|
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-09-009-016-004/200955234
()
|
1109009000NRG25200420240038883
|
22/04/2024
|
BARIYA VINUBHAI KANABHAI
|
1109009WL000652
|
BARIYA VINUBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
752
|
752
|
Processed
|
29/04/2024
|
|
3374947535
|
|
BARIYA VINUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-016-004/747690
()
|
1109009000NRG25200420240038885
|
22/04/2024
|
DAMOR MAGANBAHI MASHURBAHI
|
1109009WL000652
|
DAMOR MAGANBAHI MASHURBAHI
|
00045
|
BARB0DBUBHA
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3374947528
|
|
DAMOR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-016-004/747690
()
|
1109009000NRG25200420240038886
|
22/04/2024
|
PREMILABEN MAGANBHAI DAMOR
|
1109009WL000652
|
PREMILABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBUBHA
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374947532
|
|
Mrs. PREMILABEN MAGANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-016-004/751907
()
|
1109009000NRG25200420240038888
|
22/04/2024
|
DAMOR NATHAJI KODARJI
|
1109009WL000652
|
DAMOR NATHAJI KODARJI
|
00045
|
BARB0DBUBHA
|
117
|
117
|
Processed
|
29/04/2024
|
|
3374947524
|
|
Mr. NATHABHAI KODARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-016-004/751924
()
|
1109009000NRG25200420240038892
|
22/04/2024
|
DAMOR SANAKRJI BHAVANAJI
|
1109009WL000652
|
DAMOR SANAKRJI BHAVANAJI
|
00045
|
BARB0DBUBHA
|
582
|
582
|
Processed
|
29/04/2024
|
|
3374947545
|
|
DAMORSHANKARBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-004/751930
()
|
1109009000NRG25200420240038894
|
22/04/2024
|
TAKHAJI NAVAJI DAMOR
|
1109009WL000652
|
TAKHAJI NAVAJI DAMOR
|
00045
|
BARB0DBUBHA
|
744
|
744
|
Processed
|
29/04/2024
|
|
3374947526
|
|
TAKHAJI NAVAJI DOMOR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-016-004/751932
()
|
1109009000NRG25200420240038895
|
22/04/2024
|
DAMOR SAVAJI SABURJI
|
1109009WL000652
|
DAMOR SAVAJI SABURJI
|
00045
|
BARB0DBUBHA
|
668
|
668
|
Processed
|
29/04/2024
|
|
3374947531
|
|
DAMORSAWAJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-004/751944
()
|
1109009000NRG25200420240038897
|
22/04/2024
|
DAMOR MAHENDRJI KANTJI
|
1109009WL000652
|
DAMOR MAHENDRJI KANTJI
|
00045
|
BARB0DBUBHA
|
759
|
759
|
Processed
|
29/04/2024
|
|
3374947538
|
|
Mrs. REVABEN KANTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-016-004/751949
()
|
1109009000NRG25200420240038899
|
22/04/2024
|
SOMIBEN
|
1109009WL000652
|
SOMIBEN
|
00045
|
BARB0DBUBHA
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374947536
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-016-004/751951
()
|
1109009000NRG25200420240038901
|
22/04/2024
|
BARIYA RAYSING LAXMAN
|
1109009WL000652
|
BARIYA RAYSING LAXMAN
|
00045
|
BARB0DBUBHA
|
775
|
775
|
Processed
|
29/04/2024
|
|
3374947525
|
|
RAYSHNGBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-016-004/751968
()
|
1109009000NRG25200420240038904
|
22/04/2024
|
DAMOR NATHAJI RUPAJI
|
1109009WL000652
|
DAMOR NATHAJI RUPAJI
|
00045
|
BARB0DBUBHA
|
597
|
597
|
Processed
|
29/04/2024
|
|
3374947527
|
|
NATHAJI RUPAJI DOMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25200420240038906
|
22/04/2024
|
CHAMPABEN
|
1109009WL000652
|
CHAMPABEN
|
00045
|
BARB0DBUBHA
|
456
|
456
|
Processed
|
29/04/2024
|
|
3374947534
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25200420240038905
|
22/04/2024
|
DAMOR MAGAJI BURAJI
|
1109009WL000652
|
DAMOR MAGAJI BURAJI
|
00045
|
BARB0DBUBHA
