|
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-09-009-003-001/746404
()
|
1109009000NRG25130520240160237
|
13/05/2024
|
JIVABHAI
|
1109009WL002657
|
JIVABHAI
|
00045
|
BARB0DBAYOR
|
254
|
254
|
Processed
|
15/05/2024
|
|
4046719955
|
|
MR TARAR BHAVANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25130520240160239
|
13/05/2024
|
TARAR SIDDHRAJ RAMANBHAI
|
1109009WL002657
|
TARAR SIDDHRAJ RAMANBHAI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
15/05/2024
|
|
4046719979
|
|
Mr. SIDHARSINH RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/746917
()
|
1109009000NRG25130520240160240
|
13/05/2024
|
BHALABHAI
|
1109009WL002657
|
BHALABHAI
|
00045
|
BARB0DBAYOR
|
474
|
474
|
Processed
|
15/05/2024
|
|
4046719960
|
|
. . LAKHAJI PUJAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/797754
()
|
1109009000NRG25130520240160241
|
13/05/2024
|
TARAR CHANDABEN SHIVABHAI
|
1109009WL002657
|
TARAR CHANDABEN SHIVABHAI
|
00045
|
BARB0DBAYOR
|
604
|
604
|
Processed
|
15/05/2024
|
|
4046719972
|
|
CHANDABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/799894
()
|
1109009000NRG25130520240160242
|
13/05/2024
|
PASHIBEN
|
1109009WL002657
|
PASHIBEN
|
00045
|
BARB0DBAYOR
|
516
|
516
|
Processed
|
15/05/2024
|
|
4046719970
|
|
PASHIBEN MADHABHAI T
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/800033
()
|
1109009000NRG25130520240160244
|
13/05/2024
|
KATARA KALABHAI MATHURBHAI
|
1109009WL002657
|
KATARA KALABHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
122
|
122
|
Processed
|
15/05/2024
|
|
4046719988
|
|
Mr. KALAJI MATHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800088
()
|
1109009000NRG25130520240160245
|
13/05/2024
|
KATARA PRUTHVISINH JESHINGBHAI
|
1109009WL002657
|
KATARA PRUTHVISINH JESHINGBHAI
|
00045
|
BARB0DBAYOR
|
396
|
396
|
Processed
|
15/05/2024
|
|
4046719968
|
|
PRUTHVISINH JESHINGB
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800100
()
|
1109009000NRG25130520240160246
|
13/05/2024
|
TARAR KALIBEN VAJAJI
|
1109009WL002657
|
TARAR KALIBEN VAJAJI
|
00045
|
BARB0DBAYOR
|
396
|
396
|
Processed
|
15/05/2024
|
|
4046719956
|
|
MRS TARAR KALIBEN VAJESINH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800109
()
|
1109009000NRG25130520240160247
|
13/05/2024
|
TARAR KALPESHBHAI DAYAJI
|
1109009WL002657
|
TARAR KALPESHBHAI DAYAJI
|
00045
|
BARB0DBAYOR
|
668
|
668
|
Processed
|
15/05/2024
|
|
4046719989
|
|
KALPESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800111
()
|
1109009000NRG25130520240160248
|
13/05/2024
|
TARAR DEVRAJBHAI PRATAPJI
|
1109009WL002657
|
TARAR DEVRAJBHAI PRATAPJI
|
00045
|
BARB0DBAYOR
|
537
|
537
|
Processed
|
15/05/2024
|
|
4046719992
|
|
Mr. DEVARAJSINH PARATAPSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800117
()
|
1109009000NRG25130520240160249
|
13/05/2024
|
TARAR AMRUTJI CHATURJI
|
1109009WL002657
|
TARAR AMRUTJI CHATURJI
|
00045
|
BARB0DBAYOR
|
544
|
544
|
Processed
|
15/05/2024
|
|
4046719984
|
|
AMARTBHAI CHATURBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25130520240160251
|
13/05/2024
|
TARAR HANSABEN MOTIBHAI
|
1109009WL002657
|
TARAR HANSABEN MOTIBHAI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
15/05/2024
|
|
4046719991
|
|
HANSABEN MOTIBHAI TA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25130520240160250
|
13/05/2024
|
TARAR MOTIBHAI JERABHAI
|
1109009WL002657
|
TARAR MOTIBHAI JERABHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
15/05/2024
|
|
4046719964
|
|
MOTIBHAI JERAJI TARA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800124
()
|
1109009000NRG25130520240160252
|
13/05/2024
|
TARAR HARSHDBHAI J
|
1109009WL002657
|
TARAR HARSHDBHAI J
|
00045
|
BARB0DBAYOR
|
258
|
258
|
Processed
|
