|
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-09-009-027-003/2000900194
()
|
1109009000NRG24260620230446536
|
26/06/2023
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL008106
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978271988
|
|
RAJESH BHATHJII THAKOR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/200704
()
|
1109009000NRG24260620230446537
|
26/06/2023
|
PANDOR MANCHIBEN RASIK
|
1109009WL008106
|
PANDOR MANCHIBEN RASIK
|
00045
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
03/07/2023
|
|
2978271984
|
|
Miss. MANCHHIBEN RASIKBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-027-003/200719
()
|
1109009000NRG24260620230446538
|
26/06/2023
|
PANDOR JESAJI
|
1109009WL008106
|
PANDOR JESAJI
|
00045
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
03/07/2023
|
|
2978271989
|
|
Mr. JESHABHAI SUKHABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-027-003/2009203
()
|
1109009000NRG24260620230446544
|
26/06/2023
|
PANDOR FATAJI BHURAJI
|
1109009WL008106
|
PANDOR FATAJI BHURAJI
|
00045
|
BARB0BGGBXX
|
656
|
656
|
Processed
|
03/07/2023
|
|
2978271991
|
|
Mr. FATAJI BHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24260620230446551
|
26/06/2023
|
PANDOR SITABEN BALABHAI
|
1109009WL008106
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
865
|
865
|
Processed
|
03/07/2023
|
|
2978271993
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MALPUR
|
GJ-09-009-027-003/799555
()
|
1109009000NRG24260620230446560
|
26/06/2023
|
PANDOR TULSIBHAI MASURBHAI
|
1109009WL008106
|
PANDOR TULSIBHAI MASURBHAI
|
00045
|
BARB0BGGBXX
|
938
|
938
|
Processed
|
03/07/2023
|
|
2978272013
|
|
Mr. TULASIBHAI MASHURBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5188
|
5188
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24260620230446531
|
26/06/2023
|
PANDOR RAMILABEN SANJAY
|
1109009WL008106
|
PANDOR RAMILABEN SANJAY
|
00415
|
SBIN0007022
|
973
|
973
|
Processed
|
03/07/2023
|
|
2978271978
|
|
MRS PANDOR RAMILABEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/2000900187
()
|
1109009000NRG24260620230446535
|
26/06/2023
|
PANDOR SOMABHAI CHANDUBHAI
|
1109009WL008106
|
PANDOR SOMABHAI CHANDUBHAI
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
03/07/2023
|
|
2978272008
|
|
Mrs. SHARADABEN SOMABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-027-003/20090070
()
|
1109009000NRG24260620230446539
|
26/06/2023
|
SHAILESHBHAI PANDOR
|
1109009WL008106
|
SHAILESHBHAI PANDOR
|
00415
|
SBIN0007022
|
938
|
938
|
Rejected
|
04/07/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24260620230446542
|
26/06/2023
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL008106
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2978271976
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-027-002/2000900123
()
|
1109009000NRG24260620230446527
|
26/06/2023
|
VALAND KALPESH SHANKARBHAI
|
1109009WL008106
|
VALAND KALPESH SHANKARBHAI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978272006
|
|
VALAND KALPESHKUMAR SHANKARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/2000900119
()
|
1109009000NRG24260620230446529
|
26/06/2023
|
KATARA BALUBHAI DHULABHAI
|
1109009WL008106
|
KATARA BALUBHAI DHULABHAI
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
03/07/2023
|
|
2978271995
|
|
BALUBHAI DHULABHAI KATARA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-027-003/2000900164
()
|
1109009000NRG24260620230446530
|
26/06/2023
|
MAKAVANA HARESHBHAI KALUBHAI
|
1109009WL008106
|
MAKAVANA HARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
938
|
938
|
Processed
|
03/07/2023
|
|
2978272011
|
|
HARESHBHAI KALUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MALPUR
|
GJ-09-009-027-003/2000900176
()
|
1109009000NRG24260620230446532
|
26/06/2023
|
PANDOR JAYANTIBHAI SHANKARBHAI
|
1109009WL008106
|
PANDOR JAYANTIBHAI SHANKARBHAI
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
03/07/2023
|
|
2978271990
|
|
Mr. JAYANTIBHAI SHANKARBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/2000900177
()
|
1109009000NRG24260620230446533
|
26/06/2023
|
PANDOR HARDIKBHAI LALABHAI
|
1109009WL008106
|
PANDOR HARDIKBHAI LALABHAI
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
03/07/2023
|
|
2978272007
|
|
HARDIK LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG24260620230446534
|
26/06/2023
|
MAKVANA JAYESHBHAI
|
1109009WL008106
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
03/07/2023
|
|
2978272009
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG24260620230446540
|
26/06/2023
|
VINABEN AMRATBHAI PANDOR
|
1109009WL008106
|
VINABEN AMRATBHAI PANDOR
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978272010
|
|
VINABEN AMRUTBHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/2009056
()
|
1109009000NRG24260620230446541
|
26/06/2023
|
PANDOR LALAJI NANAJI
|
1109009WL008106
|
PANDOR LALAJI NANAJI
|
00502
|
BKDN0700000
|
724
|
724
|
Processed
|
03/07/2023
|
|
2978271997
|
|
Miss. DAHIBEN LALABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24260620230446543
|
26/06/2023
|
GITABEN ARVINDBHAI MAKVANA
|
1109009WL008106
