|
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-09-009-026-001/1012
()
|
1109009000NRG24020620230268590
|
03/06/2023
|
DAMOR RAMANBHAI
|
1109009WL005168
|
DAMOR RAMANBHAI
|
00045
|
BARB0MALARV
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2341965935
|
|
RAMANJI MASURJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/1022
()
|
1109009000NRG24020620230268591
|
03/06/2023
|
DAMOR LILABEN
|
1109009WL005168
|
DAMOR LILABEN
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
09/06/2023
|
|
2341965956
|
|
LILABEN DALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/1039
()
|
1109009000NRG24020620230268592
|
03/06/2023
|
DAMOR JESAJI SURMAJI
|
1109009WL005168
|
DAMOR JESAJI SURMAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2341965953
|
|
Mr. JESHJI HURMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/1040
()
|
1109009000NRG24020620230268593
|
03/06/2023
|
DAMOR BALUBEN RAMANBHAI
|
1109009WL005168
|
DAMOR BALUBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
09/06/2023
|
|
2341965962
|
|
BALUBEN RAMANJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/1081
()
|
1109009000NRG24020620230268594
|
03/06/2023
|
DAMOR RAYCHANDJI KANUJI
|
1109009WL005168
|
DAMOR RAYCHANDJI KANUJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
09/06/2023
|
|
2341965963
|
|
Mr. RAYCHANDBHAI KANUJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/760091
()
|
1109009000NRG24020620230268595
|
03/06/2023
|
DAMOR RAMANJI KALUJI
|
1109009WL005168
|
DAMOR RAMANJI KALUJI
|
00045
|
BARB0MALARV
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2341965969
|
|
DAMOR RAMANJI LAXMANJI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/760131
()
|
1109009000NRG24020620230268596
|
03/06/2023
|
DAMOR BHATHIBHAI KANABHAI
|
1109009WL005168
|
DAMOR BHATHIBHAI KANABHAI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/06/2023
|
|
2341965951
|
|
Mr. BHATHIJI KANAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/760164
()
|
1109009000NRG24020620230268598
|
03/06/2023
|
DAMOR SHANAJI JIVAJI
|
1109009WL005168
|
DAMOR SHANAJI JIVAJI
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
09/06/2023
|
|
2341965939
|
|
SANABHAI JIVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/760165
()
|
1109009000NRG24020620230268599
|
03/06/2023
|
DAMOR BABUBHAI JIVABHAI
|
1109009WL005168
|
DAMOR BABUBHAI JIVABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/06/2023
|
|
2341965952
|
|
BABUJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG24020620230268601
|
03/06/2023
|
DAMOR KAMLESHBHAI SHANABHAI
|
1109009WL005168
|
DAMOR KAMLESHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
09/06/2023
|
|
2341965954
|
|
KAMAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/760174
()
|
1109009000NRG24020620230268602
|
03/06/2023
|
Damor Nathiben
|
1109009WL005168
|
Damor Nathiben
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
09/06/2023
|
|
2341965942
|
|
NATHIBEN KAMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/760192
()
|
1109009000NRG24020620230268603
|
03/06/2023
|
DAMOR AKHAMAJI HATHIJI
|
1109009WL005168
|
DAMOR AKHAMAJI HATHIJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/06/2023
|
|
2341965964
|
|
AKHAMAJI HATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/760193
()
|
1109009000NRG24020620230268604
|
03/06/2023
|
DAMOR UJMAJI JIVAJI
|
1109009WL005168
|
DAMOR UJMAJI JIVAJI
|
00045
|
BARB0MALARV
|
1030
|
1030
|
Processed
|
09/06/2023
|
|
2341965966
|
|
UJAMAJI JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/760194
()
|
1109009000NRG24020620230268605
|
03/06/2023
|
DAMOR DINESHBHAI BHURABHAI
|
1109009WL005168
|
DAMOR DINESHBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
09/06/2023
|
|
2341965955
|
|
Mr. DINESHBHAI BHURAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/760198
()
|
1109009000NRG24020620230268606
|
03/06/2023
|
DAMOR RAMANBHAI BHEMABHAI
|
1109009WL005168
|
DAMOR RAMANBHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341965936
|
|
RAMANJI BHEMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/760237
()
|
1109009000NRG24020620230268608
|
03/06/2023
|
DAMOR BHURABHAI BHAGAVANBHAI
|
1109009WL005168
|
DAMOR BHURABHAI BHAGAVANBHAI
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
09/06/2023
|
|
2341965965
|
|
BHURAJI BHAGAVANJI DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/760242
()
|
1109009000NRG24020620230268609
|
03/06/2023
|
KHANT KANABHAI GEMABHAI
|
1109009WL005168
|
KHANT KANABHAI GEMABHAI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
09/06/2023
|
|
2341965968
|
|
Mr. KANAJI GAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/801252
()
|
1109009000NRG24020620230268610
|
03/06/2023
|
DAMOR KAMALABEN LALABHAI
|
1109009WL005168
|
DAMOR KAMALABEN LALABHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
09/06/2023
|
|
2341965945
|
|
KAMALABEN LALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-026-001/801265
()
|
1109009000NRG24020620230268612
|
03/06/2023
