|
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-09-009-018-001/759742
()
|
1109009000NRG25120420240007321
|
12/04/2024
|
VANKAR HIRABHAI LAVJIBHAI
|
1109009WL000161
|
VANKAR HIRABHAI LAVJIBHAI
|
00045
|
BARB0DBSHAY
|
528
|
528
|
Processed
|
25/04/2024
|
|
3290938541
|
|
HETALBEN HITENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
528
|
528
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-018-001/798763
()
|
1109009000NRG25120420240007331
|
12/04/2024
|
MAKVANA TEJUBEN MUKESHBHAI
|
1109009WL000161
|
MAKVANA TEJUBEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
25/04/2024
|
|
3290938540
|
|
Mrs. TEJUBEN MUKESHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-018-002/759833
()
|
1109009000NRG25120420240007336
|
12/04/2024
|
KHANT KALIBEN AMRAJI
|
1109009WL000161
|
KHANT KALIBEN AMRAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/04/2024
|
|
3290938532
|
|
KAMLABEN AMARAJI KHA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-018-002/759847
()
|
1109009000NRG25120420240007339
|
12/04/2024
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
1109009WL000161
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938534
|
|
MR RAMESHBHAI KOHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-018-002/798616
()
|
1109009000NRG25120420240007343
|
12/04/2024
|
MADHUBEN RAYAMALJI
|
1109009WL000161
|
MADHUBEN RAYAMALJI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938528
|
|
MADHUBENRAYMALJI KHA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-018-002/798697
()
|
1109009000NRG25120420240007344
|
12/04/2024
|
BAMANIYA LAXAMNBHAI PUJABHAI
|
1109009WL000161
|
BAMANIYA LAXAMNBHAI PUJABHAI
|
00045
|
BARB0MALARV
|
504
|
504
|
Processed
|
25/04/2024
|
|
3290938529
|
|
MR BAMANIYA LAXMANJI POONAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-018-002/798698
()
|
1109009000NRG25120420240007345
|
12/04/2024
|
TARAR DHULAJI VALAJI
|
1109009WL000161
|
TARAR DHULAJI VALAJI
|
00045
|
BARB0MALARV
|
528
|
528
|
Processed
|
25/04/2024
|
|
3290938530
|
|
TARAR DHULABHAI VALA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-018-002/798701
()
|
1109009000NRG25120420240007347
|
12/04/2024
|
TARAR MANGUBEN KALAJI
|
1109009WL000161
|
TARAR MANGUBEN KALAJI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
25/04/2024
|
|
3290938533
|
|
MANGUBEN KALAJI TARA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-018-002/798730
()
|
1109009000NRG25120420240007358
|
12/04/2024
|
KHANT SAYBAJI HARIJI
|
1109009WL000161
|
KHANT SAYBAJI HARIJI
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938531
|
|
Mr. SAYBAJI HARIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-018-001/798764
()
|
1109009000NRG25120420240007332
|
12/04/2024
|
RATHOD JANAKBAA DOLATSINH
|
1109009WL000161
|
RATHOD JANAKBAA DOLATSINH
|
00045
|
BARB0NARODA
|
1134
|
1134
|
Processed
|
25/04/2024
|
|
3290938544
|
|
JANAKBA DOLATSINH RATHOD
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-018-001/798719
()
|
1109009000NRG25120420240007325
|
12/04/2024
|
PALAVAT MANIBEN
|
1109009WL000161
|
PALAVAT MANIBEN
|
00152
|
HDFC0001700
|
588
|
588
|
Processed
|
25/04/2024
|
|
3290938527
|
|
MANIBEN SANKARBHAI PALAVAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
588
|
588
|
|
|
|
|
|
|
|
|
12
|
MALPUR
|
GJ-09-009-018-001/759726
()
|
1109009000NRG25120420240007316
|
12/04/2024
|
MAKWANA DOLABHAI KALABHAI
|
1109009WL000161
|
MAKWANA DOLABHAI KALABHAI
|
00415
|
SBIN0007022
|
522
|
522
|
Processed
|
25/04/2024
|
|
3290938550
|
|
MR DALAJI KALAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-018-001/759726
()
|
1109009000NRG25120420240007317
|
12/04/2024
|
MAKWANA DOLABHAI KALABHAI
|
1109009WL000161
|
MAKWANA DOLABHAI KALABHAI
|
00415
|
SBIN0007022
|
504
|
504
|
Processed
|
25/04/2024
|
|
3290938520
|
|
MRS MAKWANA MADHUBEN DHOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-018-001/759741
()
|
1109009000NRG25120420240007318
|
12/04/2024
|
VANKAR CHIMANBHAI VASTABHAI
|
1109009WL000161
|
VANKAR CHIMANBHAI VASTABHAI
|
00415
|
SBIN0007022
|
528
|
528
|
Processed
|
25/04/2024
|
|
3290938536
|
|
MR NARENDRAKUMAR CHIMANBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALPUR
|
GJ-09-009-018-001/759742
()
|