|
GITABEN ARVINDBHAI MAKVANA
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
03/07/2023
|
|
2978271979
|
|
MAKVANA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/2009203
()
|
1109009000NRG24260620230446545
|
26/06/2023
|
PANDOR USHABEN BHALAJI
|
1109009WL008106
|
PANDOR USHABEN BHALAJI
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
03/07/2023
|
|
2978271981
|
|
PANDOR USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24260620230446546
|
26/06/2023
|
SANGITABEN PANDOR
|
1109009WL008106
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
938
|
938
|
Processed
|
03/07/2023
|
|
2978271982
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG24260620230446547
|
26/06/2023
|
RAMANBHAI PANDOR
|
1109009WL008106
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
959
|
959
|
Processed
|
03/07/2023
|
|
2978272012
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/2009207
()
|
1109009000NRG24260620230446548
|
26/06/2023
|
PANDOR TEJUBEN DHULAJI
|
1109009WL008106
|
PANDOR TEJUBEN DHULAJI
|
00502
|
BKDN0700000
|
845
|
845
|
Processed
|
03/07/2023
|
|
2978271983
|
|
PANDORTEJUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24260620230446550
|
26/06/2023
|
PANDOR KALIBEN RANJIT
|
1109009WL008106
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
03/07/2023
|
|
2978272001
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24260620230446549
|
26/06/2023
|
RANJITBHAI PANDOR
|
1109009WL008106
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
03/07/2023
|
|
2978272000
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/2009329
()
|
1109009000NRG24260620230446552
|
26/06/2023
|
BHAVESHBHAI DHULAJI MAKAVANA
|
1109009WL008106
|
BHAVESHBHAI DHULAJI MAKAVANA
|
00502
|
BKDN0700000
|
942
|
942
|
Processed
|
03/07/2023
|
|
2978271996
|
|
Mr. BHAVESHBHAI DHULABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/799504
()
|
1109009000NRG24260620230446553
|
26/06/2023
|
KATARA BHATHIJI
|
1109009WL008106
|
KATARA BHATHIJI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
03/07/2023
|
|
2978272003
|
|
Mr. BHATHIBHAI DHULABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG24260620230446554
|
26/06/2023
|
MAKVANA AMRUTBHAI PUNAJI
|
1109009WL008106
|
MAKVANA AMRUTBHAI PUNAJI
|
00502
|
BKDN0700000
|
945
|
945
|
Processed
|
03/07/2023
|
|
2978271992
|
|
Mr. AMRUTBHAI PUNABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG24260620230446555
|
26/06/2023
|
MAKVANA DAHIBEN AMRUTBHAI
|
1109009WL008106
|
MAKVANA DAHIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
03/07/2023
|
|
2978271985
|
|
Mrs. DAHIBEN AMARATBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG24260620230446556
|
26/06/2023
|
KATARA ASHOKBHAI
|
1109009WL008106
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
973
|
973
|
Processed
|
03/07/2023
|
|
2978272002
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/799513
()
|
1109009000NRG24260620230446557
|
26/06/2023
|
PANDOR JESING RATNAJI
|
1109009WL008106
|
PANDOR JESING RATNAJI
|
00502
|
BKDN0700000
|
952
|
952
|
Processed
|
03/07/2023
|
|
2978271999
|
|
Mrs. LALIBEN JESINGBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/799514
()
|
1109009000NRG24260620230446559
|
26/06/2023
|
KATARA CHANCHIBEN MONAJI
|
1109009WL008106
|
KATARA CHANCHIBEN MONAJI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978271994
|
|
Ms. CHANCHIBEN MANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/799514
()
|
1109009000NRG24260620230446558
|
26/06/2023
|
KATARA KAILASHBEN MUKESH
|
1109009WL008106
|
KATARA KAILASHBEN MUKESH
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
03/07/2023
|
|
2978271986
|
|
KATARA KAILASHBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/799556
()
|
1109009000NRG24260620230446561
|
26/06/2023
|
MAKVANA MANJULA RAMESH
|
1109009WL008106
|
MAKVANA MANJULA RAMESH
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
03/07/2023
|
|
2978271998
|
|
MAKVANA MANJULABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/799557
()
|
1109009000NRG24260620230446562
|
26/06/2023
|
PANDOR AMRUTBHAI CHANDUJI
|
1109009WL008106
|
PANDOR AMRUTBHAI CHANDUJI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978271987
|
|
AMRATBHAI CHANDUBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/799557
()
|
1109009000NRG24260620230446563
|
26/06/2023
|
PANDOR BHURIBEN AMRUTBHAI
|
1109009WL008106
|
PANDOR BHURIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
861
|
861
|
Processed
|
03/07/2023
|
|
2978271980
|
|
PANDOR BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24260620230446565
|
26/06/2023
|
KHANT BHURIBEN RAMAN
|
1109009WL008106
|
KHANT BHURIBEN RAMAN
|
00502
|
BKDN0700000
|
855
|
855
|
Processed
|
03/07/2023
|
|
2978272004
|
|
KHANT BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24260620230446564
|
26/06/2023
|
KHANT SURESH RAMAN
|
1109009WL008106
|
KHANT SURESH RAMAN
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
03/07/2023
|
|
2978272005
|
|
Khant Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25735
|
25735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35564
|
35564
|
|
|
|
|
|
|
|