhai
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
25/03/2024
|
|
2138275559
|
|
MARIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-001/700873
()
|
1109009000NRG24220120240704692
|
22/01/2024
|
LALABHAI AMRABHAI MARIVAD
|
1109009WL021566
|
LALABHAI AMRABHAI MARIVAD
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
25/03/2024
|
|
2138275537
|
|
LALABHAI AMARABHAI M
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-001/700879
()
|
1109009000NRG24220120240704693
|
22/01/2024
|
MARIVAD PUNI BEN BHIKHAJI
|
1109009WL021566
|
MARIVAD PUNI BEN BHIKHAJI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275540
|
|
MRS PUNIBEN BHEKAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-001-001/700882
()
|
1109009000NRG24220120240704694
|
22/01/2024
|
SITA BEN PRATAPBHAI MARIVAD
|
1109009WL021566
|
SITA BEN PRATAPBHAI MARIVAD
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
25/03/2024
|
|
2138275538
|
|
MARIVAD SITABEN
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-001/700885
()
|
1109009000NRG24220120240704695
|
22/01/2024
|
BHALABHAI UDABHAI MARIVAD
|
1109009WL021566
|
BHALABHAI UDABHAI MARIVAD
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2138275543
|
|
Mrs. TINABEN BHALABHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-001-001/746206
()
|
1109009000NRG24220120240704696
|
22/01/2024
|
VANKAR RAMESHBHAI GALABHAI
|
1109009WL021566
|
VANKAR RAMESHBHAI GALABHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138275541
|
|
RAMESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-001/746207
()
|
1109009000NRG24220120240704698
|
22/01/2024
|
VANKAR JAMNABEN MAGANBHAI
|
1109009WL021566
|
VANKAR JAMNABEN MAGANBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275551
|
|
JAMNABEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-001/746207
()
|
1109009000NRG24220120240704697
|
22/01/2024
|
VANKAR MAGANBHAI MONABHAI
|
1109009WL021566
|
VANKAR MAGANBHAI MONABHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138275533
|
|
MAGANBHAI MONABHAI V
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-001/746208
()
|
1109009000NRG24220120240704699
|
22/01/2024
|
DHULABHAI MONABHAI VANAKAR
|
1109009WL021566
|
DHULABHAI MONABHAI VANAKAR
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275535
|
|
DHULABHAI MONABHAI V
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-001/746211
()
|
1109009000NRG24220120240704700
|
22/01/2024
|
KALIBEN MARIVAD
|
1109009WL021566
|
KALIBEN MARIVAD
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
25/03/2024
|
|
2138275549
|
|
KALIBEN RANJEETBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-001/746215
()
|
1109009000NRG24220120240704701
|
22/01/2024
|
MARIVAD MANIBEN HIRABHAI
|
1109009WL021566
|
MARIVAD MANIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275563
|
|
MANIBEN HIRABHAI MAR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-001/747319
()
|
1109009000NRG24220120240704702
|
22/01/2024
|
MARIVAD LADUBEN BHEMABHAI
|
1109009WL021566
|
MARIVAD LADUBEN BHEMABHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
25/03/2024
|
|
2138275573
|
|
LADUBEN BHEMAJI MALI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-001/747320
()
|
1109009000NRG24220120240704703
|
22/01/2024
|
DALAPATBHAI BHEMABHAI MARIVAD
|
1109009WL021566
|
DALAPATBHAI BHEMABHAI MARIVAD
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
25/03/2024
|
|
2138275574
|
|
DALPATBHAI BHEMAJI M
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-001/747326
()
|
1109009000NRG24220120240704704
|
22/01/2024
|
Damor Hirabhai Manabhai
|
1109009WL021566
|
Damor Hirabhai Manabhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275571
|
|
HIRABHAI MONABHAI DA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-001/747330
()
|
1109009000NRG24220120240704705
|
22/01/2024
|
DAMOR BHAYAJI VALAMJI
|
1109009WL021566
|
DAMOR BHAYAJI VALAMJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138275534
|
|
BHIYAJI VALAMJI DAMO
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-001/747331
()
|
1109009000NRG24220120240704706
|
22/01/2024
|
MONAJI VALAMBHAI DAMOR
|
1109009WL021566
|
MONAJI VALAMBHAI DAMOR
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275546
|
|
MONABHAI VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-001/797808
()
|
1109009000NRG24220120240704707
|
22/01/2024
|
DAMOR SAYBAJI VALAMJI
|
1109009WL021566
|
DAMOR SAYBAJI VALAMJI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275532
|
|
SAYBAJI VALAMJI DAMO
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-001/797810
()
|
1109009000NRG24220120240704708
|
22/01/2024
|
DAMOR SOMABHAI MONABHAI
|
1109009WL021566
|
DAMOR SOMABHAI MONABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275531
|
|
Mr. SOMABHAI MONABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-001-001/800504
