|
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-09-009-006-001/200900374
()
|
1109009000NRG25130520240159747
|
13/05/2024
|
DAMOR HIRAJI LAXMANJI
|
1109009WL002652
|
DAMOR HIRAJI LAXMANJI
|
00045
|
BARB0MALARV
|
560
|
560
|
Processed
|
15/05/2024
|
|
4043744908
|
|
Mr. HIRABHAI LAXMANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-006-001/746001
()
|
1109009000NRG25130520240159751
|
13/05/2024
|
DAMOR MANAJI HIRAJI
|
1109009WL002652
|
DAMOR MANAJI HIRAJI
|
00045
|
BARB0MALARV
|
452
|
452
|
Processed
|
15/05/2024
|
|
4043744909
|
|
MANABHAI HIRABHAI DA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-006-001/746002
()
|
1109009000NRG25130520240159752
|
13/05/2024
|
DAMOR MONIBEN KANKAJI
|
1109009WL002652
|
DAMOR MONIBEN KANKAJI
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
15/05/2024
|
|
4043744914
|
|
MANIBEN KANKABHAI DA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-006-001/746083
()
|
1109009000NRG25130520240159755
|
13/05/2024
|
DAMOR PRATAPJI GALAJI
|
1109009WL002652
|
DAMOR PRATAPJI GALAJI
|
00045
|
BARB0MALARV
|
474
|
474
|
Processed
|
15/05/2024
|
|
4043744906
|
|
DAMOR PRATAPBHAI GALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALPUR
|
GJ-09-009-006-001/746093
()
|
1109009000NRG25130520240159756
|
13/05/2024
|
DAMOR REVABEN HURAJI
|
1109009WL002652
|
DAMOR REVABEN HURAJI
|
00045
|
BARB0MALARV
|
62
|
62
|
Processed
|
15/05/2024
|
|
4043744910
|
|
REVABEN HURABHAI DAM
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-006-001/797726
()
|
1109009000NRG25130520240159757
|
13/05/2024
|
DAMOR KAMLIBEN RAMAJI
|
1109009WL002652
|
DAMOR KAMLIBEN RAMAJI
|
00045
|
BARB0MALARV
|
480
|
480
|
Processed
|
15/05/2024
|
|
4043744903
|
|
KAMLIBEN RAMABHAI DA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-006-001/797727
()
|
1109009000NRG25130520240159758
|
13/05/2024
|
DAMOR SAJJANBEN NATHAJI
|
1109009WL002652
|
DAMOR SAJJANBEN NATHAJI
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
15/05/2024
|
|
4043744902
|
|
SAJJANBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-006-001/799880
()
|
1109009000NRG25130520240159759
|
13/05/2024
|
SAVITABEN
|
1109009WL002652
|
SAVITABEN
|
00045
|
BARB0MALARV
|
31
|
31
|
Processed
|
15/05/2024
|
|
4043744901
|
|
DAMOR SAVITABEN
|
RATNAKAR BANK(607393)
|
|
9
|
MALPUR
|
GJ-09-009-006-001/799887
()
|
1109009000NRG25130520240159761
|
13/05/2024
|
DAMOR MANABHAI CHEHARABHAI
|
1109009WL002652
|
DAMOR MANABHAI CHEHARABHAI
|
00045
|
BARB0MALARV
|
504
|
504
|
Processed
|
15/05/2024
|
|
4043744905
|
|
MANABHAI CHEHARABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-006-001/799888
()
|
1109009000NRG25130520240159762
|
13/05/2024
|
DAMOR RUPAJI GALAJI
|
1109009WL002652
|
DAMOR RUPAJI GALAJI
|
00045
|
BARB0MALARV
|
438
|
438
|
Processed
|
15/05/2024
|
|
4043744907
|
|
RUPAJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-006-001/799889
()
|
1109009000NRG25130520240159763
|
13/05/2024
|
DAMOR HIRAJI HATHIJI
|
1109009WL002652
|
DAMOR HIRAJI HATHIJI
|
00045
|
BARB0MALARV
|
31
|
31
|
Processed
|
15/05/2024
|
|
4043744900
|
|
HIRABHAI HATHIBHAI D
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-006-001/799893
()
|
1109009000NRG25130520240159764
|
13/05/2024
|
SAVITABEN
|
1109009WL002652
|
SAVITABEN
|
00045
|
BARB0MALARV
|
62
|
62
|
Processed
|
15/05/2024
|
|
4043744915
|
|
SAVITABEN BHIKHAJI D
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-006-002/2009004086
()
|
1109009000NRG25130520240159767
|
13/05/2024
|
PAGI SANJAYBHAI BHARATBHAI
