|
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-09-009-005-001/200900206
()
|
1109009000NRG25170520240190531
|
18/05/2024
|
asari harshadbhai raymalbhai
|
1109009WL003197
|
asari harshadbhai raymalbhai
|
00045
|
BARB0MEGHRA
|
635
|
635
|
Processed
|
22/05/2024
|
|
4224454772
|
|
ASARI HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-005-001/200900219
()
|
1109009000NRG25170520240190535
|
18/05/2024
|
KATARA HAJABHAIMANGALBHAI
|
1109009WL003197
|
KATARA HAJABHAIMANGALBHAI
|
00045
|
BARB0MEGHRA
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224454771
|
|
KATARA HANJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-005-001/200900239
()
|
1109009000NRG25170520240190540
|
18/05/2024
|
damor chimanbhai
|
1109009WL003197
|
damor chimanbhai
|
00045
|
BARB0MEGHRA
|
665
|
665
|
Processed
|
22/05/2024
|
|
4224454743
|
|
DAMOR CHIMANBHAI DOL
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-005-001/748251
()
|
1109009000NRG25170520240190548
|
18/05/2024
|
VINODBHAI
|
1109009WL003197
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224454767
|
|
Mr. VINODBHAI SUKABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2885
|
2885
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-005-001/798039
()
|
1109009000NRG25170520240190560
|
18/05/2024
|
BHAGORA KANUPRASAD DHANJIBHAI
|
1109009WL003197
|
BHAGORA KANUPRASAD DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
995
|
995
|
Processed
|
22/05/2024
|
|
4224454768
|
|
MR KANUPRASAD DHANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
995
|
995
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-005-001/100
()
|
1109009000NRG25170520240190517
|
18/05/2024
|
KHARADI RAMESH BABAJI
|
1109009WL003197
|
KHARADI RAMESH BABAJI
|
00415
|
SBIN0007632
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224454764
|
|
MR KHARADI RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-005-001/104
()
|
1109009000NRG25170520240190518
|
18/05/2024
|
katara sardaben
|
1109009WL003197
|
katara sardaben
|
00415
|
SBIN0007632
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4224454752
|
|
MR KATARA SHARDABE SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-005-001/115
()
|
1109009000NRG25170520240190519
|
18/05/2024
|
VARSAT ATLIBEN ARVINDBHAI
|
1109009WL003197
|
VARSAT ATLIBEN ARVINDBHAI
|
00415
|
SBIN0007632
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224454751
|
|
VarsatAtliben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
MALPUR
|
GJ-09-009-005-001/146
()
|
1109009000NRG25170520240190521
|
18/05/2024
|
VARSAT VALIBEN JAYESHBHAI
|
1109009WL003197
|
VARSAT VALIBEN JAYESHBHAI
|
00415
|
SBIN0007632
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4224454775
|
|
MRS VALIBEN JAYESHBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-005-001/147
()
|
1109009000NRG25170520240190522
|
18/05/2024
|
MANJULABEN JIVAJI GAMETI
|
1109009WL003197
|
MANJULABEN JIVAJI GAMETI
|
00415
|
SBIN0007632
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224454782
|
|
GAMETI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-005-001/155
()
|
1109009000NRG25170520240190524
|
18/05/2024
|
ASARI KANTIBHAI SOMABHAI
|
1109009WL003197
|
ASARI KANTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
760
|
760
|
Processed
|
22/05/2024
|
|
4224454777
|
|
MR KANTIBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-005-001/2007101
()
|
1109009000NRG25170520240190525
|
18/05/2024
|
ASARI SANKARBHAI DEVAJIBHAI
|
1109009WL003197
|
ASARI SANKARBHAI DEVAJIBHAI
|
00415
|
SBIN0007632
|
1355
|
1355
|
Processed
|
22/05/2024
|
|
4224454790
|
|