|
DAMOR CHAMPABEN RAMESHBHAI
|
1109009WL005168
|
DAMOR CHAMPABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
09/06/2023
|
|
2341965948
|
|
CHAMPABEN RAMESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-026-001/801266
()
|
1109009000NRG24020620230268613
|
03/06/2023
|
DAMOR MANGUBEN DHULAJI
|
1109009WL005168
|
DAMOR MANGUBEN DHULAJI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
09/06/2023
|
|
2341965943
|
|
MANGUBEN DHULAJI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-026-001/801268
()
|
1109009000NRG24020620230268614
|
03/06/2023
|
DAMOR LILABEN PRATAPBHAI
|
1109009WL005168
|
DAMOR LILABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/06/2023
|
|
2341965941
|
|
LILABEN PRATAPJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-026-001/801269
()
|
1109009000NRG24020620230268615
|
03/06/2023
|
DAMOR MANGUBEN NANAJI
|
1109009WL005168
|
DAMOR MANGUBEN NANAJI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
09/06/2023
|
|
2341965947
|
|
MANGUBEN NANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-026-001/801273
()
|
1109009000NRG24020620230268616
|
03/06/2023
|
DAMOR SHANTABEN BHURAJI
|
1109009WL005168
|
DAMOR SHANTABEN BHURAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
09/06/2023
|
|
2341965938
|
|
SHANTABEN BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG24020620230268617
|
03/06/2023
|
DAMOR KALUJI SAYBAJI
|
1109009WL005168
|
DAMOR KALUJI SAYBAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
09/06/2023
|
|
2341965970
|
|
KALUBHAI SAYBHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-026-001/801348
()
|
1109009000NRG24020620230268618
|
03/06/2023
|
RAMILABEN KALUBHAI DAMOR
|
1109009WL005168
|
RAMILABEN KALUBHAI DAMOR
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
09/06/2023
|
|
2341965967
|
|
RAMILABEN KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-026-001/801350
()
|
1109009000NRG24020620230268619
|
03/06/2023
|
DAMOR MOHANJI BHALAJI
|
1109009WL005168
|
DAMOR MOHANJI BHALAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/06/2023
|
|
2341965940
|
|
MR MOHANBHAI BHALAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-026-001/801351
()
|
1109009000NRG24020620230268620
|
03/06/2023
|
KALUJI GORAJI DAMOR
|
1109009WL005168
|
KALUJI GORAJI DAMOR
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/06/2023
|
|
2341965959
|
|
KALUJI GORAJI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-026-001/801354
()
|
1109009000NRG24020620230268621
|
03/06/2023
|
damor maganji davaji
|
1109009WL005168
|
damor maganji davaji
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
09/06/2023
|
|
2341965946
|
|
MAGANJI DEVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG24020620230268622
|
03/06/2023
|
DAMOR RATNAJI
|
1109009WL005168
|
DAMOR RATNAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2341965957
|
|
RATNAJI JESHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-026-001/801355
()
|
1109009000NRG24020620230268623
|
03/06/2023
|
DAMOR SONALBEN RATNAJI
|
1109009WL005168
|
DAMOR SONALBEN RATNAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2341965961
|
|
SONALBEN RATNAJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-026-001/801358
()
|
1109009000NRG24020620230268625
|
03/06/2023
|
KHANT DARIYABEN NANAJI
|
1109009WL005168
|
KHANT DARIYABEN NANAJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
09/06/2023
|
|
2341965944
|
|
DARIYABEN NANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-026-001/801358
()
|
1109009000NRG24020620230268624
|
03/06/2023
|
KHANT NANAJI BHATHIJI
|
1109009WL005168
|
KHANT NANAJI BHATHIJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/06/2023
|
|
2341965949
|
|
NANABHAI BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-026-001/801359
()
|
1109009000NRG24020620230268626
|
03/06/2023
|
DAMOR MAHESHAJI
|
1109009WL005168
|
DAMOR MAHESHAJI
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
09/06/2023
|
|
2341965950
|
|
MAHESHJI BHATHIJI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-026-001/801373
()
|
1109009000NRG24020620230268628
|
03/06/2023
|
Manjulaben
|
1109009WL005168
|
Manjulaben
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
09/06/2023
|
|
2341965958
|
|
MANJULA D/O FOJMAL PARGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
MALPUR
|
GJ-09-009-026-001/80139
()
|
1109009000NRG24020620230268630
|
03/06/2023
|
DAMOR BHARTIBEN MAHESHJI
|
1109009WL005168
|
DAMOR BHARTIBEN MAHESHJI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
09/06/2023
|
|
2341965960
|
|
BHARTIBEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-026-001/80139
()
|
1109009000NRG24020620230268629
|
03/06/2023
|
DAMOR MAHESHJI SOMAJI
|
1109009WL005168
|
DAMOR MAHESHJI SOMAJI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
09/06/2023
|
|
2341965937
|
|
MAHESHJI SOMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34816
|
34816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34816
|
34816
|
|
|
|
|
|
|
|