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374947530
|
|
Mr. MANGABHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-016-004/751983
()
|
1109009000NRG25200420240038907
|
22/04/2024
|
DAMOR SARDARJI BURAJI
|
1109009WL000652
|
DAMOR SARDARJI BURAJI
|
00045
|
BARB0DBUBHA
|
738
|
738
|
Processed
|
29/04/2024
|
|
3374947537
|
|
Mr. SARDARBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-016-004/798209
()
|
1109009000NRG25200420240038912
|
22/04/2024
|
PAGI RUKHIBEN MASHURJI
|
1109009WL000652
|
PAGI RUKHIBEN MASHURJI
|
00045
|
BARB0DBUBHA
|
770
|
770
|
Processed
|
29/04/2024
|
|
3374947523
|
|
RUKHIBEN MASURJI PAG
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-016-004/800042
()
|
1109009000NRG25200420240038916
|
22/04/2024
|
DAMOR KODARJI SARDARJI
|
1109009WL000652
|
DAMOR KODARJI SARDARJI
|
00045
|
BARB0DBUBHA
|
477
|
477
|
Processed
|
29/04/2024
|
|
3374947529
|
|
Mr. KODARBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-016-004/800046
()
|
1109009000NRG25200420240038919
|
22/04/2024
|
Rameshji
|
1109009WL000652
|
Rameshji
|
00045
|
BARB0DBUBHA
|
759
|
759
|
Processed
|
29/04/2024
|
|
3374947533
|
|
RAMESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12708
|
12708
|
|
|
|
|
|
|
|
|
18
|
MALPUR
|
GJ-09-009-016-004/751912
()
|
1109009000NRG25200420240038890
|
22/04/2024
|
SAVITABEN
|
1109009WL000652
|
SAVITABEN
|
00045
|
BARB0KOYDAM
|
870
|
870
|
Processed
|
29/04/2024
|
|
3374947543
|
|
Mrs. SAVITABEN JESHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-016-004/751925
()
|
1109009000NRG25200420240038893
|
22/04/2024
|
DAMOR SOMAJI SABURJI
|
1109009WL000652
|
DAMOR SOMAJI SABURJI
|
00045
|
BARB0KOYDAM
|
458
|
458
|
Processed
|
29/04/2024
|
|
3374947544
|
|
DAMORSOMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1328
|
1328
|
|
|
|
|
|
|
|
|
20
|
MALPUR
|
GJ-09-009-016-004/747689
()
|
1109009000NRG25200420240038884
|
22/04/2024
|
DAMOR RADHAJI SURAJI
|
1109009WL000652
|
DAMOR RADHAJI SURAJI
|
00045
|
BARB0MALARV
|
844
|
844
|
Processed
|
29/04/2024
|
|
3374947518
|
|
DAMORRADHAJI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-016-004/751901
()
|
1109009000NRG25200420240038887
|
22/04/2024
|
DAMOR PRATAPBHAI KANTJI
|
1109009WL000652
|
DAMOR PRATAPBHAI KANTJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
29/04/2024
|
|
3374947514
|
|
PRATAPBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-016-004/751911
()
|
1109009000NRG25200420240038889
|
22/04/2024
|
DAMOR HERAJI FATAJI
|
1109009WL000652
|
DAMOR HERAJI FATAJI
|
00045
|
BARB0MALARV
|
440
|
440
|
Processed
|
29/04/2024
|
|
3374947511
|
|
HIRAJI FATAJI DAMO
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-016-004/751936
()
|
1109009000NRG25200420240038896
|
22/04/2024
|
AMBABEN MASHURJI DAMOR
|
1109009WL000652
|
AMBABEN MASHURJI DAMOR
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
29/04/2024
|
|
3374947521
|
|
AMBHABEN MASHURJI DA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-016-004/751945
()
|
1109009000NRG25200420240038898
|
22/04/2024
|
PAGI SOMIBEN MANAJI
|
1109009WL000652
|
PAGI SOMIBEN MANAJI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
29/04/2024
|
|
3374947515
|
|
SOMIBEN MANABHAI PAG
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-016-004/751950
()
|
1109009000NRG25200420240038900
|
22/04/2024
|
Laxamanbhai fatabhai
|
1109009WL000652
|
Laxamanbhai fatabhai
|
00045
|
BARB0MALARV
|
755
|
755
|
Processed
|
29/04/2024
|
|
3374947520
|
|
