|
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-09-009-016-004/2009487
()
|
1109009000NRG25170520240194955
|
18/05/2024
|
DAMOR VIKRAM BHAI SARDAR BHAI
|
1109009WL003262
|
DAMOR VIKRAM BHAI SARDAR BHAI
|
00045
|
BARB0DBUBHA
|
432
|
432
|
Processed
|
22/05/2024
|
|
4226591937
|
|
Mr. VIKRAMBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-016-004/2009488
()
|
1109009000NRG25170520240194956
|
18/05/2024
|
DAMOR RAMTUBHAI ABHABHAI
|
1109009WL003262
|
DAMOR RAMTUBHAI ABHABHAI
|
00045
|
BARB0DBUBHA
|
222
|
222
|
Processed
|
22/05/2024
|
|
4226591936
|
|
RAMTUBHAI ABHABHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-016-004/2009524
()
|
1109009000NRG25170520240194961
|
18/05/2024
|
PAGI GULABBHAI MOTIBHAI
|
1109009WL003262
|
PAGI GULABBHAI MOTIBHAI
|
00045
|
BARB0DBUBHA
|
675
|
675
|
Processed
|
22/05/2024
|
|
4226591935
|
|
PAGI GULABBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-004/200955143
()
|
1109009000NRG25170520240194965
|
18/05/2024
|
DAMOR LADUBEN KODARBHAI
|
1109009WL003262
|
DAMOR LADUBEN KODARBHAI
|
00045
|
BARB0DBUBHA
|
630
|
630
|
Processed
|
22/05/2024
|
|
4226591939
|
|
LADUBEN KODARBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-016-004/200955184
()
|
1109009000NRG25170520240194966
|
18/05/2024
|
Bariya Jethabhai kanabhai
|
1109009WL003262
|
Bariya Jethabhai kanabhai
|
00045
|
BARB0DBUBHA
|
988
|
988
|
Processed
|
22/05/2024
|
|
4226591940
|
|
JETHABHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-004/200955234
()
|
1109009000NRG25170520240194967
|
18/05/2024
|
BARIYA VINUBHAI KANABHAI
|
1109009WL003262
|
BARIYA VINUBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
772
|
772
|
Processed
|
22/05/2024
|
|
4226591942
|
|
BARIYA VINUBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-016-004/2009556
()
|
1109009000NRG25170520240194968
|
18/05/2024
|
DAMOR SURESH BHAI ARJANBHAI
|
1109009WL003262
|
DAMOR SURESH BHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
608
|
608
|
Processed
|
22/05/2024
|
|
4226591938
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-004/2009561
()
|
1109009000NRG25170520240194972
|
18/05/2024
|
PAGI PRAVINBHAI KANTIJI
|
1109009WL003262
|
PAGI PRAVINBHAI KANTIJI
|
00045
|
BARB0DBUBHA
|
723
|
723
|
Processed
|
22/05/2024
|
|
4226591941
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5050
|
5050
|
|
|
|
|
|
|
|
|
9
|
MALPUR
|
GJ-09-009-016-004/2009468
()
|
1109009000NRG25170520240194952
|
18/05/2024
|
damor dalpat bhai
|
1109009WL003262
|
damor dalpat bhai
|
00045
|
BARB0KOYDAM
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226591921
|
|
MR DALPATBHAI MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-016-004/2009468
()
|
1109009000NRG25170520240194953
|
18/05/2024
|
damor munna ben
|
1109009WL003262
|
damor munna ben
|
00045
|
BARB0KOYDAM
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226591922
|
|
DAMOR MUNNABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-016-004/2009471
()
|
1109009000NRG25170520240194954
|
18/05/2024
|
DAMOR RAMANJI
|
1109009WL003262
|
DAMOR RAMANJI
|
00045
|
BARB0MALARV
|
501
|
501
|
Processed
|
22/05/2024
|
|
4226591931
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-016-004/2009497
