|
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-09-009-001-001/700800436
()
|
1109009000NRG24090220240771033
|
12/02/2024
|
MARIVAD BALIBEN LALABHAI
|
1109009WL023431
|
MARIVAD BALIBEN LALABHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140119
|
|
MARIVAD BALIBEN
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/700800439
()
|
1109009000NRG24090220240771034
|
12/02/2024
|
Marivad madhuben nikulkumar
|
1109009WL023431
|
Marivad madhuben nikulkumar
|
00045
|
BARB0MALARV
|
445
|
445
|
Processed
|
12/04/2024
|
|
2887140108
|
|
MARIVAD MADHUBEN NIK
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/700800441
()
|
1109009000NRG24090220240771035
|
12/02/2024
|
Marivad Jyotiben Rohitkumar
|
1109009WL023431
|
Marivad Jyotiben Rohitkumar
|
00045
|
BARB0MALARV
|
385
|
385
|
Processed
|
12/04/2024
|
|
2887140112
|
|
MARIVAD JYOTIBEN ROH
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-001/700800507
()
|
1109009000NRG24090220240771036
|
12/02/2024
|
DAMOR RAKESHBHAI SOMABHAI
|
1109009WL023431
|
DAMOR RAKESHBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
415
|
415
|
Processed
|
12/04/2024
|
|
2887140109
|
|
DAMOR RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-001/700800512
()
|
1109009000NRG24090220240771037
|
12/02/2024
|
Marivad Gitaben Rajeshbhai
|
1109009WL023431
|
Marivad Gitaben Rajeshbhai
|
00045
|
BARB0MALARV
|
410
|
410
|
Processed
|
12/04/2024
|
|
2887140117
|
|
GITABEN RAJESHBHAI M
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-001/700800513
()
|
1109009000NRG24090220240771038
|
12/02/2024
|
VANKAR KANTIBHAI MANABHAI
|
1109009WL023431
|
VANKAR KANTIBHAI MANABHAI
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
12/04/2024
|
|
2887140089
|
|
KANTIBHAI MONABHAI V
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-001/700800521
()
|
1109009000NRG24090220240771039
|
12/02/2024
|
VANKAR JASVANTBHAI MANABHAI
|
1109009WL023431
|
VANKAR JASVANTBHAI MANABHAI
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140098
|
|
Mr. . . JASHUBHAI MONABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-001/700800522
()
|
1109009000NRG24090220240771040
|
12/02/2024
|
MARIVAD INDUBEN VIKRAMBHA
|
1109009WL023431
|
MARIVAD INDUBEN VIKRAMBHA
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
12/04/2024
|
|
2887140118
|
|
NDUBEN VIKRAMBHAI M
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-001/700800533
()
|
1109009000NRG24090220240771041
|
12/02/2024
|
MARIVAD RINKUBEN AJAYKUMAR
|
1109009WL023431
|
MARIVAD RINKUBEN AJAYKUMAR
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
12/04/2024
|
|
2887140107
|
|
MARIVAD RINKUBEN AJA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-001/700800552
()
|
1109009000NRG24090220240771042
|
12/02/2024
|
DAMOR DAXABEN BHARATBHAI
|
1109009WL023431
|
DAMOR DAXABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140110
|
|
DAMOR DAXABEN BHARAT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-001/700800553
()
|
1109009000NRG24090220240771043
|
12/02/2024
|
MARIVAD KAILASHBEN SHANKARBHAI
|
1109009WL023431
|
MARIVAD KAILASHBEN SHANKARBHAI
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
12/04/2024
|
|
2887140115
|
|
MARIVAD KAILASHBEN S
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-001/700800554
()
|
1109009000NRG24090220240771044
|
12/02/2024
|
Bhuriben bharatbhai
|
1109009WL023431
|
Bhuriben bharatbhai
|
00045
|
BARB0MALARV
|
375
|
375
|
Processed
|
12/04/2024
|
|
2887140114
|
|
MARIVAD BHURIBEN
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-001/700879
()
|
1109009000NRG24090220240771045
|
12/02/2024
|
MARIVAD PUNI BEN BHIKHAJI
|
1109009WL023431
|
MARIVAD PUNI BEN BHIKHAJI
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140095
|
|
MRS PUNIBEN BHEKAJI MARIVAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-001-001/746206
()
|
1109009000NRG24090220240771046
|
12/02/2024
|
VANKAR RAMESHBHAI GALABHAI
|
1109009WL023431
|
VANKAR RAMESHBHAI GALABHAI
|
00045
|
BARB0MALARV
|
390
|
390
|
Processed
|
12/04/2024
|
|
2887140096
|
|
RAMESHBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-001/746207