LAXMANBHAI FATAJI BA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-016-004/751962
()
|
1109009000NRG25200420240038902
|
22/04/2024
|
MARIVAD SURAJBEN FULAJI
|
1109009WL000652
|
MARIVAD SURAJBEN FULAJI
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
29/04/2024
|
|
3374947519
|
|
SURAJBEN FULABHAI MA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-016-004/751966
()
|
1109009000NRG25200420240038903
|
22/04/2024
|
DAMOR CHANDUBHAI BATHIJI
|
1109009WL000652
|
DAMOR CHANDUBHAI BATHIJI
|
00045
|
BARB0MALARV
|
388
|
388
|
Processed
|
29/04/2024
|
|
3374947517
|
|
Mr. CHANDUJIBHAI BHATHIJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-016-004/751984
()
|
1109009000NRG25200420240038908
|
22/04/2024
|
DAMOR ARJANJI RATNAJI
|
1109009WL000652
|
DAMOR ARJANJI RATNAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374947512
|
|
DAMOR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-016-004/751990
()
|
1109009000NRG25200420240038909
|
22/04/2024
|
DAMOR MASURBHAI RUPABHAI
|
1109009WL000652
|
DAMOR MASURBHAI RUPABHAI
|
00045
|
BARB0MALARV
|
760
|
760
|
Processed
|
29/04/2024
|
|
3374947540
|
|
Mr. MASHURJI RUPAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-016-004/798203
()
|
1109009000NRG25200420240038911
|
22/04/2024
|
damor parvatji bathebhai
|
1109009WL000652
|
damor parvatji bathebhai
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
29/04/2024
|
|
3374947516
|
|
PARVATBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-016-004/800039
()
|
1109009000NRG25200420240038913
|
22/04/2024
|
DAMOR SOMAJI NATHAJI
|
1109009WL000652
|
DAMOR SOMAJI NATHAJI
|
00045
|
BARB0MALARV
|
640
|
640
|
Processed
|
29/04/2024
|
|
3374947522
|
|
Mr. SOMAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-016-004/800041
()
|
1109009000NRG25200420240038914
|
22/04/2024
|
DAMOR HIRAJI MASURJI
|
1109009WL000652
|
DAMOR HIRAJI MASURJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374947539
|
|
Mr. HIRABHAI MASHURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-016-004/800041
()
|
1109009000NRG25200420240038915
|
22/04/2024
|
DAMOR KALIBEN HIRAJI
|
1109009WL000652
|
DAMOR KALIBEN HIRAJI
|
00045
|
BARB0MALARV
|
772
|
772
|
Processed
|
29/04/2024
|
|
3374947513
|
|
KALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-016-004/800043
()
|
1109009000NRG25200420240038917
|
22/04/2024
|
DAMOR BHAVANJI MASURJI
|
1109009WL000652
|
DAMOR BHAVANJI MASURJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3374947541
|
|
BHAVANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-016-004/800044
()
|
1109009000NRG25200420240038918
|
22/04/2024
|
DAMOR PRAVATJI MONAJI
|
1109009WL000652
|
DAMOR PRAVATJI MONAJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
29/04/2024
|
|
3374947542
|
|
MR DAMOR PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12491
|
12491
|
|
|
|
|
|
|
|
|
36
|
MALPUR
|
GJ-09-009-016-004/751921
()
|
1109009000NRG25200420240038891
|
22/04/2024
|
JESAJI
|
1109009WL000652
|
JESAJI
|
00415
|
SBIN0007022
|
609
|
609
|
Processed
|
29/04/2024
|
|
3374947510
|
|
PAGIJESHAJI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-016-004/752000
()
|
1109009000NRG25200420240038910
|
22/04/2024
|
DAMOR PUNAJI LALAJI
|
1109009WL000652
|
DAMOR PUNAJI LALAJI
|
00415
|
SBIN0007022
|
780
|
780
|
Processed
|
29/04/2024
|
|
3374947509
|
|
DAMORPUNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1389
|
1389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27916
|
27916
|
|
|
|
|
|
|
|