1109009000NRG25120420240007320
|
12/04/2024
|
MONAHAI LAVJIBHAI
|
1109009WL000161
|
MONAHAI LAVJIBHAI
|
00415
|
SBIN0007022
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938549
|
|
Mr. MONABHAI LAVAJIBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-018-001/759742
()
|
1109009000NRG25120420240007319
|
12/04/2024
|
VANKAR HIRABHAI LAVJIBHAI
|
1109009WL000161
|
VANKAR HIRABHAI LAVJIBHAI
|
00415
|
SBIN0007022
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938539
|
|
Mrs. MANIBEN HIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-018-001/798612
()
|
1109009000NRG25120420240007322
|
12/04/2024
|
BAMANIYA AMRAJI BHEMAJI
|
1109009WL000161
|
BAMANIYA AMRAJI BHEMAJI
|
00415
|
SBIN0007022
|
558
|
558
|
Processed
|
25/04/2024
|
|
3290938513
|
|
MR AMARAJI BHAMAJI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-018-001/798637
()
|
1109009000NRG25120420240007323
|
12/04/2024
|
MADHUBEN PUNJABHAI
|
1109009WL000161
|
MADHUBEN PUNJABHAI
|
00415
|
SBIN0007022
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938518
|
|
MR PUJABHAI KODARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-018-001/798637
()
|
1109009000NRG25120420240007324
|
12/04/2024
|
PANKAJBHAI
|
1109009WL000161
|
PANKAJBHAI
|
00415
|
SBIN0007022
|
576
|
576
|
Processed
|
25/04/2024
|
|
3290938545
|
|
MR PANKAJKUMAR PUNJABHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-018-001/798750
()
|
1109009000NRG25120420240007326
|
12/04/2024
|
KHANT MANISHKUMAR BHURABHAI
|
1109009WL000161
|
KHANT MANISHKUMAR BHURABHAI
|
00415
|
SBIN0007022
|
546
|
546
|
Processed
|
25/04/2024
|
|
3290938535
|
|
MANISHKUMAR BHURABHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-018-001/798752
()
|
1109009000NRG25120420240007327
|
12/04/2024
|
KHANT MANOJBHAI SAYBABHAI
|
1109009WL000161
|
KHANT MANOJBHAI SAYBABHAI
|
00415
|
SBIN0007022
|
552
|
552
|
Processed
|
25/04/2024
|
|
3290938521
|
|
MR KHANT MANOJBHAI SAYBAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-018-001/798752
()
|
1109009000NRG25120420240007328
|
12/04/2024
|
KHANT SANGITABEN MANOJBHAI
|
1109009WL000161
|
KHANT SANGITABEN MANOJBHAI
|
00415
|
SBIN0007022
|
528
|
528
|
Processed
|
25/04/2024
|
|
3290938519
|
|
MRS KHANT SANGITABEN MANUBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-018-001/798762
()
|
1109009000NRG25120420240007330
|
12/04/2024
|
RATHOD SURYABA HARESHSINH
|
1109009WL000161
|
RATHOD SURYABA HARESHSINH
|
00415
|
SBIN0007022
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3290938514
|
|
MRS SURYABEN HARESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-018-001/798766
()
|
1109009000NRG25120420240007333
|
12/04/2024
|
RATHOD JAYABEN KANUSINH
|
1109009WL000161
|
RATHOD JAYABEN KANUSINH
|
00415
|
SBIN0007022
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
3290938523
|
|
MRS RATHOD JAYABEN KANUSINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-018-002/759830
()
|
1109009000NRG25120420240007334
|
12/04/2024
|
KHANT HIRAJI MOGAJI
|
1109009WL000161
|
KHANT HIRAJI MOGAJI
|
00415
|
SBIN0007022
|
546
|
546
|
Processed
|
25/04/2024
|
|
3290938525
|
|
MR KHANT SANJAYKUMAR HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-018-002/759830
()
|
1109009000NRG25120420240007335
|
12/04/2024
|
KHANT HIRAJI MOGAJI
|
1109009WL000161
|
KHANT HIRAJI MOGAJI
|
00415
|
SBIN0007022
|
528
|
528
|
Processed
|
25/04/2024
|
|
3290938526
|
|
MRS KHANT DARIYABEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-018-002/759833
()
|
1109009000NRG25120420240007337
|
12/04/2024
|
KHANT SOMABEN DHULABHIA
|
1109009WL000161
|
KHANT SOMABEN DHULABHIA
|
00415
|
SBIN0007022
|
990
|
990
|
Processed
|
25/04/2024
|
|
3290938551
|
|
MRS SOBHABEN DHULAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-018-002/759833
()
|
1109009000NRG25120420240007338
|
12/04/2024
|
KHANT USHABEN RAKESHBHAI
|
1109009WL000161
|
KHANT USHABEN RAKESHBHAI
|
00415
|
SBIN0007022
|
522
|
522
|
Processed
|
25/04/2024
|
|
3290938517
|
|
MRS USHABEN RAKESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-018-002/759864
()
|
1109009000NRG25120420240007341
|
12/04/2024
|
KHANT KASHIBEN SHANKARBHAI
|
1109009WL000161
|
KHANT KASHIBEN SHANKARBHAI
|
00415
|
SBIN0007022
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3290938547
