|
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
()
|
1109009000NRG25240520240252091
|
24/05/2024
|
JIVABHAI
|
1109009WL004305
|
JIVABHAI
|
00045
|
BARB0DBAYOR
|
296
|
296
|
Processed
|
30/05/2024
|
|
4384330871
|
|
MR TARAR BHAVANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25240520240252093
|
24/05/2024
|
TARAR RAMANBHAI REVABHAI
|
1109009WL004305
|
TARAR RAMANBHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
270
|
270
|
Processed
|
30/05/2024
|
|
4384330863
|
|
RAMANBHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25240520240252094
|
24/05/2024
|
TARAR SIDDHRAJ RAMANBHAI
|
1109009WL004305
|
TARAR SIDDHRAJ RAMANBHAI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
30/05/2024
|
|
4384330900
|
|
Mr. SIDHARSINH RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/746917
()
|
1109009000NRG25240520240252095
|
24/05/2024
|
BHALABHAI
|
1109009WL004305
|
BHALABHAI
|
00045
|
BARB0DBAYOR
|
752
|
752
|
Processed
|
30/05/2024
|
|
4384330877
|
|
. . LAKHAJI PUJAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/797754
()
|
1109009000NRG25240520240252096
|
24/05/2024
|
TARAR CHANDABEN SHIVABHAI
|
1109009WL004305
|
TARAR CHANDABEN SHIVABHAI
|
00045
|
BARB0DBAYOR
|
369
|
369
|
Processed
|
30/05/2024
|
|
4384330890
|
|
CHANDABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/799894
()
|
1109009000NRG25240520240252097
|
24/05/2024
|
PASHIBEN
|
1109009WL004305
|
PASHIBEN
|
00045
|
BARB0DBAYOR
|
492
|
492
|
Processed
|
30/05/2024
|
|
4384330887
|
|
PASHIBEN MADHABHAI T
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/799982
()
|
1109009000NRG25240520240252098
|
24/05/2024
|
KHANT SHALUBHAI
|
1109009WL004305
|
KHANT SHALUBHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330895
|
|
SHALNSINH BHURSINH K
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800033
()
|
1109009000NRG25240520240252100
|
24/05/2024
|
KATARA KALABHAI MATHURBHAI
|
1109009WL004305
|
KATARA KALABHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
165
|
165
|
Processed
|
30/05/2024
|
|
4384330896
|
|
Mr. KALAJI MATHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800088
()
|
1109009000NRG25240520240252101
|
24/05/2024
|
KATARA PRUTHVISINH JESHINGBHAI
|
1109009WL004305
|
KATARA PRUTHVISINH JESHINGBHAI
|
00045
|
BARB0DBAYOR
|
258
|
258
|
Processed
|
30/05/2024
|
|
4384330885
|
|
PRUTHVISINH JESHINGB
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800100
()
|
1109009000NRG25240520240252102
|
24/05/2024
|
TARAR KALIBEN VAJAJI
|
1109009WL004305
|
TARAR KALIBEN VAJAJI
|
00045
|
BARB0DBAYOR
|
516
|
516
|
Processed
|
30/05/2024
|
|
4384330872
|
|
MRS TARAR KALIBEN VAJESINH
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800109
()
|
1109009000NRG25240520240252103
|
24/05/2024
|
TARAR KALPESHBHAI DAYAJI
|
1109009WL004305
|
TARAR KALPESHBHAI DAYAJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
30/05/2024
|
|
4384330864
|
|
KALPESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800111
()
|
1109009000NRG25240520240252104
|
24/05/2024
|
TARAR DEVRAJBHAI PRATAPJI
|
1109009WL004305
|
TARAR DEVRAJBHAI PRATAPJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384330868
|
|
Mr. DEVARAJSINH PARATAPSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800117
()
|
1109009000NRG25240520240252105
|
24/05/2024
|
TARAR AMRUTJI CHATURJI
|
1109009WL004305
|
TARAR AMRUTJI CHATURJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384330899
|
|
AMARTBHAI CHATURBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25240520240252107
|
24/05/2024
|
TARAR HANSABEN MOTIBHAI
|
1109009WL004305
|
TARAR HANSABEN MOTIBHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
30/05/2024
|
|
4384330867
|
|
HANSABEN MOTIBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25240520240252106
|
24/05/2024
|
TARAR MOTIBHAI JERABHAI
|
1109009WL004305
|
TARAR MOTIBHAI JERABHAI
