|
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-09-009-003-001/746404
()
|
1109009000NRG24120120240678763
|
12/01/2024
|
JIVABHAI
|
1109009WL020961
|
JIVABHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
16/03/2024
|
|
1899903490
|
|
MR TARAR BHAVANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/746904
()
|
1109009000NRG24120120240678765
|
12/01/2024
|
KATARA VIKRAMBHAI DAYABHAI
|
1109009WL020961
|
KATARA VIKRAMBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
16/03/2024
|
|
1899903510
|
|
Mr. VIKRAMBHAI DAHYABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG24120120240678766
|
12/01/2024
|
TARAR SIDDHRAJ RAMANBHAI
|
1109009WL020961
|
TARAR SIDDHRAJ RAMANBHAI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
16/03/2024
|
|
1899903517
|
|
Mr. SIDHARSINH RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/797754
()
|
1109009000NRG24120120240678767
|
12/01/2024
|
TARAR CHANDABEN SHIVABHAI
|
1109009WL020961
|
TARAR CHANDABEN SHIVABHAI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
16/03/2024
|
|
1899903506
|
|
CHANDABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/799894
()
|
1109009000NRG24120120240678768
|
12/01/2024
|
PASHIBEN
|
1109009WL020961
|
PASHIBEN
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899903502
|
|
PASHIBEN MADHABHAI T
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/799982
()
|
1109009000NRG24120120240678769
|
12/01/2024
|
KHANT SHALUBHAI
|
1109009WL020961
|
KHANT SHALUBHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
16/03/2024
|
|
1899903485
|
|
SHALNSINH BHURSINH K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800082
()
|
1109009000NRG24120120240678770
|
12/01/2024
|
KHANT MANGAJI PUJAJI
|
1109009WL020961
|
KHANT MANGAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
16/03/2024
|
|
1899903514
|
|
Mr. MANGABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800088
()
|
1109009000NRG24120120240678772
|
12/01/2024
|
KATARA PRUTHVISINH JESHINGBHAI
|
1109009WL020961
|
KATARA PRUTHVISINH JESHINGBHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
16/03/2024
|
|
1899903499
|
|
PRUTHVISINH JESHINGB
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800100
()
|
1109009000NRG24120120240678773
|
12/01/2024
|
TARAR CHINTANBHAI VAJAJI
|
1109009WL020961
|
TARAR CHINTANBHAI VAJAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899903501
|
|
Mr. CHINTANKUMAR VAJISINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800109
()
|
1109009000NRG24120120240678774
|
12/01/2024
|
TARAR KALPESHBHAI DAYAJI
|
1109009WL020961
|
TARAR KALPESHBHAI DAYAJI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
16/03/2024
|
|
1899903486
|
|
KALPESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800117
()
|
1109009000NRG24120120240678775
|
12/01/2024
|
TARAR AMRUTJI CHATURJI
|
1109009WL020961
|
TARAR AMRUTJI CHATURJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
16/03/2024
|
|
1899903515
|
|
AMARTBHAI CHATURBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG24120120240678776
|
12/01/2024
|
TARAR MOTIBHAI JERABHAI
|
1109009WL020961
|
TARAR MOTIBHAI JERABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
16/03/2024
|
|
1899903496
|
|
MOTIBHAI JERAJI TARA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800124
()
|
1109009000NRG24120120240678777
|
12/01/2024
|
TARAR HARSHDBHAI J
|
1109009WL020961
|
TARAR HARSHDBHAI J
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
16/03/2024
|
|
1899903487
|
|
Mr. HARSHADBHAI JERABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800125
()
|
1109009000NRG24120120240678778
|
12/01/2024
|
TARAR SANJAYBHAI DAHYABHAI
|
1109009WL020961
|
TARAR SANJAYBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
16/03/2024
|
|
1899903481
|
|
SANJAYBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG24120120240678779
|
12/01/2024
|
TARAR KALABHAI JERAJI
|
1109009WL020961
|
TARAR KALABHAI JERAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
16/03/2024
|
|
1899903497
|
|
KALABHAI JERABHAI TA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800127
()
|
1109009000NRG24120120240678780
|
12/01/2024
|
TARAR NAYNABEN RANJITBHAI
|
1109009WL020961
|
TARAR NAYNABEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
16/03/2024
|
|
1899903495
|
|
TARAR NAYNABEN RANJI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800131
()
|
1109009000NRG24120120240678781
|
12/01/2024
|
TARAR BHAVANABEN SAGARBHAI
|
1109009WL020961
|
TARAR BHAVANABEN SAGARBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
16/03/2024
|
|
1899903500
|
|
BHAVNABEN SAGARBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800132
()
|
1109009000NRG24120120240678782
|
12/01/2024
|
TARAR LILABEN SIDHRAJ
|
1109009WL020961
|
TARAR LILABEN SIDHRAJ
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899903498
|
|
LILABEN SIDDHARAJ TA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800136
()
|
1109009000NRG24120120240678783
|
12/01/2024
|
KATARA BHALAJI NANAJI
|
1109009WL020961
|
KATARA BHALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899903493
|
|
Mr. BHALABHAI NANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800147
()
|
1109009000NRG24120120240678784
|
12/01/2024
|
KHANT CHANPABEN RATNAJI
|
1109009WL020961
|
KHANT CHANPABEN RATNAJI
|
00045
|
BARB0DBAYOR
|
226
|
226
|
Processed
|
16/03/2024
|
|
1899903513
|
|
KHANT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800160
()
|
