|
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-09-009-029-002/2009005285
()
|
1109009000NRG24160320240852826
|
18/03/2024
|
KHANT JASAVANTJI PRATAPJI
|
1109009WL026377
|
KHANT JASAVANTJI PRATAPJI
|
00045
|
BARB0DEBHAR
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218339306
|
|
Mr. JASVANTBHAI PRATAPBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005647
()
|
1109009000NRG24160320240852842
|
18/03/2024
|
BARIYA MUKESHBHAI KALUBHAI
|
1109009WL026377
|
BARIYA MUKESHBHAI KALUBHAI
|
00045
|
BARB0DEBHAR
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218339304
|
|
MUKESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-002/800141
()
|
1109009000NRG24160320240852848
|
18/03/2024
|
Somiben
|
1109009WL026377
|
Somiben
|
00045
|
BARB0DEBHAR
|
945
|
945
|
Processed
|
23/04/2024
|
|
3218339273
|
|
BARIYA SOMIBEN BHURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-029-002/2009005357
()
|
1109009000NRG24160320240852829
|
18/03/2024
|
BARIYA DIVABEN VALAMJI
|
1109009WL026377
|
BARIYA DIVABEN VALAMJI
|
00045
|
BARB0GOTAXX
|
414
|
414
|
Processed
|
23/04/2024
|
|
3218339277
|
|
DIVABEN VALAMJI BARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
414
|
414
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900425
()
|
1109009000NRG24160320240852814
|
18/03/2024
|
BARIYA BHATHIJI BABAJI
|
1109009WL026377
|
BARIYA BHATHIJI BABAJI
|
00045
|
BARB0MALARV
|
438
|
438
|
Processed
|
23/04/2024
|
|
3218339283
|
|
BARIYA BHATHIJI BA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900425
()
|
1109009000NRG24160320240852815
|
18/03/2024
|
SANJAYBHAI BHATHIBHAI BARIYA
|
1109009WL026377
|
SANJAYBHAI BHATHIBHAI BARIYA
|
00045
|
BARB0MALARV
|
438
|
438
|
Processed
|
23/04/2024
|
|
3218339303
|
|
SANJAYBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/200900431
()
|
1109009000NRG24160320240852817
|
18/03/2024
|
BARIYA BHURIBEN RAYGIJI
|
1109009WL026377
|
BARIYA BHURIBEN RAYGIJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
23/04/2024
|
|
3218339290
|
|
BHURIBEN RAYJIBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/200900431
()
|
1109009000NRG24160320240852816
|
18/03/2024
|
BARIYA RAIJIJI BHURAJI
|
1109009WL026377
|
BARIYA RAIJIJI BHURAJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
23/04/2024
|
|
3218339295
|
|
RAYJIBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/200900433
()
|
1109009000NRG24160320240852818
|
18/03/2024
|
BARIYA JIVAJI NATHAJI
|
1109009WL026377
|
BARIYA JIVAJI NATHAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218339309
|
|
JIVABHAI NATHABHAI B
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/200900433
()
|
1109009000NRG24160320240852819
|
18/03/2024
|
BARIYA KAMLABEN JIVAJI
|
1109009WL026377
|
BARIYA KAMLABEN JIVAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218339289
|
|
KAMLIBEN JIVABHAI BA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/200900434
()
|
1109009000NRG24160320240852820
|
18/03/2024
|
BARIYA GULABJI SHIVAJI
|
1109009WL026377
|
BARIYA GULABJI SHIVAJI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
23/04/2024
|
|
3218339282
|
|
GULABBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/200900434
()
|
1109009000NRG24160320240852821
|
18/03/2024
|
BARIYA MAHENDRAJI GULABJI
|
1109009WL026377
|
BARIYA MAHENDRAJI GULABJI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
23/04/2024
|
|
3218339275
|
|
MAHENDRA GULABBHAI B
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/200900435
()
|
1109009000NRG24160320240852822
|
18/03/2024
|
BARIYA SHURIYABEN VINODJI
|
1109009WL026377
|
BARIYA SHURIYABEN VINODJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
23/04/2024
|
|
3218339301
|
|
SURYABEN VINODBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/200900437
()
|
1109009000NRG24160320240852823
|
18/03/2024
|
BARIYA ARVINDJI MANAJI
|
1109009WL026377
|
BARIYA ARVINDJI MANAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
23/04/2024
|
|
3218339288
|
|
BARIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/200900442
()
|
1109009000NRG24160320240852824
|
18/03/2024
|
BARIYA KILASHBEN VIRAJI
|
1109009WL026377
|
BARIYA KILASHBEN VIRAJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218339302
|
|