|
|
MRS KASHIBEN SAHNKARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-018-002/798616
()
|
1109009000NRG25120420240007342
|
12/04/2024
|
KHANT RAYMALBHAI MOTIBHAI
|
1109009WL000161
|
KHANT RAYMALBHAI MOTIBHAI
|
00415
|
SBIN0007022
|
498
|
498
|
Processed
|
25/04/2024
|
|
3290938515
|
|
MR RAYMALJI MOTIJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-018-002/798698
()
|
1109009000NRG25120420240007346
|
12/04/2024
|
TARAR DHULAJI VALAJI
|
1109009WL000161
|
TARAR DHULAJI VALAJI
|
00415
|
SBIN0007022
|
575
|
575
|
Processed
|
25/04/2024
|
|
3290938522
|
|
MRS TARAR KAMLABEN DHULABHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-018-002/798703
()
|
1109009000NRG25120420240007348
|
12/04/2024
|
KHANT RAMAJI GOBNARJI
|
1109009WL000161
|
KHANT RAMAJI GOBNARJI
|
00415
|
SBIN0007022
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
3290938554
|
|
Mr. RAMAJI GOBARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-018-002/798703
()
|
1109009000NRG25120420240007349
|
12/04/2024
|
PRAVIN
|
1109009WL000161
|
PRAVIN
|
00415
|
SBIN0007022
|
996
|
996
|
Processed
|
25/04/2024
|
|
3290938546
|
|
MR KHANT PRAVINBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-018-002/798705
()
|
1109009000NRG25120420240007350
|
12/04/2024
|
TARAR RAJUBHAI ARJANBHAI
|
1109009WL000161
|
TARAR RAJUBHAI ARJANBHAI
|
00415
|
SBIN0007022
|
504
|
504
|
Processed
|
25/04/2024
|
|
3290938516
|
|
MR TARAR RAJUBHAI ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-018-002/798707
()
|
1109009000NRG25120420240007351
|
12/04/2024
|
BAMANIYA BENIBEN NARSINHBHAI
|
1109009WL000161
|
BAMANIYA BENIBEN NARSINHBHAI
|
00415
|
SBIN0007022
|
505
|
505
|
Processed
|
25/04/2024
|
|
3290938548
|
|
MRS BAMANIYA BENIBEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-018-002/798707
()
|
1109009000NRG25120420240007352
|
12/04/2024
|
BAMANIYA BENIBEN NARSINHBHAI
|
1109009WL000161
|
BAMANIYA BENIBEN NARSINHBHAI
|
00415
|
SBIN0007022
|
540
|
540
|
Processed
|
25/04/2024
|
|
3290938553
|
|
HANSABEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-018-002/798715
()
|
1109009000NRG25120420240007353
|
12/04/2024
|
TARAR RAMANBHAI PUJABHAITARAR RAMANBHAI PUJABHAI
|
1109009WL000161
|
TARAR RAMANBHAI PUJABHAITARAR RAMANBHAI PUJABHAI
|
00415
|
SBIN0007022
|
528
|
528
|
Processed
|
25/04/2024
|
|
3290938552
|
|
MRS GITABEN RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-018-002/798717
()
|
1109009000NRG25120420240007354
|
12/04/2024
|
KHANT FULIBEN
|
1109009WL000161
|
KHANT FULIBEN
|
00415
|
SBIN0007022
|
522
|
522
|
Processed
|
25/04/2024
|
|
3290938524
|
|
Miss. FULIBEN JAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-018-002/798721
()
|
1109009000NRG25120420240007355
|
12/04/2024
|
TARAR BHEMAJI SUFARAJI
|
1109009WL000161
|
TARAR BHEMAJI SUFARAJI
|
00415
|
SBIN0007022
|
516
|
516
|
Processed
|
25/04/2024
|
|
3290938555
|
|
MR TARAR BHEMAJI SUFARAJI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-018-002/798729
()
|
1109009000NRG25120420240007356
|
12/04/2024
|
BHUPENDRABHAI RAMESHBHAI
|
1109009WL000161
|
BHUPENDRABHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
25/04/2024
|
|
3290938538
|
|
MR BHUPENDRKUMAR RAMESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-018-002/798729
()
|
1109009000NRG25120420240007357
|
12/04/2024
|
KHNAT URMILABEN BHUPENDRABHAI
|
1109009WL000161
|
KHNAT URMILABEN BHUPENDRABHAI
|
00415
|
SBIN0007022
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3290938537
|
|
MS URMILABEN BHUPENDRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
42
|
MALPUR
|
GJ-09-009-018-001/798758
()
|
1109009000NRG25120420240007329
|
12/04/2024
|
MAKVANA ASHABEN RAMESHBHAI
|
1109009WL000161
|
MAKVANA ASHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
25/04/2024
|
|
3290938543
|
|
Ms. ASHABEN RAMESHBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-018-002/759847
()
|
1109009000NRG25120420240007340
|
12/04/2024
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
1109009WL000161
|
KHANT BHUPENDRABHAI RAMESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
3290938542
|
|
KHANT DHULIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28766
|
28766
|
|
|
|
|
|
|
|