MR SHANKARBHAI DEVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-005-001/2007111
()
|
1109009000NRG25170520240190526
|
18/05/2024
|
ASARI RAMANBHAI SURMAJI
|
1109009WL003197
|
ASARI RAMANBHAI SURMAJI
|
00415
|
SBIN0007632
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224454749
|
|
MR RAMANBHAI SURMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-005-001/200900198
()
|
1109009000NRG25170520240190527
|
18/05/2024
|
niruben
|
1109009WL003197
|
niruben
|
00415
|
SBIN0007632
|
935
|
935
|
Processed
|
22/05/2024
|
|
4224454748
|
|
GAMETI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-005-001/200900200
()
|
1109009000NRG25170520240190529
|
18/05/2024
|
jashodaben
|
1109009WL003197
|
jashodaben
|
00415
|
SBIN0007632
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224454744
|
|
MRS BHAGORA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-005-001/200900205
()
|
1109009000NRG25170520240190530
|
18/05/2024
|
bhagora atulbhai sankarbhai
|
1109009WL003197
|
bhagora atulbhai sankarbhai
|
00415
|
SBIN0007632
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224454779
|
|
BHAGORA ATUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-005-001/200900208
()
|
1109009000NRG25170520240190532
|
18/05/2024
|
bhagora govindbhai hirabhai
|
1109009WL003197
|
bhagora govindbhai hirabhai
|
00415
|
SBIN0007632
|
765
|
765
|
Processed
|
22/05/2024
|
|
4224454788
|
|
MR BHAGORA GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-005-001/200900211
()
|
1109009000NRG25170520240190533
|
18/05/2024
|
asari ramanbhai thavraji
|
1109009WL003197
|
asari ramanbhai thavraji
|
00415
|
SBIN0007632
|
1175
|
1175
|
Processed
|
22/05/2024
|
|
4224454753
|
|
ASARI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-005-001/200900215
()
|
1109009000NRG25170520240190534
|
18/05/2024
|
rekhaben
|
1109009WL003197
|
rekhaben
|
00415
|
SBIN0007632
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224454755
|
|
MRS REKHABEN AMRUTBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-005-001/200900226
()
|
1109009000NRG25170520240190536
|
18/05/2024
|
KHARADI NAYANABEN DINESHBHAI
|
1109009WL003197
|
KHARADI NAYANABEN DINESHBHAI
|
00415
|
SBIN0007632
|
1285
|
1285
|
Processed
|
22/05/2024
|
|
4224454759
|
|
MRS NAYANABEN DINESHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-005-001/200900228
()
|
1109009000NRG25170520240190537
|
18/05/2024
|
VARSAT DINESHBHAI DOLABHAI
|
1109009WL003197
|
VARSAT DINESHBHAI DOLABHAI
|
00415
|
SBIN0007632
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4224454754
|
|
MR DINESHBHAI DOLABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-005-001/200900229
()
|
1109009000NRG25170520240190538
|
18/05/2024
|
BHAGORA SUNILBHAI JAGDISHBHAI
|
1109009WL003197
|
BHAGORA SUNILBHAI JAGDISHBHAI
|
00415
|
SBIN0007632
|
568
|
568
|
Processed
|
22/05/2024
|
|
4224454785
|
|
MR BHAGORA SUNIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-005-001/200900237
()
|
1109009000NRG25170520240190539
|
18/05/2024
|
asari jayeshbhai
|
1109009WL003197
|
asari jayeshbhai
|
00415
|
SBIN0007632
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4224454773
|
|
ASARI JAYESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-005-001/200900241
()
|
1109009000NRG25170520240190541
|
18/05/2024
|
ramilaben
|
1109009WL003197
|
ramilaben
|
00415
|
SBIN0007632
|
845
|
845
|
Processed
|
22/05/2024
|
|
4224454776
|
|
MRS PARDHI RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-005-001/200900246
()
|
1109009000NRG25170520240190542
|
18/05/2024
|
MAHESHBHAI
|
1109009WL003197
|
MAHESHBHAI
|
00415
|
SBIN0007632