1109009000NRG24120120240678785
|
12/01/2024
|
KHANT SHAILESHBHAI SALUBHAI
|
1109009WL020961
|
KHANT SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBAYOR
|
678
|
678
|
Processed
|
16/03/2024
|
|
1899903488
|
|
MR SHAILESHKUMAR SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800167
()
|
1109009000NRG24120120240678786
|
12/01/2024
|
TARAR JASHIBEN HIRABHAI
|
1109009WL020961
|
TARAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBAYOR
|
627
|
627
|
Processed
|
16/03/2024
|
|
1899903511
|
|
TARAR JASIBEN HIRAIJ
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800168
()
|
1109009000NRG24120120240678787
|
12/01/2024
|
TARAR KODARBHAI CHATURBHAI
|
1109009WL020961
|
TARAR KODARBHAI CHATURBHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
16/03/2024
|
|
1899903484
|
|
KODARBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800174
()
|
1109009000NRG24120120240678788
|
12/01/2024
|
TARAR VIKRAMBHAI LAKHAJI
|
1109009WL020961
|
TARAR VIKRAMBHAI LAKHAJI
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
16/03/2024
|
|
1899903494
|
|
VIKRAMBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-003-001/800178
()
|
1109009000NRG24120120240678789
|
12/01/2024
|
KHANT JESHAJI BHURAJI
|
1109009WL020961
|
KHANT JESHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
16/03/2024
|
|
1899903491
|
|
JESHABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-003-001/800184
()
|
1109009000NRG24120120240678790
|
12/01/2024
|
TARAR BHAVNABEN BHIKHAJI
|
1109009WL020961
|
TARAR BHAVNABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
16/03/2024
|
|
1899903509
|
|
BHAVNABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-003-001/800189
()
|
1109009000NRG24120120240678791
|
12/01/2024
|
TARAR BHALAJI BHURAJI
|
1109009WL020961
|
TARAR BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
16/03/2024
|
|
1899903503
|
|
Mr. BHALAJI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-003-001/800198
()
|
1109009000NRG24120120240678792
|
12/01/2024
|
PAGI RAJESHBHAI MANGAJI
|
1109009WL020961
|
PAGI RAJESHBHAI MANGAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
16/03/2024
|
|
1899903504
|
|
PAGI RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-003-001/800203
()
|
1109009000NRG24120120240678793
|
12/01/2024
|
KATARA RAMANJI KODARJI
|
1109009WL020961
|
KATARA RAMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
16/03/2024
|
|
1899903489
|
|
RAMANJI KODARJI KATA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-003-001/800206
()
|
1109009000NRG24120120240678794
|
12/01/2024
|
KATARA SUKHAJI PUJAJI
|
1109009WL020961
|
KATARA SUKHAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
16/03/2024
|
|
1899903507
|
|
Mr. PUNJAJI KODERJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-003-001/800208
()
|
1109009000NRG24120120240678795
|
12/01/2024
|
TARAR SURYABEN PRATAPJI
|
1109009WL020961
|
TARAR SURYABEN PRATAPJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
16/03/2024
|
|
1899903483
|
|
SURYABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-003-001/800209
()
|
1109009000NRG24120120240678796
|
12/01/2024
|
TARAR NIRUBEN SANJAYBHAI
|
1109009WL020961
|
TARAR NIRUBEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
16/03/2024
|
|
1899903492
|
|
NIRUBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-003-001/800218
()
|
1109009000NRG24120120240678797
|
12/01/2024
|
KHANT BHARATBHAI LALABHAI
|
1109009WL020961
|
KHANT BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
16/03/2024
|
|
1899903508
|
|
KHANT BHARAT LALABHA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-003-001/800221
()
|
1109009000NRG24120120240678798
|
12/01/2024
|
KHANT MIRABEN RAJESHBHAI
|
1109009WL020961
|
KHANT MIRABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899903482
|
|
MEERABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-003-001/800224
()
|
1109009000NRG24120120240678800
|
12/01/2024
|
KOTVAL KALIDAS KESHRABHAI
|
1109009WL020961
|
KOTVAL KALIDAS KESHRABHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
16/03/2024
|
|
1899903512
|
|
KOTVAL KALIDAS KESHR
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-003-001/800229
()
|
1109009000NRG24120120240678801
|
12/01/2024
|
KHANT RANJITBHAI AMARATBHAI
|
1109009WL020961
|
KHANT RANJITBHAI AMARATBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
16/03/2024
|
|
1899903505
|
|
KHANT RANJITBHAI AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32875
|
32875
|
|
|
|
|
|
|
|
|
37
|
MALPUR
|
GJ-09-009-003-001/800222
()
|
1109009000NRG24120120240678799
|
12/01/2024
|
KHANT SONALBEN NARVIDBHAI
|
1109009WL020961
|
KHANT SONALBEN NARVIDBHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
16/03/2024
|
|
1899903480
|
|
KHANT SONALBEN NARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
38
|
MALPUR
|
GJ-09-009-003-001/746885
()
|
1109009000NRG24120120240678764
|
12/01/2024
|
VIJAYBHAI
|
1109009WL020961
|
VIJAYBHAI
|
00415
|
SBIN0007022
|
1032
|
1032
|
Processed
|
16/03/2024
|
|
1899903479
|
|
VIJAYKUMAR MANGAJI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
39
|
MALPUR
|
GJ-09-009-003-001/800083
()
|
1109009000NRG24120120240678771
|
12/01/2024
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL020961
|
KHANT JAGRUTIBEN MONABHAI
|
00415
|
SBIN0010960
|
912
|
912
|
Processed
|
16/03/2024
|
|
1899903516
|
|
MRS KHANT JAGRUTIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35737
|
35737
|
|
|
|
|
|
|
|