()
|
1109009000NRG24090220240771048
|
12/02/2024
|
VANKAR JAMNABEN MAGANBHAI
|
1109009WL023431
|
VANKAR JAMNABEN MAGANBHAI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
12/04/2024
|
|
2887140104
|
|
JAMNABEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-001/746207
()
|
1109009000NRG24090220240771047
|
12/02/2024
|
VANKAR MAGANBHAI MONABHAI
|
1109009WL023431
|
VANKAR MAGANBHAI MONABHAI
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140090
|
|
MAGANBHAI MONABHAI V
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-001/746208
()
|
1109009000NRG24090220240771049
|
12/02/2024
|
DHULABHAI MONABHAI VANAKAR
|
1109009WL023431
|
DHULABHAI MONABHAI VANAKAR
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140092
|
|
DHULABHAI MONABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-001/746211
()
|
1109009000NRG24090220240771050
|
12/02/2024
|
KALIBEN MARIVAD
|
1109009WL023431
|
KALIBEN MARIVAD
|
00045
|
BARB0MALARV
|
370
|
370
|
Processed
|
12/04/2024
|
|
2887140102
|
|
KALIBEN RANJEETBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-001/746215
()
|
1109009000NRG24090220240771051
|
12/02/2024
|
MARIVAD MANIBEN HIRABHAI
|
1109009WL023431
|
MARIVAD MANIBEN HIRABHAI
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
12/04/2024
|
|
2887140116
|
|
MANIBEN HIRABHAI MAR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-001/747317
()
|
1109009000NRG24090220240771052
|
12/02/2024
|
DAMOR JESHABHAI KANABHAI
|
1109009WL023431
|
DAMOR JESHABHAI KANABHAI
|
00045
|
BARB0MALARV
|
455
|
455
|
Processed
|
12/04/2024
|
|
2887140124
|
|
JESHABHAI KANABHAI D
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-001/747319
()
|
1109009000NRG24090220240771053
|
12/02/2024
|
MARIVAD LADUBEN BHEMABHAI
|
1109009WL023431
|
MARIVAD LADUBEN BHEMABHAI
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
12/04/2024
|
|
2887140125
|
|
LADUBEN BHEMAJI MALI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-001/747320
()
|
1109009000NRG24090220240771054
|
12/02/2024
|
DALAPATBHAI BHEMABHAI MARIVAD
|
1109009WL023431
|
DALAPATBHAI BHEMABHAI MARIVAD
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140127
|
|
DALPATBHAI BHEMAJI M
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-001/747322
()
|
1109009000NRG24090220240771055
|
12/02/2024
|
MARIVAD CHUFARABHAI NAVABHAI
|
1109009WL023431
|
MARIVAD CHUFARABHAI NAVABHAI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
12/04/2024
|
|
2887140126
|
|
SUFARABHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-001/747326
()
|
1109009000NRG24090220240771056
|
12/02/2024
|
Damor Hirabhai Manabhai
|
1109009WL023431
|
Damor Hirabhai Manabhai
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
12/04/2024
|
|
2887140086
|
|
HIRABHAI MONABHAI DA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-001/747330
()
|
1109009000NRG24090220240771057
|
12/02/2024
|
DAMOR BHAYAJI VALAMJI
|
1109009WL023431
|
DAMOR BHAYAJI VALAMJI
|
00045
|
BARB0MALARV
|
425
|
425
|
Processed
|
12/04/2024
|
|
2887140091
|
|
BHIYAJI VALAMJI DAMO
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-001/747331
()
|
1109009000NRG24090220240771058
|
12/02/2024
|
MONAJI VALAMBHAI DAMOR
|
1109009WL023431
|
MONAJI VALAMBHAI DAMOR
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
12/04/2024
|
|
2887140099
|
|
MONABHAI VALAMBHAI D
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-001/800504
()
|
1109009000NRG24090220240771059
|
12/02/2024
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
1109009WL023431
|
ARAJANBHAI LAXMANBHAI MARIVAD
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887140087
|
|
ARAJANBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-001/800506
()
|
1109009000NRG24090220240771060
|
12/02/2024
|
MARIVAD JASHODABEN
|
1109009WL023431
|
MARIVAD JASHODABEN
|
00045
|
BARB0MALARV
|
410
|
410
|
Processed
|
12/04/2024
|
|
2887140085
|
|
ASODABEN SOMABHAI M
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-001/800507
()
|
1109009000NRG24090220240771061
|
12/02/2024
|
MARIVAD SAKRIBEN SUKHABHAI
|
1109009WL023431
|
MARIVAD SAKRIBEN SUKHABHAI