|
855
|
855
|
Processed
|
22/05/2024
|
|
4224454789
|
|
ASARI MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALPUR
|
GJ-09-009-005-001/200900249
()
|
1109009000NRG25170520240190544
|
18/05/2024
|
BHARATBHAI
|
1109009WL003197
|
BHARATBHAI
|
00415
|
SBIN0007632
|
635
|
635
|
Processed
|
22/05/2024
|
|
4224454786
|
|
KATARA BHARATKUMAR BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
MALPUR
|
GJ-09-009-005-001/200900251
()
|
1109009000NRG25170520240190545
|
18/05/2024
|
VARSAT MOHANBAI DOLABHAI
|
1109009WL003197
|
VARSAT MOHANBAI DOLABHAI
|
00415
|
SBIN0007632
|
717
|
717
|
Processed
|
22/05/2024
|
|
4224454745
|
|
VARSAT MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MALPUR
|
GJ-09-009-005-001/2009002546
()
|
1109009000NRG25170520240190546
|
18/05/2024
|
GAMETI NARENDRAKUMAR SHUBHASHCHANDRA
|
1109009WL003197
|
GAMETI NARENDRAKUMAR SHUBHASHCHANDRA
|
00415
|
SBIN0007632
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224454758
|
|
GAMETI NARENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-005-001/748246
()
|
1109009000NRG25170520240190547
|
18/05/2024
|
ASARI MAHENDRABHAI RAMABHAI
|
1109009WL003197
|
ASARI MAHENDRABHAI RAMABHAI
|
00415
|
SBIN0007632
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4224454791
|
|
MR MAHENDRABHAI RAMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-005-001/748331
()
|
1109009000NRG25170520240190549
|
18/05/2024
|
SATISHKUMAR
|
1109009WL003197
|
SATISHKUMAR
|
00415
|
SBIN0007632
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224454774
|
|
MR ASARI SATISHBHAI LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-005-001/748335
()
|
1109009000NRG25170520240190550
|
18/05/2024
|
asari alpaben aravindbhai
|
1109009WL003197
|
asari alpaben aravindbhai
|
00415
|
SBIN0007632
|
1060
|
1060
|
Processed
|
22/05/2024
|
|
4224454761
|
|
ASARI ALPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-005-001/748383
()
|
1109009000NRG25170520240190551
|
18/05/2024
|
Bhagora Keshariben
|
1109009WL003197
|
Bhagora Keshariben
|
00415
|
SBIN0007632
|
805
|
805
|
Processed
|
22/05/2024
|
|
4224454766
|
|
MRS KESHRIBEN LALUBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-005-001/74838501
()
|
1109009000NRG25170520240190552
|
18/05/2024
|
GAMETI RASIKBHI SAVJIBHAI
|
1109009WL003197
|
GAMETI RASIKBHI SAVJIBHAI
|
00415
|
SBIN0007632
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224454747
|
|
MR GAMETI RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-005-001/7483853
()
|
1109009000NRG25170520240190553
|
18/05/2024
|
GAMETI RANCHODBHAI
|
1109009WL003197
|
GAMETI RANCHODBHAI
|
00415
|
SBIN0007632
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224454746
|
|
MR GAMETI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-005-001/759638
()
|
1109009000NRG25170520240190554
|
18/05/2024
|
BALUBHAI
|
1109009WL003197
|
BALUBHAI
|
00415
|
SBIN0007632
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224454757
|
|
MR BALUBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-005-001/759645
()
|
1109009000NRG25170520240190555
|
18/05/2024
|
BHAGORA VINODBHAI BADABHAI
|
1109009WL003197
|
BHAGORA VINODBHAI BADABHAI
|
00415
|
SBIN0007632
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224454781
|
|
MR VINODBHAI BDABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-005-001/759647
()
|
1109009000NRG25170520240190556
|
18/05/2024
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
1109009WL003197
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
00415
|
SBIN0007632
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224454756
|
|