|
1109009WL002652
|
PAGI SANJAYBHAI BHARATBHAI
|
00045
|
BARB0MALARV
|
480
|
480
|
Processed
|
15/05/2024
|
|
4043744916
|
|
SANJAYBHAI BHARATBHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-006-002/200900412
()
|
1109009000NRG25130520240159768
|
13/05/2024
|
DAMOR BABUBHAI BHURABHAI
|
1109009WL002652
|
DAMOR BABUBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
15/05/2024
|
|
4043744904
|
|
BABUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4964
|
4964
|
|
|
|
|
|
|
|
|
15
|
MALPUR
|
GJ-09-009-006-001/2009004277
()
|
1109009000NRG25130520240159748
|
13/05/2024
|
bharatbhai
|
1109009WL002652
|
bharatbhai
|
00045
|
BARB0MEGHRA
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4043744899
|
|
DAMOR BHARATBHAI RUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
16
|
MALPUR
|
GJ-09-009-006-001/200900308
()
|
1109009000NRG25130520240159746
|
13/05/2024
|
DAMOR RAJUBHAI PANJABHAI
|
1109009WL002652
|
DAMOR RAJUBHAI PANJABHAI
|
00415
|
SBIN0007022
|
31
|
31
|
Processed
|
15/05/2024
|
|
4043744911
|
|
MR RAJUBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-006-001/200900445
()
|
1109009000NRG25130520240159749
|
13/05/2024
|
MASAR DINESHBHAI FULABHAI
|
1109009WL002652
|
MASAR DINESHBHAI FULABHAI
|
00415
|
SBIN0007022
|
500
|
500
|
Processed
|
15/05/2024
|
|
4043744921
|
|
MRS PUNAMBEN DINESHKUMAR MASAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-006-001/746013
()
|
1109009000NRG25130520240159753
|
13/05/2024
|
DAMOR BHAGAJI JAKTAJI
|
1109009WL002652
|
DAMOR BHAGAJI JAKTAJI
|
00415
|
SBIN0007022
|
512
|
512
|
Processed
|
15/05/2024
|
|
4043744913
|
|
MR BHAGAJI JAKTAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-006-001/746014
()
|
1109009000NRG25130520240159754
|
13/05/2024
|
DAMOR CHATRIBEN PUNJAJI
|
1109009WL002652
|
DAMOR CHATRIBEN PUNJAJI
|
00415
|
SBIN0007022
|
496
|
496
|
Processed
|
15/05/2024
|
|
4043744919
|
|
CHATURBEN PAJAJI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-006-001/799884
()
|
1109009000NRG25130520240159760
|
13/05/2024
|
DAMOR KALUJI BHERAJI
|
1109009WL002652
|
DAMOR KALUJI BHERAJI
|
00415
|
SBIN0007022
|
456
|
456
|
Processed
|
15/05/2024
|
|
4043744912
|
|
MR KALUBHAI JORABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-006-001/800805
()
|
1109009000NRG25130520240159765
|
13/05/2024
|
DAMOR RAMESHJI SHANAJI
|
1109009WL002652
|
DAMOR RAMESHJI SHANAJI
|
00415
|
SBIN0007022
|
452
|
452
|
Processed
|
15/05/2024
|
|
4043744918
|
|
MR RAMESHBHAI SHANAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-006-002/200900311
()
|
1109009000NRG25130520240159766
|
13/05/2024
|
PAGI DHULABHAI PRATAPBHAI
|
1109009WL002652
|
PAGI DHULABHAI PRATAPBHAI
|
00415
|
SBIN0007022
|
505
|
505
|
Processed
|
15/05/2024
|
|
4043744917
|
|
MR PAGI DHULABHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-006-002/2009004134
()
|
1109009000NRG25130520240159769
|
13/05/2024
|
PAGI CHANDUBHAI SAYABABHAI
|
1109009WL002652
|
PAGI CHANDUBHAI SAYABABHAI
|
00415
|
SBIN0007022
|
445
|
445
|
Processed
|
15/05/2024
|
|
4043744920
|
|
MR CHANDUBHAI SAYABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3397
|
3397
|
|
|
|
|
|
|
|
|
24
|
MALPUR
|
GJ-09-009-006-001/2009084314
()
|
1109009000NRG25130520240159750
|
13/05/2024
|
DAMOR KHUMAJI MANAJI
|
1109009WL002652
|
DAMOR KHUMAJI MANAJI
|
00415
|
SBIN0011000
|
480
|
480
|
Processed
|
15/05/2024
|
|
4043744922
|
|
MR DAMOR KHUMAJI MANAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10241
|
10241
|
|
|
|
|
|
|
|