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
30/05/2024
|
|
4384330881
|
|
MOTIBHAI JERAJI TARA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800124
()
|
1109009000NRG25240520240252108
|
24/05/2024
|
TARAR HARSHDBHAI J
|
1109009WL004305
|
TARAR HARSHDBHAI J
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384330865
|
|
Mr. HARSHADBHAI JERABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800125
()
|
1109009000NRG25240520240252110
|
24/05/2024
|
TARAR KAMLABEN SANJAYBHAI
|
1109009WL004305
|
TARAR KAMLABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384330866
|
|
KAMLABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800125
()
|
1109009000NRG25240520240252109
|
24/05/2024
|
TARAR SANJAYBHAI DAHYABHAI
|
1109009WL004305
|
TARAR SANJAYBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
796
|
796
|
Processed
|
30/05/2024
|
|
4384330862
|
|
SANJAYBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25240520240252112
|
24/05/2024
|
TARAR DAHIBEN KALABHAI
|
1109009WL004305
|
TARAR DAHIBEN KALABHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384330882
|
|
DAHIBEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25240520240252111
|
24/05/2024
|
TARAR KALABHAI JERAJI
|
1109009WL004305
|
TARAR KALABHAI JERAJI
|
00045
|
BARB0DBAYOR
|
748
|
748
|
Processed
|
30/05/2024
|
|
4384330883
|
|
KALABHAI JERABHAI TA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800127
()
|
1109009000NRG25240520240252113
|
24/05/2024
|
TARAR NAYNABEN RANJITBHAI
|
1109009WL004305
|
TARAR NAYNABEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
30/05/2024
|
|
4384330880
|
|
TARAR NAYNABEN RANJI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800131
()
|
1109009000NRG25240520240252114
|
24/05/2024
|
TARAR BHAVANABEN SAGARBHAI
|
1109009WL004305
|
TARAR BHAVANABEN SAGARBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
30/05/2024
|
|
4384330886
|
|
BHAVNABEN SAGARBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800132
()
|
1109009000NRG25240520240252115
|
24/05/2024
|
TARAR LILABEN SIDHRAJ
|
1109009WL004305
|
TARAR LILABEN SIDHRAJ
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
30/05/2024
|
|
4384330884
|
|
LILABEN SIDDHARAJ TA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800135
()
|
1109009000NRG25240520240252116
|
24/05/2024
|
KATARA PRATAPJI TITAJI
|
1109009WL004305
|
KATARA PRATAPJI TITAJI
|
00045
|
BARB0DBAYOR
|
648
|
648
|
Processed
|
30/05/2024
|
|
4384330878
|
|
PRATAPBHAI TITABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-003-001/800136
()
|
1109009000NRG25240520240252117
|
24/05/2024
|
KATARA BHALAJI NANAJI
|
1109009WL004305
|
KATARA BHALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
30/05/2024
|
|
4384330876
|
|
Mr. BHALABHAI NANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-003-001/800136
()
|
1109009000NRG25240520240252118
|
24/05/2024
|
KATARA DAHIBEN BHALAJI
|
1109009WL004305
|
KATARA DAHIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
30/05/2024
|
|
4384330873
|
|
DAHIBEN BHALABHAI KA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-003-001/800160
()
|
1109009000NRG25240520240252119
|
24/05/2024
|
KHANT SHAILESHBHAI SALUBHAI
|
1109009WL004305
|
KHANT SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
30/05/2024
|
|
4384330869
|
|
MR SHAILESHKUMAR SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-003-001/800167
()
|
1109009000NRG25240520240252120
|
24/05/2024
|
TARAR JASHIBEN HIRABHAI
|
1109009WL004305
|
TARAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
30/05/2024
|
|
4384330901
|
|
TARAR JASIBEN HIRAIJ
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-003-001/800168
()
|
1109009000NRG25240520240252121
|
24/05/2024
|
TARAR KODARBHAI CHATURBHAI
|
1109009WL004305
|
TARAR KODARBHAI CHATURBHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384330897