BHAGORA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-005-001/759653
()
|
1109009000NRG25170520240190557
|
18/05/2024
|
Ramila Ben Shankarbhai
|
1109009WL003197
|
Ramila Ben Shankarbhai
|
00415
|
SBIN0007632
|
700
|
700
|
Processed
|
22/05/2024
|
|
4224454780
|
|
MRS BHAGORA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-005-001/798031
()
|
1109009000NRG25170520240190559
|
18/05/2024
|
JAYNTIBHAI
|
1109009WL003197
|
JAYNTIBHAI
|
00415
|
SBIN0007632
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4224454763
|
|
MR ASARI JAYANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-005-001/798042
()
|
1109009000NRG25170520240190561
|
18/05/2024
|
LAXMANBHAI
|
1109009WL003197
|
LAXMANBHAI
|
00415
|
SBIN0007632
|
815
|
815
|
Processed
|
22/05/2024
|
|
4224454787
|
|
MR LAXMANBHAI LALUJI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-005-001/800552
()
|
1109009000NRG25170520240190562
|
18/05/2024
|
ASARI MAHESHBHAI RAMABHAI
|
1109009WL003197
|
ASARI MAHESHBHAI RAMABHAI
|
00415
|
SBIN0007632
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224454778
|
|
MR MAHESHBHAI RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALPUR
|
GJ-09-009-005-001/84
()
|
1109009000NRG25170520240190564
|
18/05/2024
|
SHARDABEN BABUBHAI
|
1109009WL003197
|
SHARDABEN BABUBHAI
|
00415
|
SBIN0007632
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224454783
|
|
MRS SHARDABEN BABUBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-005-001/84
()
|
1109009000NRG25170520240190563
|
18/05/2024
|
VARSAT BABUBHAI DOLAJI
|
1109009WL003197
|
VARSAT BABUBHAI DOLAJI
|
00415
|
SBIN0007632
|
1004
|
1004
|
Processed
|
22/05/2024
|
|
4224454784
|
|
MR BABUBHAI DOLABHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALPUR
|
GJ-09-009-005-001/96
()
|
1109009000NRG25170520240190565
|
18/05/2024
|
BHAGORA JAGDISHBHAI DHANJIBHAI
|
1109009WL003197
|
BHAGORA JAGDISHBHAI DHANJIBHAI
|
00415
|
SBIN0007632
|
600
|
600
|
Processed
|
22/05/2024
|
|
4224454750
|
|
MR JAGDISHBHAI DHANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38843
|
38843
|
|
|
|
|
|
|
|
|
45
|
MALPUR
|
GJ-09-009-005-001/149
()
|
1109009000NRG25170520240190523
|
18/05/2024
|
Bhagora Parvatiben
|
1109009WL003197
|
Bhagora Parvatiben
|
00415
|
SBIN0011000
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4224454762
|
|
MS BHAGORA PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-005-001/200900199
()
|
1109009000NRG25170520240190528
|
18/05/2024
|
chandrikaben
|
1109009WL003197
|
chandrikaben
|
00415
|
SBIN0011000
|
855
|
855
|
Processed
|
22/05/2024
|
|
4224454760
|
|
MRS CHANDRIKABEN GIRISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-005-001/200900248
()
|
1109009000NRG25170520240190543
|
18/05/2024
|
DINESHBHAI
|
1109009WL003197
|
DINESHBHAI
|
00415
|
SBIN0011000
|
735
|
735
|
Processed
|
22/05/2024
|
|
4224454765
|
|
Mr. DINESHKUMAR RAYAMALBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2740
|
2740
|
|
|
|
|
|
|
|
|
48
|
MALPUR
|
GJ-09-009-005-001/140
()
|
1109009000NRG25170520240190520
|
18/05/2024
|
DOLABHAI
|
1109009WL003197
|
DOLABHAI
|
00502
|
BKDN0700000
|
1235
|
1235
|
Processed
|
22/05/2024
|
|
4224454770
|
|
KATARA DOLABHAI
|
AXIS BANK(607153)
|
|
49
|
MALPUR
|
GJ-09-009-005-001/798026
()
|
1109009000NRG25170520240190558
|
18/05/2024
|
KATARA DHANJIBHAI MANGALABHAI
|
1109009WL003197
|
KATARA DHANJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224454769
|
|
KATARA DHANJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2190
|
2190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47653
|
47653
|
|
|
|
|
|
|
|