|
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-09-009-027-004/200090094
()
|
1109009000NRG24130220240776593
|
17/02/2024
|
TARAR NANABHAI HIRABHAI
|
1109009WL023662
|
TARAR NANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
219
|
219
|
Processed
|
12/04/2024
|
|
2897814885
|
|
Mr. NANABHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-027-004/762990
()
|
1109009000NRG24130220240776608
|
17/02/2024
|
TARAR RAMESHBHAI MALABHAI
|
1109009WL023662
|
TARAR RAMESHBHAI MALABHAI
|
00045
|
BARB0MALARV
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897814895
|
|
RAMESHBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-027-004/107
()
|
1109009000NRG24130220240776589
|
17/02/2024
|
TARAR RANJITJI KESHAJI
|
1109009WL023662
|
TARAR RANJITJI KESHAJI
|
00057
|
BARB0BGGBXX
|
735
|
735
|
Processed
|
12/04/2024
|
|
2897814893
|
|
RANJITBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-027-004/107
()
|
1109009000NRG24130220240776590
|
17/02/2024
|
TARAR MANGUBEN RANJIT
|
1109009WL023662
|
TARAR MANGUBEN RANJIT
|
00415
|
SBIN0007632
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2897814898
|
|
MRS MANGUBEN RANJITJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-027-004/200090099
()
|
1109009000NRG24130220240776596
|
17/02/2024
|
TARAR LAKHAJI GEMAJI
|
1109009WL023662
|
TARAR LAKHAJI GEMAJI
|
00415
|
SBIN0007632
|
465
|
465
|
Processed
|
12/04/2024
|
|
2897814897
|
|
Mr. LAKHAJI GEMAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-027-004/200090100
()
|
1109009000NRG24130220240776597
|
17/02/2024
|
TARAR SURESHBHAI BHAVANBHAI
|
1109009WL023662
|
TARAR SURESHBHAI BHAVANBHAI
|
00415
|
SBIN0007632
|
67
|
67
|
Processed
|
13/04/2024
|
|
2897814882
|
|
Mr. SURESHBHAI BHAVANBHA TARAR
|
INDIAN BANK(607105)
|
|
7
|
MALPUR
|
GJ-09-009-027-004/200090103
()
|
1109009000NRG24130220240776598
|
17/02/2024
|
ALPESHKUMAR RANJITBHAI TARAR
|
1109009WL023662
|
ALPESHKUMAR RANJITBHAI TARAR
|
00415
|
SBIN0007632
|
705
|
705
|
Processed
|
12/04/2024
|
|
2897814884
|
|
ALPESHKUMAR RANJITBH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-027-004/200090107
()
|
1109009000NRG24130220240776599
|
17/02/2024
|
TARAR BHURIBEN RAYAMALBHAI
|
1109009WL023662
|
TARAR BHURIBEN RAYAMALBHAI
|
00415
|
SBIN0007632
|
1045
|
1045
|
Processed
|
12/04/2024
|
|
2897814876
|
|
MRS TARAR BHURIBEN RAYMALBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-027-004/200090108
()
|
1109009000NRG24130220240776600
|
17/02/2024
|
TARAR JAGRISHBHAI AJMELBHAI
|
1109009WL023662
|
TARAR JAGRISHBHAI AJMELBHAI
|
00415
|
SBIN0007632
|
177
|
177
|
Processed
|
12/04/2024
|
|
2897814879
|
|
JAGARISHBHAI TARAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-027-004/200090113
()
|
1109009000NRG24130220240776601
|
17/02/2024
|
TARAR RAMILABEN NARSINHBHAI
|
1109009WL023662
|
TARAR RAMILABEN NARSINHBHAI
|
00415
|
SBIN0007632
|
745
|
745
|
Processed
|
12/04/2024
|
|
2897814877
|
|
MRS TARAR RAMILABEN NARSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-027-004/200090118
()
|
1109009000NRG24130220240776602
|
17/02/2024
|
TARAR JAYESHBHAI ATJAMBHAI
|
1109009WL023662
|
TARAR JAYESHBHAI ATJAMBHAI
|
00415
|
SBIN0007632
|
392
|
392
|
Processed
|
12/04/2024
|
|
2897814881
|
|
MR TARAR JAYESHBHAI ARAJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-027-004/200090119
()
|
1109009000NRG24130220240776603
|
17/02/2024
|
TARAR HARESHKUMAT HIRAJI
|
1109009WL023662
|
TARAR HARESHKUMAT HIRAJI
|
00415
|
SBIN0007632
|
94
|
94
|
Processed
|
12/04/2024
|
|
2897814883
|
|
