|
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-09-009-014-001/762090
()
|
1109009000NRG24180920230532546
|
18/09/2023
|
KARIGAR BHARATBHAI JAYNTIBHAI
|
1109009WL013582
|
KARIGAR BHARATBHAI JAYNTIBHAI
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539923
|
|
BHARATBHAI JYANTIBHA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-014-001/762104
()
|
1109009000NRG24180920230532547
|
18/09/2023
|
MAGANBHAI CHUFARAJI KHANT
|
1109009WL013582
|
MAGANBHAI CHUFARAJI KHANT
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539924
|
|
MAGANJI CHUFARAJI KH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-014-001/762106
()
|
1109009000NRG24180920230532551
|
18/09/2023
|
Khant Chanchiben Ramaji
|
1109009WL013583
|
Khant Chanchiben Ramaji
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539927
|
|
KHANT CHANCHIBEN RAM
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-014-001/762106
()
|
1109009000NRG24180920230532552
|
18/09/2023
|
RAMAJI SUFARAJI KHANT
|
1109009WL013583
|
RAMAJI SUFARAJI KHANT
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539925
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALPUR
|
GJ-09-009-014-001/762115
()
|
1109009000NRG24180920230532553
|
18/09/2023
|
KHANT BHURAJI KALUJI
|
1109009WL013583
|
KHANT BHURAJI KALUJI
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539921
|
|
BHURAJI KALUJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-014-001/762119
()
|
1109009000NRG24180920230532548
|
18/09/2023
|
Pagi Laliben Kanabhai
|
1109009WL013582
|
Pagi Laliben Kanabhai
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539926
|
|
PAGI LALIBEN KANABHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-014-001/797977
()
|
1109009000NRG24180920230532549
|
18/09/2023
|
KALABHAI MALABHAI PAGI
|
1109009WL013582
|
KALABHAI MALABHAI PAGI
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539920
|
|
Mr. KALAJI MALAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-014-001/800659
()
|
1109009000NRG24180920230532554
|
18/09/2023
|
CHAMAR BABUBHAI DHANABHAI
|
1109009WL013583
|
CHAMAR BABUBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539922
|
|
BHAMBHI BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-014-001/800662
()
|
1109009000NRG24180920230532555
|
18/09/2023
|
PAGI SOMAJI JAGAJI
|
1109009WL013583
|
PAGI SOMAJI JAGAJI
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539928
|
|
Mr. SOMAJI JAGAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-014-001/800715
()
|
1109009000NRG24180920230532556
|
18/09/2023
|
KARIGAR BABABHAI MOHANBHAI
|
1109009WL013583
|
KARIGAR BABABHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
3206
|
3206
|
Processed
|
26/09/2023
|
|
5876539929
|
|
KARIGAR BABABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-014-001/800718
()
|
1109009000NRG24180920230532550
|
18/09/2023
|
PAGI PRATAPJI JAGAJI
|
1109009WL013582
|
PAGI PRATAPJI JAGAJI
|
00045
|
BARB0MALARV
|
3435
|
3435
|
Processed
|
26/09/2023
|
|
5876539930
|
|
PAETAPJI JAGAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37556
|
37556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37556
|
37556
|
|
|
|
|
|
|
|