|
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-09-009-023-002/800742
()
|
1109009000NRG24260220240813107
|
26/02/2024
|
KHANT ARVINDBHAI MALAJI
|
1109009WL024879
|
KHANT ARVINDBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
636
|
636
|
Processed
|
12/04/2024
|
|
2894075038
|
|
Mr. ARVIDBHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800752
()
|
1109009000NRG24260220240813108
|
26/02/2024
|
KHANT JASVANTJI JUJARJI
|
1109009WL024879
|
KHANT JASVANTJI JUJARJI
|
00045
|
BARB0DBAYOR
|
621
|
621
|
Processed
|
12/04/2024
|
|
2894075042
|
|
KHANT JASVANTBHAI HA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800755
()
|
1109009000NRG24260220240813109
|
26/02/2024
|
KHANT BHURAJI RAMAJI
|
1109009WL024879
|
KHANT BHURAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894075051
|
|
Mr. BHURAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800757
()
|
1109009000NRG24260220240813110
|
26/02/2024
|
BALAJI
|
1109009WL024879
|
BALAJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
12/04/2024
|
|
2894075028
|
|
BALAJI KALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800761
()
|
1109009000NRG24260220240813111
|
26/02/2024
|
KHANT CHANDUJI MATHURJI
|
1109009WL024879
|
KHANT CHANDUJI MATHURJI
|
00045
|
BARB0DBAYOR
|
460
|
460
|
Processed
|
12/04/2024
|
|
2894075041
|
|
CHANDUBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800776
()
|
1109009000NRG24260220240813112
|
26/02/2024
|
KHANT KALAJI RAMAJI
|
1109009WL024879
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075049
|
|
KALABHAI S O RAMAJI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800800
()
|
1109009000NRG24260220240813113
|
26/02/2024
|
BARIYA KALAJI BHAGAJI
|
1109009WL024879
|
BARIYA KALAJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075036
|
|
KALAJI BHAGAJI BARIY
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/800801
()
|
1109009000NRG24260220240813114
|
26/02/2024
|
SOMIBEN
|
1109009WL024879
|
SOMIBEN
|
00045
|
BARB0DBAYOR
|
597
|
597
|
Processed
|
12/04/2024
|
|
2894075052
|
|
Mrs. SOMIBEN SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008068
()
|
1109009000NRG24260220240813116
|
26/02/2024
|
BHEMAJI
|
1109009WL024879
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075033
|
|
BHEMAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/80081198
()
|
1109009000NRG24260220240813117
|
26/02/2024
|
BARIYA ARVINDJI LAXMANBHAI
|
1109009WL024879
|
BARIYA ARVINDJI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
621
|
621
|
Processed
|
12/04/2024
|
|
2894075044
|
|
Mr. ARAVINDBHAI LAXMANBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/800812
()
|
1109009000NRG24260220240813118
|
26/02/2024
|
KHANT SAKAJI
|
1109009WL024879
|
KHANT SAKAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075031
|
|
Mr. SANKALABHAI NATHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/80081200
()
|
1109009000NRG24260220240813119
|
26/02/2024
|
KHANT SUBHASHJI KOHYAJI
|
1109009WL024879
|
KHANT SUBHASHJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
88
|
88
|
Processed
|
13/04/2024
|
|
2894075057
|
|
KHANT SUBHASHBHAI KOHYAJI
|
UNION BANK OF INDIA(508500)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/80081563
()
|
1109009000NRG24260220240813120
|
26/02/2024
|
KHANT RATILAL MANAJI
|
1109009WL024879
|
KHANT RATILAL MANAJI
|
00045
|
BARB0DBAYOR
|
657
|
657
|
Processed
|
12/04/2024
|
|
2894075025
|
|
Mr. RATILAL MANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/80081564
()
|
1109009000NRG24260220240813121
|
26/02/2024
|
KHANT SHAILESHBHAI MANABHAI
|
1109009WL024879
|
KHANT SHAILESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
627
|
627
|
Processed
|
12/04/2024
|
|
2894075040
|
|
Mr. SAILESHBHAI MANIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/80081570
()
|
1109009000NRG24260220240813123
|
26/02/2024
|
KHANT BHRATJI PUJAJI
|
1109009WL024879
|
KHANT BHRATJI PUJAJI
|
00045
|
BARB0DBAYOR
|
621
|
621
|
Processed
|
12/04/2024
|
|
2894075037
|
|
BHARATBHAI PUJAJI KH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/800816
()
|
1109009000NRG24260220240813124
|
26/02/2024
