|
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-09-009-026-001/1017
()
|
1109009000NRG24300320240870555
|
01/04/2024
|
KALUJI RUPAJI DAMOR
|
1109009WL027312
|
KALUJI RUPAJI DAMOR
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487660633
|
|
KALUJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-026-001/760081
()
|
1109009000NRG24300320240870556
|
01/04/2024
|
DAMOR BHURAJI MOTIJI
|
1109009WL027312
|
DAMOR BHURAJI MOTIJI
|
00045
|
BARB0MALARV
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487660645
|
|
BHURAJI MOTIJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-026-001/797902
()
|
1109009000NRG24300320240870557
|
01/04/2024
|
DAMOR MASURJI VAGAJI
|
1109009WL027312
|
DAMOR MASURJI VAGAJI
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
02/05/2024
|
|
3487660638
|
|
MASURJI VAGHAJI DAMO
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-026-001/797918
()
|
1109009000NRG24300320240870558
|
01/04/2024
|
RAMESHJI
|
1109009WL027312
|
RAMESHJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660643
|
|
RAMESBHAI GAMABHAI D
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-026-001/797949
()
|
1109009000NRG24300320240870559
|
01/04/2024
|
BHURIBEN
|
1109009WL027312
|
BHURIBEN
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
02/05/2024
|
|
3487660634
|
|
BHURIBEN SAYBHAJI DA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-026-001/797984
()
|
1109009000NRG24300320240870560
|
01/04/2024
|
PAGI BHARTIBEN UDAJI
|
1109009WL027312
|
PAGI BHARTIBEN UDAJI
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487660644
|
|
BHARATIBEN UDAJI PAG
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-026-001/800409
()
|
1109009000NRG24300320240870561
|
01/04/2024
|
RAMAJI BHAGAJI DAMOR
|
1109009WL027312
|
RAMAJI BHAGAJI DAMOR
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487660641
|
|
RAMAJI BHAGAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-026-001/8011471
()
|
1109009000NRG24300320240870562
|
01/04/2024
|
DAMOR JESHAJI MONAJI
|
1109009WL027312
|
DAMOR JESHAJI MONAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487660629
|
|
JESHAJI MANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-026-001/80115063
()
|
1109009000NRG24300320240870564
|
01/04/2024
|
Damor Chaturiben
|
1109009WL027312
|
Damor Chaturiben
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487660635
|
|
DAMOR CHATURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-026-001/80115063
()
|
1109009000NRG24300320240870563
|
01/04/2024
|
DAMOR HATHI BHAGA
|
1109009WL027312
|
DAMOR HATHI BHAGA
|
00045
|
BARB0MALARV
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487660630
|
|
DAMOR HATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-026-001/80116090
()
|
1109009000NRG24300320240870566
|
01/04/2024
|
Damor Gitaben
|
1109009WL027312
|
Damor Gitaben
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
02/05/2024
|
|
3487660636
|
|
DAMOR GITABEN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-026-001/80116090
()
|
1109009000NRG24300320240870565
|
01/04/2024
|
LAKHAJI
|
1109009WL027312
|
LAKHAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487660637
|
|
DAMOR LAKHABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-026-001/80116128
()
|
1109009000NRG24300320240870567
|
01/04/2024
|
Damor Ranchodbhai Nathabhai
|
1109009WL027312
|
Damor Ranchodbhai Nathabhai
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
02/05/2024
|
|
3487660632
|
|
Mr. RANCHHODJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-026-001/80116138
()
|
1109009000NRG24300320240870568
|
01/04/2024
|
Damor Rajendrakumar
|
1109009WL027312
|
Damor Rajendrakumar
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487660631
|
|
RAJENDARAKUMAR KALUB
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-026-001/80116139
()
|
1109009000NRG24300320240870569
|
01/04/2024
|
Damor Sangita en
|
1109009WL027312
|
Damor Sangita en
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487660628
|
|
SANGITABEN MAHESHJI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-026-001/801287
()
|
1109009000NRG24300320240870570
|
01/04/2024
|
DAMOR ARAJANJI KALUJI
|
1109009WL027312
|
DAMOR ARAJANJI KALUJI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
02/05/2024
|
|
3487660639
|
|
ARJANBHAI KALUBHAI D
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-026-001/801287
()
|
1109009000NRG24300320240870571
|
01/04/2024
|
DAMOR RAMILABEN ARJANJI
|
1109009WL027312
|
DAMOR RAMILABEN ARJANJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487660642
|
|
RAMILABEN ARJANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-026-001/801302
()
|
1109009000NRG24300320240870572
|
01/04/2024
|
KANAJI RATNAJI PAGI
|
1109009WL027312
|
KANAJI RATNAJI PAGI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
02/05/2024
|
|
3487660640
|
|
Mr. KANAJI RATNAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16400
|
16400
|
|
|
|
|
|
|
|