|
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-09-009-005-001/138
()
|
1109009000NRG24080120240663999
|
12/01/2024
|
BAMANA KANKUBEN
|
1109009WL020641
|
BAMANA KANKUBEN
|
00032
|
UTIB0001340
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1899500670
|
|
Mr. KAKUBEN RAMABHAI BAMANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-005-001/138
()
|
1109009000NRG24080120240663998
|
12/01/2024
|
BAMNA RAMAJI HUMAJI
|
1109009WL020641
|
BAMNA RAMAJI HUMAJI
|
00032
|
UTIB0001340
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1899500669
|
|
BAMNA RAMAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-005-001/117
()
|
1109009000NRG24080120240663996
|
12/01/2024
|
damor dinishbhai
|
1109009WL020641
|
damor dinishbhai
|
00045
|
BARB0MEGHRA
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899500667
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-005-001/200900239
()
|
1109009000NRG24080120240664008
|
12/01/2024
|
damor chimanbhai
|
1109009WL020641
|
damor chimanbhai
|
00045
|
BARB0MEGHRA
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899500639
|
|
DAMOR CHIMANBHAI DOL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-005-001/798039
()
|
1109009000NRG24080120240664022
|
12/01/2024
|
BHAGORA KANUPRASAD DHANJIBHAI
|
1109009WL020641
|
BHAGORA KANUPRASAD DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
1296
|
1296
|
Processed
|
16/03/2024
|
|
1899500666
|
|
MR KANUPRASAD DHANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-005-001/104
()
|
1109009000NRG24080120240663994
|
12/01/2024
|
katara sardaben
|
1109009WL020641
|
katara sardaben
|
00415
|
SBIN0007632
|
1210
|
1210
|
Processed
|
16/03/2024
|
|
1899500659
|
|
MR KATARA SHARDABE SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-005-001/115
()
|
1109009000NRG24080120240663995
|
12/01/2024
|
VARSAT ATLIBEN ARVINDBHAI
|
1109009WL020641
|
VARSAT ATLIBEN ARVINDBHAI
|
00415
|
SBIN0007632
|
1115
|
1115
|
Processed
|
16/03/2024
|
|
1899500657
|
|
VarsatAtliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-005-001/146
()
|
1109009000NRG24080120240664001
|
12/01/2024
|
VARSAT VALIBEN JAYESHBHAI
|
1109009WL020641
|
VARSAT VALIBEN JAYESHBHAI
|
00415
|
SBIN0007632
|
1235
|
1235
|
Processed
|
16/03/2024
|
|
1899500650
|
|
MRS VALIBEN JAYESHBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-005-001/155
()
|
1109009000NRG24080120240664003
|
12/01/2024
|
ASARI KANTIBHAI SOMABHAI
|
1109009WL020641
|
ASARI KANTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899500649
|
|
MR KANTIBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-005-001/2007101
()
|
1109009000NRG24080120240664004
|
12/01/2024
|
ASARI SANKARBHAI DEVAJIBHAI
|
1109009WL020641
|
ASARI SANKARBHAI DEVAJIBHAI
|
00415
|
SBIN0007632
|
1488
|
1488
|
Processed
|
16/03/2024
|
|
1899500640
|
|
MR SHANKARBHAI DEVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-005-001/200900226
()
|
1109009000NRG24080120240664006
|
12/01/2024
|
KHARADI NAYANABEN DINESHBHAI
|
1109009WL020641
|
KHARADI NAYANABEN DINESHBHAI
|
00415
|
SBIN0007632
|
1410
|
1410
|
Processed
|
16/03/2024
|
|
1899500658
|
|
MRS NAYANABEN DINESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-005-001/200900228
()
|
1109009000NRG24080120240664007
|
12/01/2024
|
VARSAT DINESHBHAI DOLABHAI
|
1109009WL020641
|
VARSAT DINESHBHAI DOLABHAI
|
00415
|
SBIN0007632
|
1338
|
1338
|
Processed
|
16/03/2024
|
|
1899500651
|
|
MR DINESHBHAI DOLABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-005-001/200900241
()
|
1109009000NRG24080120240664009
|
12/01/2024
|
ramilaben
|
1109009WL020641
|
ramilaben
|
00415
|
SBIN0007632
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899500665
|
|
MRS PARDHI RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-005-001/200900246
()
|
1109009000NRG24080120240664010
|
12/01/2024
|
MAHESHBHAI
|
1109009WL020641
|
MAHESHBHAI
|
00415
|
SBIN0007632
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1899500641
|
|
ASARI MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-005-001/200900249
()
|
1109009000NRG24080120240664011
|
12/01/2024
|
KATARA MANJULABEN BHEMABHAI
|
1109009WL020641
|
KATARA MANJULABEN BHEMABHAI
|
00415
|
SBIN0007632
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1899500664
|
|
MRS KATARA MANJULABEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-005-001/748331
()
|
1109009000NRG24080120240664013
|
12/01/2024
|
SATISHKUMAR
|
1109009WL020641
|
SATISHKUMAR
|
00415
|
SBIN0007632
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899500656
|
|
MR ASARI SATISHBHAI LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-005-001/748335
()
|
1109009000NRG24080120240664014
|
12/01/2024
|
asari alpaben aravindbhai
|
1109009WL020641
|
asari alpaben aravindbhai
|
00415
|
SBIN0007632
