|
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-09-009-013-002/200900520
()
|
1109009000NRG24100520230116013
|
11/05/2023
|
KHANT SHURIYABEN LALAJI
|
1109009WL002253
|
KHANT SHURIYABEN LALAJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351066
|
|
KHANT SURIYABEN LALABHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900740
()
|
1109009000NRG24100520230116014
|
11/05/2023
|
BARIYA BHURAJI FATAJI
|
1109009WL002253
|
BARIYA BHURAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351059
|
|
BHURABHAI FATABHAI BARIYA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900741
()
|
1109009000NRG24100520230116015
|
11/05/2023
|
BARIYA RANJITSINH FATESINH
|
1109009WL002253
|
BARIYA RANJITSINH FATESINH
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351063
|
|
RANJITSINH FATESINH BARIYA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900747
()
|
1109009000NRG24100520230116016
|
11/05/2023
|
BARIYA SAVITABEN LALAJI
|
1109009WL002253
|
BARIYA SAVITABEN LALAJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351053
|
|
SAVITABEN LALAJI BARIYA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900748
()
|
1109009000NRG24100520230116018
|
11/05/2023
|
BARIYA HARSHDJI PRABHATJI
|
1109009WL002253
|
BARIYA HARSHDJI PRABHATJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351058
|
|
HARSHDBHAI PRABHATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900748
()
|
1109009000NRG24100520230116017
|
11/05/2023
|
BARIYA KANUJI PRABHATJI
|
1109009WL002253
|
BARIYA KANUJI PRABHATJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351054
|
|
KANUBHAI PRABHATBHAI BARIYA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900850
()
|
1109009000NRG24100520230116019
|
11/05/2023
|
BARIYA BALUBEN FATAJI
|
1109009WL002253
|
BARIYA BALUBEN FATAJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351057
|
|
BALUBEN FATAJI BARIYA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900851
()
|
1109009000NRG24100520230116020
|
11/05/2023
|
BARIYA BHALAJI LAXMANJI
|
1109009WL002253
|
BARIYA BHALAJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351055
|
|
Mr. . . BHALAJI LAXMANJI BARIYA KHAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900861
()
|
1109009000NRG24100520230116021
|
11/05/2023
|
khant kalabhai pujabhai
|
1109009WL002253
|
khant kalabhai pujabhai
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351065
|
|
Mr. KALABHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-013-002/200900981
()
|
1109009000NRG24100520230116023
|
11/05/2023
|
BARIYA RAVIBEN RANJITSINH
|
1109009WL002253
|
BARIYA RAVIBEN RANJITSINH
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351061
|
|
BARIYA RAIBEN RANJITSINH
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-013-003/8009001026
()
|
1109009000NRG24100520230116024
|
11/05/2023
|
KHANT MONAJI MOTIJI
|
1109009WL002253
|
KHANT MONAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351067
|
|
Mr. MONAJI MOTIJI KHNAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-013-003/8009001104
()
|
1109009000NRG24100520230116025
|
11/05/2023
|
KHANT DIVABEN
|
1109009WL002253
|
KHANT DIVABEN
|
00045
|
BARB0DBAYOR
|
693
|
693
|
Processed
|
17/05/2023
|
|
1637351056
|
|
DIVABEN PUNJAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-013-003/8009001106
()
|
1109009000NRG24100520230116026
|
11/05/2023
|
KHANT SAVITABEN MANAJI
|
1109009WL002253
|
KHANT SAVITABEN MANAJI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351062
|
|
KHANTSITABENMANAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
MALPUR
|
GJ-09-009-013-003/8009001112
()
|
1109009000NRG24100520230116027
|
11/05/2023
|
KHANT JIGARBHAI BACHUBHAI
|
1109009WL002253
|
KHANT JIGARBHAI BACHUBHAI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351060
|
|
JIGARBHAI BACHUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-013-003/8009001185
()
|
1109009000NRG24100520230116028
|
11/05/2023
|
KHANT MALIBEN SUBHASHBHAI
|
1109009WL002253
|
KHANT MALIBEN SUBHASHBHAI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351068
|
|
KHANT MALIBEN SUBHASHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-013-003/8009001186
()
|
1109009000NRG24100520230116029
|
11/05/2023
|
KHANT MANIBEN BACHUBHAI
|
1109009WL002253
|
KHANT MANIBEN BACHUBHAI
|
00045
|
BARB0DBAYOR
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351064
|
|
KHANT MANIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
17
|
MALPUR
|
GJ-09-009-013-002/200900970
()
|
1109009000NRG24100520230116022
|
11/05/2023
|
KHANT RAMESHBHAI PUJABHAI
|
1109009WL002253
|
KHANT RAMESHBHAI PUJABHAI
|
00045
|
BARB0MALARV
|
1617
|
1617
|
Processed
|
17/05/2023
|
|
1637351052
|
|
RAMESHJI PUNJAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1617
|
1617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26565
|
26565
|
|
|
|
|
|
|
|