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140100
|
|
SAKARIBEN SUKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-001/800698
()
|
1109009000NRG24090220240771062
|
12/02/2024
|
VALABHAI KANABHA
|
1109009WL023431
|
VALABHAI KANABHA
|
00045
|
BARB0MALARV
|
650
|
650
|
Processed
|
12/04/2024
|
|
2887140106
|
|
VALABHAI KANABHAI MA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/700770
()
|
1109009000NRG24090220240771063
|
12/02/2024
|
SHARADABEN MANGAJI CHOKIYAT
|
1109009WL023431
|
SHARADABEN MANGAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
390
|
390
|
Processed
|
12/04/2024
|
|
2887140088
|
|
SHARDABEN MANGAJI CH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/700793
()
|
1109009000NRG24090220240771064
|
12/02/2024
|
Marivad Fulaji Motiji
|
1109009WL023431
|
Marivad Fulaji Motiji
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
13/04/2024
|
|
2887140105
|
|
Marivad Fulaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/700794
()
|
1109009000NRG24090220240771065
|
12/02/2024
|
MARIVAD JASHIBEN KAMLESHBHAI
|
1109009WL023431
|
MARIVAD JASHIBEN KAMLESHBHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
13/04/2024
|
|
2887140093
|
|
Marivad Jashiben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/700800
()
|
1109009000NRG24090220240771066
|
12/02/2024
|
MARIVAD REVABEN BHALABHA
|
1109009WL023431
|
MARIVAD REVABEN BHALABHA
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140111
|
|
MARIVAD REVABEN BHAL
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700800442
()
|
1109009000NRG24090220240771067
|
12/02/2024
|
VAGHELA DAXABEN KIRITKUMAR
|
1109009WL023431
|
VAGHELA DAXABEN KIRITKUMAR
|
00045
|
BARB0MALARV
|
410
|
410
|
Processed
|
12/04/2024
|
|
2887140113
|
|
Mrs. DAXABEN KUBERBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700800469
()
|
1109009000NRG24090220240771068
|
12/02/2024
|
CHOKIYAT PRAVINBHAI MANGABHAI
|
1109009WL023431
|
CHOKIYAT PRAVINBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
12/04/2024
|
|
2887140121
|
|
PRAVINKUMAR MANGABHA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/70080376
()
|
1109009000NRG24090220240771069
|
12/02/2024
|
PRATAPBHAI PUJABHAI MASAR
|
1109009WL023431
|
PRATAPBHAI PUJABHAI MASAR
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140094
|
|
PRATAPBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/70080377
()
|
1109009000NRG24090220240771070
|
12/02/2024
|
damor bhuriben kanuji
|
1109009WL023431
|
damor bhuriben kanuji
|
00045
|
BARB0MALARV
|
430
|
430
|
Processed
|
12/04/2024
|
|
2887140122
|
|
BHURIBEN KANUBHAI DA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/70080379
()
|
1109009000NRG24090220240771071
|
12/02/2024
|
MASAR DARIYABEN PUJAJI
|
1109009WL023431
|
MASAR DARIYABEN PUJAJI
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
12/04/2024
|
|
2887140097
|
|
DARIYABEN PUJABHAI M
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/797884
()
|
1109009000NRG24090220240771073
|
12/02/2024
|
MASAR BHURIBEN RAKESHBHAI
|
1109009WL023431
|
MASAR BHURIBEN RAKESHBHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140123
|
|
BHURIBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/797884
()
|
1109009000NRG24090220240771072
|
12/02/2024
|
RAKESHBHAI RAMABHAI MASAR
|
1109009WL023431
|
RAKESHBHAI RAMABHAI MASAR
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
12/04/2024
|
|
2887140120
|
|
RAKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/800682
()
|
1109009000NRG24090220240771074
|
12/02/2024
|
PAGI BHARATBHAI RAYABHAI
|
1109009WL023431
|
PAGI BHARATBHAI RAYABHAI
|
00045
|
BARB0MALARV
|
410
|
410
|
Processed
|
12/04/2024
|
|
2887140101
|
|
BHARATBHAI RAYABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/800755
()
|
1109009000NRG24090220240771075
|
12/02/2024
|
SHARDABEN LALABHAI MARIVAD
|
1109009WL023431
|
SHARDABEN LALABHAI MARIVAD
|
00045
|
BARB0MALARV
|
395
|
395
|
Processed
|
12/04/2024
|
|
2887140103
|
|
SARADABEN LALABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18945
|
18945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18945
|
18945
|
|
|
|
|
|
|
|