KAILASBEN VIRABHAI B
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005249
()
|
1109009000NRG24160320240852825
|
18/03/2024
|
BAMANIYA MANGAJI RABHAJI
|
1109009WL026377
|
BAMANIYA MANGAJI RABHAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218339278
|
|
MANGABHAI RABHABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005289
()
|
1109009000NRG24160320240852827
|
18/03/2024
|
KHANT LALAJI GOPALJI
|
1109009WL026377
|
KHANT LALAJI GOPALJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218339307
|
|
LALABHAI LALABHAI GO
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005289
()
|
1109009000NRG24160320240852828
|
18/03/2024
|
KHANT MINABEN LALABHAI
|
1109009WL026377
|
KHANT MINABEN LALABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3218339287
|
|
KHANT MINABEN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005359
()
|
1109009000NRG24160320240852830
|
18/03/2024
|
BARIYA BHURABHAI PRATAPBHAI
|
1109009WL026377
|
BARIYA BHURABHAI PRATAPBHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
23/04/2024
|
|
3218339311
|
|
BHURABHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005359
()
|
1109009000NRG24160320240852831
|
18/03/2024
|
BARIYA HIRABEN BHURABHAI
|
1109009WL026377
|
BARIYA HIRABEN BHURABHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
23/04/2024
|
|
3218339268
|
|
BARIYA HIRABEN BHURA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005445
()
|
1109009000NRG24160320240852832
|
18/03/2024
|
bariya rakasji mohanji
|
1109009WL026377
|
bariya rakasji mohanji
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
23/04/2024
|
|
3218339267
|
|
BARIYA RAKESHKUMAR M
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005464
()
|
1109009000NRG24160320240852833
|
18/03/2024
|
BARIYA RAJESHBHAI PRABHATBHAI
|
1109009WL026377
|
BARIYA RAJESHBHAI PRABHATBHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
23/04/2024
|
|
3218339297
|
|
Mr. RAJESHBHAI PRABHATBHAI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005589
()
|
1109009000NRG24160320240852834
|
18/03/2024
|
BARIYA BHATHIBHAI NATHABHAI
|
1109009WL026377
|
BARIYA BHATHIBHAI NATHABHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
23/04/2024
|
|
3218339294
|
|
BHATHIBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005589
()
|
1109009000NRG24160320240852835
|
18/03/2024
|
BARIYA KANKUBEN BHATHIBHAI
|
1109009WL026377
|
BARIYA KANKUBEN BHATHIBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
23/04/2024
|
|
3218339310
|
|
KANKUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005622
()
|
1109009000NRG24160320240852836
|
18/03/2024
|
KHANT KAMLESHBHAI JASVANTBHAI
|
1109009WL026377
|
KHANT KAMLESHBHAI JASVANTBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
23/04/2024
|
|
3218339292
|
|
KHANT KAMLESHBHAI JA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005626
()
|
1109009000NRG24160320240852837
|
18/03/2024
|
BARIYA BHAVESHBHAI DIPABHAI
|
1109009WL026377
|
BARIYA BHAVESHBHAI DIPABHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3218339269
|
|
BHAVESHBHAI DIPABH
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005635
()
|
1109009000NRG24160320240852838
|
18/03/2024
|
BARIYA MAMTABEN LALAJI
|
1109009WL026377
|
BARIYA MAMTABEN LALAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
23/04/2024
|
|
3218339272
|
|
BARIYA MAMATABEN LAL
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005636
()
|
1109009000NRG24160320240852839
|
18/03/2024
|
BARIYA FULAJI AMRAJI
|
1109009WL026377
|
BARIYA FULAJI AMRAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218339305
|
|
FULABHAI AMARABHAI B
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/2009005636
()
|
1109009000NRG24160320240852840
|
18/03/2024
|
BARIYA GITABEN FULAJI
|
1109009WL026377
|
BARIYA GITABEN FULAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
23/04/2024
|
|
3218339276
|
|
GITABEN FULABHAI BAR
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/2009005642
()
|
1109009000NRG24160320240852841
|
18/03/2024
|
BARIYA DAXABEN KANUBHAI
|
1109009WL026377
|
BARIYA DAXABEN KANUBHAI
|
00045
|
BARB0MALARV
|
392
|
392
|
Processed
|
23/04/2024
|
|
3218339270
|
|
DAXABEN KANUBHAI BAR
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/2009005647