|
KUSHALBHAI
|
1109009WL024879
|
KUSHALBHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075062
|
|
KUSHALJI RATNAJI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80081607
()
|
1109009000NRG24260220240813125
|
26/02/2024
|
KHANT RAMTUJI KONAJI
|
1109009WL024879
|
KHANT RAMTUJI KONAJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
12/04/2024
|
|
2894075039
|
|
Mr. RAMTUBHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80081607
()
|
1109009000NRG24260220240813126
|
26/02/2024
|
khant venaben ramatubhai
|
1109009WL024879
|
khant venaben ramatubhai
|
00045
|
BARB0DBAYOR
|
615
|
615
|
Processed
|
12/04/2024
|
|
2894075063
|
|
KHANT VINABEN RAMTUB
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/80081608
()
|
1109009000NRG24260220240813128
|
26/02/2024
|
KHANT KANTABEN
|
1109009WL024879
|
KHANT KANTABEN
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894075032
|
|
KANTABEN REVABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80081608
()
|
1109009000NRG24260220240813127
|
26/02/2024
|
khant revabhai kanabhai
|
1109009WL024879
|
khant revabhai kanabhai
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
12/04/2024
|
|
2894075029
|
|
REVABHAI KANABHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/80081616
()
|
1109009000NRG24260220240813129
|
26/02/2024
|
KHANT BHALABHAI
|
1109009WL024879
|
KHANT BHALABHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075030
|
|
Mr. BHALABHAI MATHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/80081639
()
|
1109009000NRG24260220240813130
|
26/02/2024
|
BARIYA GITABEN
|
1109009WL024879
|
BARIYA GITABEN
|
00045
|
BARB0DBAYOR
|
627
|
627
|
Processed
|
12/04/2024
|
|
2894075045
|
|
GITABEN HARESHBHAI B
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081647
()
|
1109009000NRG24260220240813131
|
26/02/2024
|
BARIYA SANJAYJI BALAJI
|
1109009WL024879
|
BARIYA SANJAYJI BALAJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894075048
|
|
Mr. SANJAYKUMAR BALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081647
()
|
1109009000NRG24260220240813132
|
26/02/2024
|
sukeben sanjaji
|
1109009WL024879
|
sukeben sanjaji
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
12/04/2024
|
|
2894075050
|
|
SUKHIBEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081654
()
|
1109009000NRG24260220240813133
|
26/02/2024
|
KHANT SHANKARJI KALAJI
|
1109009WL024879
|
KHANT SHANKARJI KALAJI
|
00045
|
BARB0DBAYOR
|
424
|
424
|
Processed
|
12/04/2024
|
|
2894075035
|
|
SHANKARJI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081764
()
|
1109009000NRG24260220240813134
|
26/02/2024
|
KHANT ASHOKJI BHEMAJI
|
1109009WL024879
|
KHANT ASHOKJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
92
|
92
|
Processed
|
12/04/2024
|
|
2894075047
|
|
Mr. ASHOKBHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/80081778
()
|
1109009000NRG24260220240813135
|
26/02/2024
|
BARIYA JUJARJI KALAJI
|
1109009WL024879
|
BARIYA JUJARJI KALAJI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
12/04/2024
|
|
2894075046
|
|
Mr. JUJARJI KALAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081787
()
|
1109009000NRG24260220240813136
|
26/02/2024
|
CHAUHAN DINESHBHAI BHATHIBHAI
|
1109009WL024879
|
CHAUHAN DINESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075027
|
|
Mr. DINESHBHAI BHATHIBHAI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80089155
()
|
1109009000NRG24260220240813137
|
26/02/2024
|
KHANT KANTABEN ASHVINBHAI
|
1109009WL024879
|
KHANT KANTABEN ASHVINBHAI
|
00045
|
BARB0DBAYOR
|
654
|
654
|
Processed
|
12/04/2024
|
|
2894075058
|
|
KANTABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80089869
()
|
1109009000NRG24260220240813138
|
26/02/2024
|
KHANT RANJITBHAI
|
1109009WL024879
|
KHANT RANJITBHAI
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
12/04/2024
|
|
2894075055
|
|
Mr. RANJITSINH KOHYAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80089883
()
|
1109009000NRG24260220240813139
|
26/02/2024
|
KHANT ARVINDBHAI KODARBHAI
|
1109009WL024879
|
KHANT ARVINDBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
615
|
615
|