Mr. HIRABHAI RATABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-027-004/762900
()
|
1109009000NRG24130220240776604
|
17/02/2024
|
JUJARJI
|
1109009WL023662
|
JUJARJI
|
00415
|
SBIN0007632
|
385
|
385
|
Processed
|
12/04/2024
|
|
2897814880
|
|
MR TARAR JUJARBHAI HIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-027-004/762911
()
|
1109009000NRG24130220240776606
|
17/02/2024
|
TARAR SURESHBHAI SOMABHAI
|
1109009WL023662
|
TARAR SURESHBHAI SOMABHAI
|
00415
|
SBIN0007632
|
1230
|
1230
|
Processed
|
12/04/2024
|
|
2897814878
|
|
MR TARAR SURESHBHAI SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALPUR
|
GJ-09-009-027-004/762918
()
|
1109009000NRG24130220240776607
|
17/02/2024
|
SHANAJI
|
1109009WL023662
|
SHANAJI
|
00415
|
SBIN0007632
|
830
|
830
|
Processed
|
12/04/2024
|
|
2897814896
|
|
Mr. SHANABHAI GEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-027-004/798484
()
|
1109009000NRG24130220240776611
|
17/02/2024
|
TARAR SHARDABEN JESHABHAI
|
1109009WL023662
|
TARAR SHARDABEN JESHABHAI
|
00415
|
SBIN0007632
|
57
|
57
|
Processed
|
12/04/2024
|
|
2897814875
|
|
MRS TARAR SHARDABEN JESHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7472
|
7472
|
|
|
|
|
|
|
|
|
17
|
MALPUR
|
GJ-09-009-027-004/200090068
()
|
1109009000NRG24130220240776591
|
17/02/2024
|
TARAR RAKESHJI MOHANJI
|
1109009WL023662
|
TARAR RAKESHJI MOHANJI
|
00502
|
BKDN0700000
|
565
|
565
|
Processed
|
13/04/2024
|
|
2897814887
|
|
RAKESH MOHANBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-027-004/200090075
()
|
1109009000NRG24130220240776592
|
17/02/2024
|
TARAR VIKRAMBHAI BABUBHAI
|
1109009WL023662
|
TARAR VIKRAMBHAI BABUBHAI
|
00502
|
BKDN0700000
|
380
|
380
|
Processed
|
13/04/2024
|
|
2897814891
|
|
VIKRAMBHAI BABUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MALPUR
|
GJ-09-009-027-004/200090096
()
|
1109009000NRG24130220240776594
|
17/02/2024
|
TARAR JAYANTIBHAI MALABHAI
|
1109009WL023662
|
TARAR JAYANTIBHAI MALABHAI
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
13/04/2024
|
|
2897814886
|
|
TARAR JAYANTIBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-027-004/200090096
()
|
1109009000NRG24130220240776595
|
17/02/2024
|
TARAR SUDHABEN JAYANTIBHA
|
1109009WL023662
|
TARAR SUDHABEN JAYANTIBHA
|
00502
|
BKDN0700000
|
850
|
850
|
Processed
|
12/04/2024
|
|
2897814889
|
|
Mrs. SUDHABEN JAYANTIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-027-004/762908
()
|
1109009000NRG24130220240776605
|
17/02/2024
|
RAMILABEN
|
1109009WL023662
|
RAMILABEN
|
00502
|
BKDN0700000
|
535
|
535
|
Processed
|
12/04/2024
|
|
2897814894
|
|
MRS TARAR RAMILABEN RAMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-027-004/763047
()
|
1109009000NRG24130220240776609
|
17/02/2024
|
TARAR USHABEN KALABHAI
|
1109009WL023662
|
TARAR USHABEN KALABHAI
|
00502
|
BKDN0700000
|
1240
|
1240
|
Processed
|
12/04/2024
|
|
2897814890
|
|
TARAR USHABEN KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-027-004/793005
()
|
1109009000NRG24130220240776610
|
17/02/2024
|
TARAR TEJUBEN SAYBAJI
|
1109009WL023662
|
TARAR TEJUBEN SAYBAJI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
13/04/2024
|
|
2897814892
|
|
TEJUBEN SAYBABHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MALPUR
|
GJ-09-009-027-004/798489
()
|
1109009000NRG24130220240776612
|
17/02/2024
|
TARAR VINABEN PARMABHAI
|
1109009WL023662
|
TARAR VINABEN PARMABHAI
|
00502
|
BKDN0700000
|
705
|
705
|
Processed
|
13/04/2024
|
|
2897814888
|
|
VINABEN PRAVINBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15861
|
15861
|
|
|
|
|
|
|
|