()
|
1109009000NRG25170520240194958
|
18/05/2024
|
PARMAR RAMILABEN MAHEDRABHAI
|
1109009WL003262
|
PARMAR RAMILABEN MAHEDRABHAI
|
00045
|
BARB0MALARV
|
995
|
995
|
Processed
|
22/05/2024
|
|
4226591930
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-016-004/2009501
()
|
1109009000NRG25170520240194959
|
18/05/2024
|
DAMOR HIMMAT LALAJI
|
1109009WL003262
|
DAMOR HIMMAT LALAJI
|
00045
|
BARB0MALARV
|
684
|
684
|
Processed
|
22/05/2024
|
|
4226591933
|
|
HIMATBHAI LALABHAI D
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-016-004/2009502
()
|
1109009000NRG25170520240194960
|
18/05/2024
|
PAGI SARDARJI MASHURJI
|
1109009WL003262
|
PAGI SARDARJI MASHURJI
|
00045
|
BARB0MALARV
|
484
|
484
|
Processed
|
22/05/2024
|
|
4226591932
|
|
SARDARBHAI MASURJI P
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-016-004/2009528
()
|
1109009000NRG25170520240194962
|
18/05/2024
|
DAMOR KALUJI HIRAJI
|
1109009WL003262
|
DAMOR KALUJI HIRAJI
|
00045
|
BARB0MALARV
|
434
|
434
|
Processed
|
22/05/2024
|
|
4226591926
|
|
Mr. KALUBHAI HIRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-016-004/2009530
()
|
1109009000NRG25170520240194963
|
18/05/2024
|
DAMOR ISHVARBHAI PUNABHAI
|
1109009WL003262
|
DAMOR ISHVARBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226591929
|
|
MR ISHWARBHAI PUNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-016-004/2009536
()
|
1109009000NRG25170520240194964
|
18/05/2024
|
DAMOR JITENDRABHAI RATHABHAI
|
1109009WL003262
|
DAMOR JITENDRABHAI RATHABHAI
|
00045
|
BARB0MALARV
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226591934
|
|
JITENDRAKUMAR RADHAB
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-016-004/20095568
()
|
1109009000NRG25170520240194969
|
18/05/2024
|
pagi kailasben mahadrbhai
|
1109009WL003262
|
pagi kailasben mahadrbhai
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226591924
|
|
Mrs. KAILASHBEN MAHENDRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-016-004/20095576
()
|
1109009000NRG25170520240194970
|
18/05/2024
|
pagi dalaptji pagi
|
1109009WL003262
|
pagi dalaptji pagi
|
00045
|
BARB0MALARV
|
753
|
753
|
Processed
|
22/05/2024
|
|
4226591925
|
|
DALPATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-016-004/20095592
()
|
1109009000NRG25170520240194971
|
18/05/2024
|
DAMOR ARVINDBHAI MANGABHAI
|
1109009WL003262
|
DAMOR ARVINDBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
692
|
692
|
Processed
|
22/05/2024
|
|
4226591928
|
|
ARVINDBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-016-004/2009566
()
|
1109009000NRG25170520240194973
|
18/05/2024
|
DAMOR HANSHABEN UDABHAI
|
1109009WL003262
|
DAMOR HANSHABEN UDABHAI
|
00045
|
BARB0MALARV
|
752
|
752
|
Processed
|
22/05/2024
|
|
4226591927
|
|
Mrs. HANSABEN UDABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
22
|
MALPUR
|
GJ-09-009-016-004/2009495
()
|
1109009000NRG25170520240194957
|
18/05/2024
|
PAGI BABAJI MASHURJI
|
1109009WL003262
|
PAGI BABAJI MASHURJI
|
00415
|
SBIN0007022
|
768
|
768
|
Processed
|
22/05/2024
|
|
4226591923
|
|
MR BABAJI MASURJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16373
|
16373
|
|
|
|
|
|
|
|