Processed
|
12/04/2024
|
|
2894075066
|
|
KHANT ARVINDBHAI KOD
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80089885
()
|
1109009000NRG24260220240813140
|
26/02/2024
|
KHANT MANGAJI BHATHIJI
|
1109009WL024879
|
KHANT MANGAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075053
|
|
MANGAJI BHATHIJIA KH
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80089887
()
|
1109009000NRG24260220240813141
|
26/02/2024
|
KHANT SAYBHAJI RATNAJI
|
1109009WL024879
|
KHANT SAYBHAJI RATNAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075054
|
|
Mr. SAYBAJI RATNAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80089891
()
|
1109009000NRG24260220240813142
|
26/02/2024
|
KHANT SURESHBHAI KALAJI
|
1109009WL024879
|
KHANT SURESHBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
12/04/2024
|
|
2894075059
|
|
KHANT SURESHBHAI KAL
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80089892
()
|
1109009000NRG24260220240813143
|
26/02/2024
|
KHANT RESHAMBEN ABHAJI
|
1109009WL024879
|
KHANT RESHAMBEN ABHAJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075068
|
|
RESHAMBEN ABHAJI KHA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80089893
()
|
1109009000NRG24260220240813144
|
26/02/2024
|
KHANT RAMESHBHAI PARTAPJI
|
1109009WL024879
|
KHANT RAMESHBHAI PARTAPJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075034
|
|
RAMESHBHAI PRATAPSIN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80089896
()
|
1109009000NRG24260220240813145
|
26/02/2024
|
KHANT KALAJI MATHURJI
|
1109009WL024879
|
KHANT KALAJI MATHURJI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075065
|
|
Mr. KALAJI MATHURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80089901
()
|
1109009000NRG24260220240813146
|
26/02/2024
|
KHANT SURESHBHAI CHANDUJI
|
1109009WL024879
|
KHANT SURESHBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
462
|
462
|
Processed
|
12/04/2024
|
|
2894075061
|
|
SURESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80089903
()
|
1109009000NRG24260220240813147
|
26/02/2024
|
KHANT KAMLESHBHAI RAMANJI
|
1109009WL024879
|
KHANT KAMLESHBHAI RAMANJI
|
00045
|
BARB0DBAYOR
|
444
|
444
|
Processed
|
12/04/2024
|
|
2894075060
|
|
KAMLESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80089905
()
|
1109009000NRG24260220240813149
|
26/02/2024
|
KHANT MANGUBEN KANAJI
|
1109009WL024879
|
KHANT MANGUBEN KANAJI
|
00045
|
BARB0DBAYOR
|
636
|
636
|
Processed
|
12/04/2024
|
|
2894075067
|
|
KHANT MANGUBEN KANAJ
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/800913
()
|
1109009000NRG24260220240813150
|
26/02/2024
|
KHANT RAMESHBHAI MADHABHAI
|
1109009WL024879
|
KHANT RAMESHBHAI MADHABHAI
|
00045
|
BARB0DBAYOR
|
618
|
618
|
Processed
|
12/04/2024
|
|
2894075026
|
|
RAMESHBHAI MADHAJI K
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/800914
()
|
1109009000NRG24260220240813151
|
26/02/2024
|
KHANT AMRUTJI RANCHODJI
|
1109009WL024879
|
KHANT AMRUTJI RANCHODJI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
12/04/2024
|
|
2894075043
|
|
Mr. AMRATBHAI RANCHHODBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17665
|
17665
|
|
|
|
|
|
|
|
|
43
|
MALPUR
|
GJ-09-009-023-002/800803
()
|
1109009000NRG24260220240813115
|
26/02/2024
|
KHANT KAPILABEN JUJARBHAI
|
1109009WL024879
|
KHANT KAPILABEN JUJARBHAI
|
00045
|
BARB0DBUBHA
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075064
|
|
KHANT KAPILABEN JUJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081569
()
|
1109009000NRG24260220240813122
|
26/02/2024
|
KHANT SUDHABEN SOMAJI
|
1109009WL024879
|
KHANT SUDHABEN SOMAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
13/04/2024
|
|
2894075056
|
|
Khant Sudhaben Somabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80089904
()
|
1109009000NRG24260220240813148
|
26/02/2024
|
KHANT SURESHJI BHALAJI
|
1109009WL024879
|
KHANT SURESHJI BHALAJI
|
00415
|
SBIN0007022
|
35
|
35
|
Processed
|
12/04/2024
|
|
2894075024
|
|
MR KHANT SURESHBHAI BHALABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35
|
35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18155
|
18155
|
|
|
|
|
|
|
|