15/05/2024
|
|
4046719990
|
|
Mr. HARSHADBHAI JERABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800125
()
|
1109009000NRG25130520240160253
|
13/05/2024
|
TARAR SANJAYBHAI DAHYABHAI
|
1109009WL002657
|
TARAR SANJAYBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
387
|
387
|
Processed
|
15/05/2024
|
|
4046719983
|
|
SANJAYBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25130520240160255
|
13/05/2024
|
TARAR DAHIBEN KALABHAI
|
1109009WL002657
|
TARAR DAHIBEN KALABHAI
|
00045
|
BARB0DBAYOR
|
528
|
528
|
Processed
|
15/05/2024
|
|
4046719965
|
|
DAHIBEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25130520240160254
|
13/05/2024
|
TARAR KALABHAI JERAJI
|
1109009WL002657
|
TARAR KALABHAI JERAJI
|
00045
|
BARB0DBAYOR
|
576
|
576
|
Processed
|
15/05/2024
|
|
4046719966
|
|
KALABHAI JERABHAI TA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800127
()
|
1109009000NRG25130520240160256
|
13/05/2024
|
TARAR NAYNABEN RANJITBHAI
|
1109009WL002657
|
TARAR NAYNABEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
226
|
226
|
Processed
|
15/05/2024
|
|
4046719963
|
|
TARAR NAYNABEN RANJI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800131
()
|
1109009000NRG25130520240160257
|
13/05/2024
|
TARAR BHAVANABEN SAGARBHAI
|
1109009WL002657
|
TARAR BHAVANABEN SAGARBHAI
|
00045
|
BARB0DBAYOR
|
339
|
339
|
Processed
|
15/05/2024
|
|
4046719969
|
|
BHAVNABEN SAGARBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800132
()
|
1109009000NRG25130520240160258
|
13/05/2024
|
TARAR LILABEN SIDHRAJ
|
1109009WL002657
|
TARAR LILABEN SIDHRAJ
|
00045
|
BARB0DBAYOR
|
560
|
560
|
Processed
|
15/05/2024
|
|
4046719967
|
|
LILABEN SIDDHARAJ TA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800135
()
|
1109009000NRG25130520240160259
|
13/05/2024
|
KATARA PRATAPJI TITAJI
|
1109009WL002657
|
KATARA PRATAPJI TITAJI
|
00045
|
BARB0DBAYOR
|
228
|
228
|
Processed
|
15/05/2024
|
|
4046719961
|
|
PRATAPBHAI TITABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800136
()
|
1109009000NRG25130520240160260
|
13/05/2024
|
KATARA BHALAJI NANAJI
|
1109009WL002657
|
KATARA BHALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
342
|
342
|
Processed
|
15/05/2024
|
|
4046719959
|
|
Mr. BHALABHAI NANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800138
()
|
1109009000NRG25130520240160261
|
13/05/2024
|
TARAR SHANAJI SAVAJI
|
1109009WL002657
|
TARAR SHANAJI SAVAJI
|
00045
|
BARB0DBAYOR
|
119
|
119
|
Processed
|
15/05/2024
|
|
4046719985
|
|
Mr. SHANAJI SAVAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800160
()
|
1109009000NRG25130520240160262
|
13/05/2024
|
KHANT SHAILESHBHAI SALUBHAI
|
1109009WL002657
|
KHANT SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBAYOR
|
476
|
476
|
Processed
|
15/05/2024
|
|
4046719993
|
|
MR SHAILESHKUMAR SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-003-001/800167
()
|
1109009000NRG25130520240160263
|
13/05/2024
|
TARAR JASHIBEN HIRABHAI
|
1109009WL002657
|
TARAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4046719978
|
|
TARAR JASIBEN HIRAIJ
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-003-001/800168
()
|
1109009000NRG25130520240160264
|
13/05/2024
|
TARAR KODARBHAI CHATURBHAI
|
1109009WL002657
|
TARAR KODARBHAI CHATURBHAI
|
00045
|
BARB0DBAYOR
|
612
|
612
|
Processed
|
15/05/2024
|
|
4046719987
|
|
KODARBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-003-001/800174
()
|
1109009000NRG25130520240160265
|
13/05/2024
|
TARAR VIKRAMBHAI LAKHAJI
|
1109009WL002657
|
TARAR VIKRAMBHAI LAKHAJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
15/05/2024
|
|
4046719962
|
|
VIKRAMBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-003-001/800184
()
|
