|
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-09-009-004-004/752408
()
|
1109009000NRG24050420240875065
|
06/04/2024
|
KHANT SHANABHAI HIRABHAI
|
1109009WL027591
|
KHANT SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3216789892
|
|
SHANABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752466152
()
|
1109009000NRG24050420240875066
|
06/04/2024
|
BHATHIBHAI DHULABHAI KHANT
|
1109009WL027591
|
BHATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
23/04/2024
|
|
3216789903
|
|
BHATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752466157
()
|
1109009000NRG24050420240875067
|
06/04/2024
|
GITABEN RAMESHBHAI KHANT
|
1109009WL027591
|
GITABEN RAMESHBHAI KHANT
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
23/04/2024
|
|
3216789900
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752466164
()
|
1109009000NRG24050420240875068
|
06/04/2024
|
HATHIBHAI DHULABHAI KHANT
|
1109009WL027591
|
HATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
970
|
970
|
Processed
|
23/04/2024
|
|
3216789905
|
|
HATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752466184
()
|
1109009000NRG24050420240875069
|
06/04/2024
|
KHANT MALABHAI VAGHABHAI
|
1109009WL027591
|
KHANT MALABHAI VAGHABHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
23/04/2024
|
|
3216789911
|
|
KHANT MALABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752466255
()
|
1109009000NRG24050420240875070
|
06/04/2024
|
UMESHBHAI MOTIBHAI KHANT
|
1109009WL027591
|
UMESHBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216789899
|
|
UMESHBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752466279
()
|
1109009000NRG24050420240875071
|
06/04/2024
|
DIVABEN AMRUTBHAI KHANT
|
1109009WL027591
|
DIVABEN AMRUTBHAI KHANT
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3216789893
|
|
DIVABEN AMRUTBHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466812
()
|
1109009000NRG24050420240875072
|
06/04/2024
|
KANTIBHAI RAMABHAI KHANT
|
1109009WL027591
|
KANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216789894
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466867
()
|
1109009000NRG24050420240875073
|
06/04/2024
|
KHANT REKHABEN BHARATBHAI
|
1109009WL027591
|
KHANT REKHABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
110
|
110
|
Processed
|
23/04/2024
|
|
3216789908
|
|
REKHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466993
()
|
1109009000NRG24050420240875075
|
06/04/2024
|
Talar Sangitaben Bhathibhai
|
1109009WL027591
|
Talar Sangitaben Bhathibhai
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
23/04/2024
|
|
3216789904
|
|
TALAR SANGITABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752467000
()
|
1109009000NRG24050420240875076
|
06/04/2024
|
PAGI SAMAJUBEN KANUBHAI
|
1109009WL027591
|
PAGI SAMAJUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
23/04/2024
|
|
3216789907
|
|
PAGI SAMJUBEN KANUBH
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752467012
()
|
1109009000NRG24050420240875077
|
06/04/2024
|
Pagi Suryaben Nareshbhai
|
1109009WL027591
|
Pagi Suryaben Nareshbhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
23/04/2024
|
|
3216789916
|
|
Mrs. SURYABEN KHATUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752467014
()
|
1109009000NRG24050420240875078
|
06/04/2024
|
KOKILABEN LEBABHAI TALAR
|
1109009WL027591
|
KOKILABEN LEBABHAI TALAR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216789896
|
|
Talar Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752467017
()
|
1109009000NRG24050420240875079
|
06/04/2024
|
Pagi Shankarbhai Valabha
|
1109009WL027591
|
Pagi Shankarbhai Valabha
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
23/04/2024
|
|
3216789897
|
|
SHANKARBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752467018
()
|
1109009000NRG24050420240875080
|
06/04/2024
|
Khant Bhaveshkumar Ramanbha
|
1109009WL027591
|
Khant Bhaveshkumar Ramanbha
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216789890
|
|
BHAVESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752467024
()
|
1109009000NRG24050420240875081
|
06/04/2024
|
Khant Natubhai Fulabhai
|
1109009WL027591
|
Khant Natubhai Fulabhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216789915
|
|
Khant Natubhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/90331
()
|
1109009000NRG24050420240875083
|
06/04/2024
|
KHANT JALAJI TITAJI
|
1109009WL027591
|
KHANT JALAJI TITAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216789913
|
|
KHANT ZALAJI TITAJI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/90333
()
|
1109009000NRG24050420240875084
|
06/04/2024
|
KHANT NANABHAI MASURBHAI
|
1109009WL027591
|
KHANT NANABHAI MASURBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216789898
|
|
NANAJI MASURJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/90343
()
|
1109009000NRG24050420240875085
|
06/04/2024
|
KHANT ARAJANBHAI MASURBHAI
|
1109009WL027591
|
KHANT ARAJANBHAI MASURBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216789912
|
|
KHANT ARJANBHAI MASH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/90354
()
|
1109009000NRG24050420240875086
|
06/04/2024
|
RANCHHODBHAI PUNJABHAI PAGI
|
1109009WL027591
|
RANCHHODBHAI PUNJABHAI PAGI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
23/04/2024
|
|
3216789891
|
|
RANCHHOD BHAI PUNJA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/90359
()
|
1109009000NRG24050420240875087
|
06/04/2024
|
KHANT KOHYAJI SOMAJI
|
1109009WL027591
|
KHANT KOHYAJI SOMAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
23/04/2024
|
|
3216789909
|
|
Mr. KOHYAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/90361
()
|
1109009000NRG24050420240875088
|
06/04/2024
|
KHANT SHANABHAI DHIRABHAI
|
1109009WL027591
|
KHANT SHANABHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216789895
|
|
SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/90368
()
|
1109009000NRG24050420240875089
|
06/04/2024
|
MANGUBEN RAMANBHAI KHANT
|
1109009WL027591
|
MANGUBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216789901
|
|
MANGUBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/90376
()
|
1109009000NRG24050420240875090
|
06/04/2024
|
ARAJANBHAI DHULABHAI KHANT
|
1109009WL027591
|
ARAJANBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3216789906
|
|
ARAJANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/90380
()
|
1109009000NRG24050420240875091
|
06/04/2024
|
KHANT BABUBHAI NATHABHAI
|
1109009WL027591
|
KHANT BABUBHAI NATHABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216789910
|
|
KHANT BABUBHAI NATHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/90388
()
|
1109009000NRG24050420240875092
|
06/04/2024
|
AMRABHAI HIRABHAI KHANT
|
1109009WL027591
|
AMRABHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
23/04/2024
|
|
3216789902
|
|
AMRABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21765
|
21765
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752467026
()
|
1109009000NRG24050420240875082
|
06/04/2024
|
Khant Arvindbhai Shanabhai
|
1109009WL027591
|
Khant Arvindbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3216789914
|
|
Mr. ARVINDBHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1015
|
1015
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752375
()
|
1109009000NRG24050420240875064
|
06/04/2024
|
KHANT BHAGABHAI AMARABHAI
|
1109009WL027591
|
KHANT BHAGABHAI AMARABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216789888
|
|
MR BHAGAJI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466945
()
|
1109009000NRG24050420240875074
|
06/04/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109009WL027591
|
KHANT SANJAYBHAI SHANABHAI
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216789889
|
|
MR SANJAYBHAI SANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2180
|
2180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24960
|
24960
|
|
|
|
|
|
|
|