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1899500660
|
|
ASARI ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-005-001/74838501
()
|
1109009000NRG24080120240664015
|
12/01/2024
|
GAMETI RASIKBHI SAVJIBHAI
|
1109009WL020641
|
GAMETI RASIKBHI SAVJIBHAI
|
00415
|
SBIN0007632
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1899500647
|
|
MR GAMETI RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-005-001/7483853
()
|
1109009000NRG24080120240664016
|
12/01/2024
|
GAMETI RANCHODBHAI
|
1109009WL020641
|
GAMETI RANCHODBHAI
|
00415
|
SBIN0007632
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899500646
|
|
MR GAMETI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-005-001/759638
()
|
1109009000NRG24080120240664017
|
12/01/2024
|
BALUBHAI
|
1109009WL020641
|
BALUBHAI
|
00415
|
SBIN0007632
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1899500662
|
|
MR BALUBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-005-001/759645
()
|
1109009000NRG24080120240664018
|
12/01/2024
|
BHAGORA VINODBHAI BADABHAI
|
1109009WL020641
|
BHAGORA VINODBHAI BADABHAI
|
00415
|
SBIN0007632
|
1356
|
1356
|
Processed
|
16/03/2024
|
|
1899500645
|
|
MR VINODBHAI BDABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-005-001/759647
()
|
1109009000NRG24080120240664019
|
12/01/2024
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
1109009WL020641
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
00415
|
SBIN0007632
|
1212
|
1212
|
Processed
|
16/03/2024
|
|
1899500652
|
|
BHAGORA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-005-001/798034
()
|
1109009000NRG24080120240664021
|
12/01/2024
|
BHURIBEN
|
1109009WL020641
|
BHURIBEN
|
00415
|
SBIN0007632
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899500642
|
|
KHARADI BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-005-001/798294
()
|
1109009000NRG24080120240664023
|
12/01/2024
|
BAMANA JAYNTIBHAI SOMABHAI
|
1109009WL020641
|
BAMANA JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1899500663
|
|
BAMNA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-005-001/800552
()
|
1109009000NRG24080120240664024
|
12/01/2024
|
ASARI MAHESHBHAI RAMABHAI
|
1109009WL020641
|
ASARI MAHESHBHAI RAMABHAI
|
00415
|
SBIN0007632
|
1494
|
1494
|
Processed
|
16/03/2024
|
|
1899500648
|
|
MR MAHESHBHAI RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-005-001/84
()
|
1109009000NRG24080120240664026
|
12/01/2024
|
SHARDABEN BABUBHAI
|
1109009WL020641
|
SHARDABEN BABUBHAI
|
00415
|
SBIN0007632
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1899500644
|
|
MRS SHARDABEN BABUBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-005-001/84
()
|
1109009000NRG24080120240664025
|
12/01/2024
|
VARSAT BABUBHAI DOLAJI
|
1109009WL020641
|
VARSAT BABUBHAI DOLAJI
|
00415
|
SBIN0007632
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1899500643
|
|
MR BABUBHAI DOLABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27654
|
27654
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-005-001/137
()
|
1109009000NRG24080120240663997
|
12/01/2024
|
KOKILABEN
|
1109009WL020641
|
KOKILABEN
|
00415
|
SBIN0011000
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1899500655
|
|
BAMNAKOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MALPUR
|
GJ-09-009-005-001/149
()
|
1109009000NRG24080120240664002
|
12/01/2024
|
Bhagora Parvatiben
|
1109009WL020641
|
Bhagora Parvatiben
|
00415
|
SBIN0011000
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899500654
|
|
MS BHAGORA PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-005-001/200900199
()
|
1109009000NRG24080120240664005
|
12/01/2024
|
chandrikaben
|
1109009WL020641
|
chandrikaben
|
00415
|
SBIN0011000
|
1284
|
1284
|
Processed
|
16/03/2024
|
|
1899500653
|
|
MRS CHANDRIKABEN GIRISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-005-001/2009002543
()
|
1109009000NRG24080120240664012
|
12/01/2024
|
BAMANA RAMILABEN RAMESHBHA
|
1109009WL020641
|
BAMANA RAMILABEN RAMESHBHA
|
00415
|
SBIN0011000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899500661
|
|
MRS BAMNA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4872
|
4872
|
|
|
|
|
|
|
|
|
32
|
MALPUR
|
GJ-09-009-005-001/140
()
|
1109009000NRG24080120240664000
|
12/01/2024
|
DOLABHAI
|
1109009WL020641
|
DOLABHAI
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
16/03/2024
|
|
1899500671
|
|
KATARA DOLABHAI
|
AXIS BANK(607153)
|
|
33
|
MALPUR
|
GJ-09-009-005-001/798026
()
|
1109009000NRG24080120240664020
|
12/01/2024
|
KATARA DHANJIBHAI MANGALABHAI
|
1109009WL020641
|
KATARA DHANJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
16/03/2024
|
|
1899500668
|
|
KATARA DHANJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2308
|
2308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40678
|
40678
|
|
|
|
|
|
|
|