()
|
1109009000NRG24220120240704709
|
22/01/2024
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
1109009WL021566
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
25/03/2024
|
|
2138275570
|
|
ARAJANBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-001/800506
()
|
1109009000NRG24220120240704710
|
22/01/2024
|
MARIVAD JASHODABEN
|
1109009WL021566
|
MARIVAD JASHODABEN
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138275572
|
|
ASODABEN SOMABHAI M
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-001/800507
()
|
1109009000NRG24220120240704711
|
22/01/2024
|
MARIVAD SAKRIBEN SUKHABHAI
|
1109009WL021566
|
MARIVAD SAKRIBEN SUKHABHAI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
25/03/2024
|
|
2138275547
|
|
SAKARIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-001/800698
()
|
1109009000NRG24220120240704712
|
22/01/2024
|
VALABHAI KANABHA
|
1109009WL021566
|
VALABHAI KANABHA
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138275552
|
|
VALABHAI KANABHAI MA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700770
()
|
1109009000NRG24220120240704713
|
22/01/2024
|
SHARADABEN MANGAJI CHOKIYAT
|
1109009WL021566
|
SHARADABEN MANGAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275529
|
|
SHARDABEN MANGAJI CH
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700794
()
|
1109009000NRG24220120240704714
|
22/01/2024
|
MARIVAD JASHIBEN KAMLESHBHAI
|
1109009WL021566
|
MARIVAD JASHIBEN KAMLESHBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275536
|
|
Marivad Jashiben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/700800
()
|
1109009000NRG24220120240704715
|
22/01/2024
|
MARIVAD REVABEN BHALABHA
|
1109009WL021566
|
MARIVAD REVABEN BHALABHA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275557
|
|
MARIVAD REVABEN BHAL
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/700800442
()
|
1109009000NRG24220120240704716
|
22/01/2024
|
VAGHELA DAXABEN KIRITKUMAR
|
1109009WL021566
|
VAGHELA DAXABEN KIRITKUMAR
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
25/03/2024
|
|
2138275558
|
|
Mrs. DAXABEN KUBERBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/700800469
()
|
1109009000NRG24220120240704717
|
22/01/2024
|
CHOKIYAT PRAVINBHAI MANGABHAI
|
1109009WL021566
|
CHOKIYAT PRAVINBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
25/03/2024
|
|
2138275567
|
|
PRAVINKUMAR MANGABHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/70080376
()
|
1109009000NRG24220120240704718
|
22/01/2024
|
PRATAPBHAI PUJABHAI MASAR
|
1109009WL021566
|
PRATAPBHAI PUJABHAI MASAR
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
25/03/2024
|
|
2138275539
|
|
PRATAPBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/70080377
()
|
1109009000NRG24220120240704719
|
22/01/2024
|
damor bhuriben kanuji
|
1109009WL021566
|
damor bhuriben kanuji
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275568
|
|
BHURIBEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/70080379
()
|
1109009000NRG24220120240704720
|
22/01/2024
|
MASAR DARIYABEN PUJAJI
|
1109009WL021566
|
MASAR DARIYABEN PUJAJI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/03/2024
|
|
2138275564
|
|
DARIYABEN PUJABHAI M
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/747900
()
|
1109009000NRG24220120240704721
|
22/01/2024
|
CHAMAR KALABHAI MAGANBHAI
|
1109009WL021566
|
CHAMAR KALABHAI MAGANBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
25/03/2024
|
|
2138275542
|
|
KALABHAI MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/797884
()
|
1109009000NRG24220120240704723
|
22/01/2024
|
MASAR BHURIBEN RAKESHBHAI
|
1109009WL021566
|
MASAR BHURIBEN RAKESHBHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
25/03/2024
|
|
2138275528
|
|
BHURIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/797884
()
|
1109009000NRG24220120240704722
|
22/01/2024
|
RAKESHBHAI RAMABHAI MASAR
|
1109009WL021566
|
RAKESHBHAI RAMABHAI MASAR
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
25/03/2024
|
|
2138275566
|
|
RAKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/800682
()
|
1109009000NRG24220120240704724
|
22/01/2024
|
PAGI BHARATBHAI RAYABHAI
|
1109009WL021566
|
PAGI BHARATBHAI RAYABHAI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
25/03/2024
|
|
2138275562
|
|
BHARATBHAI RAYABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/800755
()
|
1109009000NRG24220120240704725
|
22/01/2024
|
SHARDABEN LALABHAI MARIVAD
|
1109009WL021566
|
SHARDABEN LALABHAI MARIVAD
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
25/03/2024
|
|
2138275550
|
|
SARADABEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43750
|
43750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43750
|
43750
|
|
|
|
|
|
|
|