1109009000NRG25130520240160266
|
13/05/2024
|
TARAR BHIKHAJI BHURAJI
|
1109009WL002657
|
TARAR BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
276
|
276
|
Processed
|
15/05/2024
|
|
4046719982
|
|
Mr. BHAIKHABHAI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-003-001/800189
()
|
1109009000NRG25130520240160267
|
13/05/2024
|
TARAR BHALAJI BHURAJI
|
1109009WL002657
|
TARAR BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
276
|
276
|
Processed
|
15/05/2024
|
|
4046719971
|
|
Mr. BHALAJI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25130520240160269
|
13/05/2024
|
TARAR NETALBEN RAJESHBHAI
|
1109009WL002657
|
TARAR NETALBEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
516
|
516
|
Processed
|
15/05/2024
|
|
4046719958
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25130520240160268
|
13/05/2024
|
TARAR RAJESHBHAI HIRABHAI
|
1109009WL002657
|
TARAR RAJESHBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
15/05/2024
|
|
4046719977
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-003-001/800203
()
|
1109009000NRG25130520240160270
|
13/05/2024
|
KATARA RAMANJI KODARJI
|
1109009WL002657
|
KATARA RAMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
489
|
489
|
Processed
|
15/05/2024
|
|
4046719994
|
|
RAMANJI KODARJI KATA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25130520240160271
|
13/05/2024
|
TARAR KALABHAI BHEMAJI
|
1109009WL002657
|
TARAR KALABHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
560
|
560
|
Processed
|
15/05/2024
|
|
4046719986
|
|
Mr. KALABHAI BHEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-003-001/800206
()
|
1109009000NRG25130520240160272
|
13/05/2024
|
KATARA SUKHAJI PUJAJI
|
1109009WL002657
|
KATARA SUKHAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
393
|
393
|
Processed
|
15/05/2024
|
|
4046719973
|
|
Mr. PUNJAJI KODERJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-003-001/800209
()
|
1109009000NRG25130520240160273
|
13/05/2024
|
TARAR SANJAYBHAI BHATHIJI
|
1109009WL002657
|
TARAR SANJAYBHAI BHATHIJI
|
00045
|
BARB0DBAYOR
|
262
|
262
|
Processed
|
15/05/2024
|
|
4046719975
|
|
TARAR SANJAYKUMAR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-003-001/800211
()
|
1109009000NRG25130520240160274
|
13/05/2024
|
TARAR RESHAMBEN SHIVAJI
|
1109009WL002657
|
TARAR RESHAMBEN SHIVAJI
|
00045
|
BARB0DBAYOR
|
306
|
306
|
Processed
|
15/05/2024
|
|
4046719976
|
|
RESHAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-003-001/800218
()
|
1109009000NRG25130520240160275
|
13/05/2024
|
KHANT BHARATBHAI LALABHAI
|
1109009WL002657
|
KHANT BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
408
|
408
|
Processed
|
15/05/2024
|
|
4046719974
|
|
KHANT BHARAT LALABHA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-003-001/800220
()
|
1109009000NRG25130520240160276
|
13/05/2024
|
CHAUHAN BHARATBHAI BALUSINH
|
1109009WL002657
|
CHAUHAN BHARATBHAI BALUSINH
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4046719957
|
|
BHARATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17516
|
17516
|
|
|
|
|
|
|
|
|
39
|
MALPUR
|
GJ-09-009-003-001/746885
()
|
1109009000NRG25130520240160238
|
13/05/2024
|
VIJAYBHAI
|
1109009WL002657
|
VIJAYBHAI
|
00415
|
SBIN0007022
|
381
|
381
|
Processed
|
15/05/2024
|
|
4046719980
|
|
VIJAYKUMAR MANGAJI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
381
|
381
|
|
|
|
|
|
|
|
|
40
|
MALPUR
|
GJ-09-009-003-001/800030
()
|
1109009000NRG25130520240160243
|
13/05/2024
|
TARAR MANAHARBHAI SOMABHAI
|
1109009WL002657
|
TARAR MANAHARBHAI SOMABHAI
|
00415
|
SBIN0010960
|
488
|
488
|
Processed
|
15/05/2024
|
|
4046719981
|
|
Mr. MANHARBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18385
|
18385
|
|
|
|
|
|
|
|