|
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-09-009-003-001/799901
()
|
1109009000NRG25200420240038306
|
22/04/2024
|
KHANT DAHIBEN VALABHAI
|
1109009WL000646
|
KHANT DAHIBEN VALABHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
29/04/2024
|
|
3375459843
|
|
DAHIBEN VALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/799987
()
|
1109009000NRG25200420240038307
|
22/04/2024
|
KHANT MANGABHAI NANABHAI
|
1109009WL000646
|
KHANT MANGABHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375459842
|
|
MR MANGABHAI NANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/799988
()
|
1109009000NRG25200420240038308
|
22/04/2024
|
KHANT ARAJANBHAI SOMABHAI
|
1109009WL000646
|
KHANT ARAJANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375459856
|
|
Mr. ARJANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/800009
()
|
1109009000NRG25200420240038310
|
22/04/2024
|
KHANT ASHISHBHAI SOMABHAI
|
1109009WL000646
|
KHANT ASHISHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
29/04/2024
|
|
3375459851
|
|
KHANT ASHISHBHAI SOM
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/800082
()
|
1109009000NRG25200420240038311
|
22/04/2024
|
KHANT MANGAJI PUJAJI
|
1109009WL000646
|
KHANT MANGAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
29/04/2024
|
|
3375459854
|
|
Mr. MANGABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/800087
()
|
1109009000NRG25200420240038313
|
22/04/2024
|
KHANT RADHABEN SALUJI
|
1109009WL000646
|
KHANT RADHABEN SALUJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
29/04/2024
|
|
3375459846
|
|
RADHABEN SALUSINGH K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25200420240038315
|
22/04/2024
|
KHANT NANDABEN NAVAJI
|
1109009WL000646
|
KHANT NANDABEN NAVAJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
29/04/2024
|
|
3375459845
|
|
NANDABEN NAVABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25200420240038314
|
22/04/2024
|
KHANT NAVAJI MULAJI
|
1109009WL000646
|
KHANT NAVAJI MULAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3375459844
|
|
Mr. NAVABHAI MURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800139
()
|
1109009000NRG25200420240038316
|
22/04/2024
|
KHANT BHURAJI MULAJI
|
1109009WL000646
|
KHANT BHURAJI MULAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3375459850
|
|
BHURABHAI MULABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800147
()
|
1109009000NRG25200420240038317
|
22/04/2024
|
KHANT CHANPABEN RATNAJI
|
1109009WL000646
|
KHANT CHANPABEN RATNAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3375459852
|
|
KHANT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25200420240038319
|
22/04/2024
|
KHANT PREMILABEN RAMESHBHAI
|
1109009WL000646
|
KHANT PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
666
|
666
|
Processed
|
29/04/2024
|
|
3375459848
|
|
PREMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25200420240038318
|
22/04/2024
|
KHANT RAMESHBHAI JALAMJI
|
1109009WL000646
|
KHANT RAMESHBHAI JALAMJI
|
00045
|
BARB0DBAYOR
|
777
|
777
|
Processed
|
29/04/2024
|
|
3375459841
|
|
KHANT RAMESBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25200420240038320
|
22/04/2024
|
KHANT BALVANTJI NARSINHBHAI
|
1109009WL000646
|
KHANT BALVANTJI NARSINHBHAI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3375459839
|
|
Mr. BALVANTBHAI NARSINHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25200420240038321
|
22/04/2024
|
KHANT MADHIBEN BALVANTJI
|
1109009WL000646
|
KHANT MADHIBEN BALVANTJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3375459847
|
|
KHANT MADHIBEN BALVA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800163
()
|
1109009000NRG25200420240038322
|
22/04/2024
|
KHANT KANUBHAI NARABHAI
|
1109009WL000646
|
KHANT KANUBHAI NARABHAI
|
00045
|
BARB0DBAYOR
|
609
|
609
|
Processed
|
29/04/2024
|
|
3375459838
|
|
KANUBHAI NARSING KHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800207
()
|
1109009000NRG25200420240038323
|
22/04/2024
|
KHANT SHILESHBHAI BHALAJI
|
1109009WL000646
|
KHANT SHILESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375459837
|
|
KHANT SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800217
()
|
1109009000NRG25200420240038324
|
22/04/2024
|
KHANT RANJITBHAI MANABHAI
|
1109009WL000646
|
KHANT RANJITBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3375459840
|
|
RANJITKUMAR MANAJI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800226
()
|
1109009000NRG25200420240038327
|
22/04/2024
|
KHANT SHILABEN BHARATBHAI
|
1109009WL000646
|
KHANT SHILABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3375459853
|
|
KHANT SHILABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800229
()
|
1109009000NRG25200420240038328
|
22/04/2024
|
KHANT RANJITBHAI AMARATBHAI
|
1109009WL000646
|
KHANT RANJITBHAI AMARATBHAI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3375459849
|
|
KHANT RANJITBHAI AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800235
()
|
1109009000NRG25200420240038329
|
22/04/2024
|
KHANT LILABEN
|
1109009WL000646
|
KHANT LILABEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3375459855
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18738
|
18738
|
|
|
|
|
|
|
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800222
()
|
1109009000NRG25200420240038325
|
22/04/2024
|
KHANT SONALBEN NARVIDBHAI
|
1109009WL000646
|
KHANT SONALBEN NARVIDBHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459836
|
|
KHANT SONALBEN NARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931
|
931
|
|
|
|
|
|
|
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800009
()
|
1109009000NRG25200420240038309
|
22/04/2024
|
KHANT NARVINDBHAI SOMABHAI
|
1109009WL000646
|
KHANT NARVINDBHAI SOMABHAI
|
00415
|
SBIN0010960
|
889
|
889
|
Processed
|
29/04/2024
|
|
3375459833
|
|
NARVINDBHAI SOMABHAI KHANT
|
CANARA BANK(508532)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800083
()
|
1109009000NRG25200420240038312
|
22/04/2024
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL000646
|
KHANT JAGRUTIBEN MONABHAI
|
00415
|
SBIN0010960
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375459835
|
|
MRS KHANT JAGRUTIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800225
()
|
1109009000NRG25200420240038326
|
22/04/2024
|
KHNT GITAABEN MANGABHAI
|
1109009WL000646
|
KHNT GITAABEN MANGABHAI
|
00415
|
SBIN0010960
|
861
|
861
|
Processed
|
29/04/2024
|
|
3375459834
|
|
KHANT GITABEN MANGAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22399
|
22399
|
|
|
|
|
|
|
|