|
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-09-009-007-001/2009126
()
|
1109009000NRG24230620230437909
|
26/06/2023
|
PATELIYA KANTIBHAI kaluji
|
1109009WL007930
|
PATELIYA KANTIBHAI kaluji
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
03/07/2023
|
|
2983636699
|
|
KANTIJI KALUJI PATELIYA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-007-001/2009136
()
|
1109009000NRG24230620230437910
|
26/06/2023
|
AMRUTBHAI
|
1109009WL007930
|
AMRUTBHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
03/07/2023
|
|
2983636709
|
|
Mr. AMRATBHAI SHUKHABHAI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-007-001/2009142
()
|
1109009000NRG24230620230437911
|
26/06/2023
|
PATELIYA SARDABEN DHIRAJI
|
1109009WL007930
|
PATELIYA SARDABEN DHIRAJI
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
03/07/2023
|
|
2983636706
|
|
SARDHABEN DHIRAJI PATELIYA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-007-001/2009170
()
|
1109009000NRG24230620230437912
|
26/06/2023
|
KHANT BHIKHABHAI MALAJI
|
1109009WL007930
|
KHANT BHIKHABHAI MALAJI
|
00045
|
BARB0MALARV
|
306
|
306
|
Processed
|
03/07/2023
|
|
2983636696
|
|
. . BHIKHABHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-007-001/2009181
()
|
1109009000NRG24230620230437913
|
26/06/2023
|
PATELIYA BHAYJI BHAI HIRAJI
|
1109009WL007930
|
PATELIYA BHAYJI BHAI HIRAJI
|
00045
|
BARB0MALARV
|
1104
|
1104
|
Processed
|
04/07/2023
|
|
2983636702
|
|
PATELIYA BHAYAJIBHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-007-001/20092119
()
|
1109009000NRG24230620230437914
|
26/06/2023
|
CHAMAR NEHABEN PARAMABHAI
|
1109009WL007930
|
CHAMAR NEHABEN PARAMABHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
04/07/2023
|
|
2983636697
|
|
CHAUHAN NEHABEN PARAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-007-001/20092150
()
|
1109009000NRG24230620230437915
|
26/06/2023
|
patelya javanji herji
|
1109009WL007930
|
patelya javanji herji
|
00045
|
BARB0MALARV
|
102
|
102
|
Processed
|
03/07/2023
|
|
2983636700
|
|
JAVANBHAI HIRABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-007-001/20092153
()
|
1109009000NRG24230620230437916
|
26/06/2023
|
PATELIYA KASHIBEN MANILAL
|
1109009WL007930
|
PATELIYA KASHIBEN MANILAL
|
00045
|
BARB0MALARV
|
716
|
716
|
Processed
|
03/07/2023
|
|
2983636695
|
|
KASHIBEN MANAJI PATELIYA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-007-001/20092154
()
|
1109009000NRG24230620230437917
|
26/06/2023
|
vinaben
|
1109009WL007930
|
vinaben
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
03/07/2023
|
|
2983636705
|
|
VINABEN SANJAYKUMAR PATELIYA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-007-001/20092159
()
|
1109009000NRG24230620230437918
|
26/06/2023
|
SOLANKI BHARATKUMAR VALAJIBHAI
|
1109009WL007930
|
SOLANKI BHARATKUMAR VALAJIBHAI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
03/07/2023
|
|
2983636704
|
|
Mr. VALABHAI VECHATABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-007-001/200922343
()
|
1109009000NRG24230620230437919
|
26/06/2023
|
CHAMAR HARESHBHAI KANABHAI
|
1109009WL007930
|
CHAMAR HARESHBHAI KANABHAI
|
00045
|
BARB0MALARV
|
344
|
344
|
Processed
|
03/07/2023
|
|
2983636710
|
|
Mr. HARESHBHAI KANABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-007-001/20092243
()
|
1109009000NRG24230620230437920
|
26/06/2023
|
PATELIYA JASHUBHAI KALUBHAI
|
1109009WL007930
|
PATELIYA JASHUBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
03/07/2023
|
|
2983636707
|
|
JASUBHAI KALUBHAI PATLIYA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-007-001/20092261
()
|
1109009000NRG24230620230437921
|
26/06/2023
|
CHAUHAN JIGNABEN PARAMABHAI
|
1109009WL007930
|
CHAUHAN JIGNABEN PARAMABHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2983636698
|
|
JIGNABEN PARMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-007-001/20092261
()
|
1109009000NRG24230620230437922
|
26/06/2023
|
CHAUHAN URJITKUMAR PARAMABHAI
|
1109009WL007930
|
CHAUHAN URJITKUMAR PARAMABHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2983636703
|
|
URJITKUMAR PARMABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-007-001/798501
()
|
1109009000NRG24230620230437924
|
26/06/2023
|
KHANT RAMESHBHAI BURABHAI
|
1109009WL007930
|
KHANT RAMESHBHAI BURABHAI
|
00045
|
BARB0MALARV
|
656
|
656
|
Processed
|
03/07/2023
|
|
2983636708
|
|
RAMESHBHAI BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-007-001/798501
()
|
1109009000NRG24230620230437923
|
26/06/2023
|
SURYABEN BHURAJI KHANT
|
1109009WL007930
|
SURYABEN BHURAJI KHANT
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
03/07/2023
|
|
2983636701
|
|
SURYABEN BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13696
|
13696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13696
|
13696
|
|
|
|
|
|
|
|