()
|
1109009000NRG24160320240852843
|
18/03/2024
|
BARIYA RADHABEN MUKESHBHAI
|
1109009WL026377
|
BARIYA RADHABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
497
|
497
|
Processed
|
23/04/2024
|
|
3218339271
|
|
RADHABEN RAMANBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/800108
()
|
1109009000NRG24160320240852844
|
18/03/2024
|
KHANT GOPALBHAI MALABHAI
|
1109009WL026377
|
KHANT GOPALBHAI MALABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3218339286
|
|
GOPALBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/800129
()
|
1109009000NRG24160320240852845
|
18/03/2024
|
BARIYA DILIPJI RATNAJI
|
1109009WL026377
|
BARIYA DILIPJI RATNAJI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3218339284
|
|
DIPABHAI RATNABHAI B
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/800137
()
|
1109009000NRG24160320240852846
|
18/03/2024
|
BARIYA ABHAJI KANAJI
|
1109009WL026377
|
BARIYA ABHAJI KANAJI
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
23/04/2024
|
|
3218339280
|
|
ABHAJI KANAJI BARI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/800139
()
|
1109009000NRG24160320240852847
|
18/03/2024
|
BARIYA AMRUT UDABHAI
|
1109009WL026377
|
BARIYA AMRUT UDABHAI
|
00045
|
BARB0MALARV
|
450
|
450
|
Processed
|
23/04/2024
|
|
3218339293
|
|
BARIYA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/800151
()
|
1109009000NRG24160320240852849
|
18/03/2024
|
BARIYA KANUJI PRATAPJI
|
1109009WL026377
|
BARIYA KANUJI PRATAPJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218339281
|
|
BARIYA KANUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/800153
()
|
1109009000NRG24160320240852850
|
18/03/2024
|
BARIYA DHULABHAI RATNAJI
|
1109009WL026377
|
BARIYA DHULABHAI RATNAJI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
23/04/2024
|
|
3218339285
|
|
DHULAJI RATNAJI BARI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/800154
()
|
1109009000NRG24160320240852852
|
18/03/2024
|
BALAVAT BHAI
|
1109009WL026377
|
BALAVAT BHAI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218339299
|
|
BALVANTBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/800154
()
|
1109009000NRG24160320240852851
|
18/03/2024
|
BARIYA KALUJI JESHAJI
|
1109009WL026377
|
BARIYA KALUJI JESHAJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
23/04/2024
|
|
3218339296
|
|
KALUBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/800162
()
|
1109009000NRG24160320240852853
|
18/03/2024
|
Bariya Sitaben Manabhai
|
1109009WL026377
|
Bariya Sitaben Manabhai
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
23/04/2024
|
|
3218339274
|
|
BARIYA SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/800172
()
|
1109009000NRG24160320240852854
|
18/03/2024
|
BARIYA CHAMPABEN SHIVAJI
|
1109009WL026377
|
BARIYA CHAMPABEN SHIVAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
23/04/2024
|
|
3218339298
|
|
CHAMPABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/800180
()
|
1109009000NRG24160320240852855
|
18/03/2024
|
KHANT VIKRAMJI PRTAPJI
|
1109009WL026377
|
KHANT VIKRAMJI PRTAPJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
23/04/2024
|
|
3218339308
|
|
VIKRAMBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/800186
()
|
1109009000NRG24160320240852856
|
18/03/2024
|
KHANT ANDARJI MALAJI
|
1109009WL026377
|
KHANT ANDARJI MALAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
23/04/2024
|
|
3218339300
|
|
ANDARBHAI MALABHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-029-002/800655
()
|
1109009000NRG24160320240852858
|
18/03/2024
|
BARIYA VIRAJI AJMELJI
|
1109009WL026377
|
BARIYA VIRAJI AJMELJI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
23/04/2024
|
|
3218339279
|
|
VIRABHAI AJAMELBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34570
|
34570
|
|
|
|
|
|
|
|
|
45
|
MALPUR
|
GJ-09-009-029-002/800190
()
|
1109009000NRG24160320240852857
|
18/03/2024
|
Bariya Vikrambhai Prabhatbhai
|
1109009WL026377
|
Bariya Vikrambhai Prabhatbhai
|
00691
|
IPOS0000001
|
938
|
938
|
Processed
|
23/04/2024
|
|
3218339291
|
|
BARIYA VIKRAMBHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
938
|
938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38771
|
38771
|
|
|
|
|
|
|
|