|
|
KODARBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-003-001/800174
()
|
1109009000NRG25240520240252122
|
24/05/2024
|
TARAR VIKRAMBHAI LAKHAJI
|
1109009WL004305
|
TARAR VIKRAMBHAI LAKHAJI
|
00045
|
BARB0DBAYOR
|
696
|
696
|
Processed
|
30/05/2024
|
|
4384330879
|
|
VIKRAMBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-003-001/800184
()
|
1109009000NRG25240520240252123
|
24/05/2024
|
TARAR BHIKHAJI BHURAJI
|
1109009WL004305
|
TARAR BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
30/05/2024
|
|
4384330861
|
|
Mr. BHAIKHABHAI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-003-001/800189
()
|
1109009000NRG25240520240252124
|
24/05/2024
|
TARAR BHALAJI BHURAJI
|
1109009WL004305
|
TARAR BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
30/05/2024
|
|
4384330888
|
|
Mr. BHALAJI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25240520240252126
|
24/05/2024
|
TARAR NETALBEN RAJESHBHAI
|
1109009WL004305
|
TARAR NETALBEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
640
|
640
|
Processed
|
30/05/2024
|
|
4384330875
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25240520240252125
|
24/05/2024
|
TARAR RAJESHBHAI HIRABHAI
|
1109009WL004305
|
TARAR RAJESHBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
704
|
704
|
Processed
|
30/05/2024
|
|
4384330894
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-003-001/800203
()
|
1109009000NRG25240520240252127
|
24/05/2024
|
KATARA RAMANJI KODARJI
|
1109009WL004305
|
KATARA RAMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
30/05/2024
|
|
4384330870
|
|
RAMANJI KODARJI KATA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25240520240252129
|
24/05/2024
|
TARAR BHAVNABEN KALABHAI
|
1109009WL004305
|
TARAR BHAVNABEN KALABHAI
|
00045
|
BARB0DBAYOR
|
226
|
226
|
Processed
|
30/05/2024
|
|
4384330889
|
|
BHAVNABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25240520240252128
|
24/05/2024
|
TARAR KALABHAI BHEMAJI
|
1109009WL004305
|
TARAR KALABHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
452
|
452
|
Processed
|
30/05/2024
|
|
4384330898
|
|
Mr. KALABHAI BHEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-003-001/800206
()
|
1109009000NRG25240520240252130
|
24/05/2024
|
KATARA SUKHAJI PUJAJI
|
1109009WL004305
|
KATARA SUKHAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384330891
|
|
Mr. PUNJAJI KODERJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-003-001/800209
()
|
1109009000NRG25240520240252131
|
24/05/2024
|
TARAR SANJAYBHAI BHATHIJI
|
1109009WL004305
|
TARAR SANJAYBHAI BHATHIJI
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384330892
|
|
TARAR SANJAYKUMAR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-003-001/800211
()
|
1109009000NRG25240520240252132
|
24/05/2024
|
TARAR RESHAMBEN SHIVAJI
|
1109009WL004305
|
TARAR RESHAMBEN SHIVAJI
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
30/05/2024
|
|
4384330893
|
|
RESHAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-003-001/800220
()
|
1109009000NRG25240520240252133
|
24/05/2024
|
CHAUHAN BHARATBHAI BALUSINH
|
1109009WL004305
|
CHAUHAN BHARATBHAI BALUSINH
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
30/05/2024
|
|
4384330874
|
|
BHARATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26402
|
26402
|
|
|
|
|
|
|
|
|
42
|
MALPUR
|
GJ-09-009-003-001/746885
()
|
1109009000NRG25240520240252092
|
24/05/2024
|
VIJAYBHAI
|
1109009WL004305
|
VIJAYBHAI
|
00415
|
SBIN0007022
|
592
|
592
|
Processed
|
30/05/2024
|
|
4384330859
|
|
VIJAYKUMAR MANGAJI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
592
|
592
|
|
|
|
|
|
|
|
|
43
|
MALPUR
|
GJ-09-009-003-001/800030
()
|
1109009000NRG25240520240252099
|
24/05/2024
|
TARAR MANAHARBHAI SOMABHAI
|
1109009WL004305
|
TARAR MANAHARBHAI SOMABHAI
|
00415
|
SBIN0010960
|
660
|
660
|
Processed
|
30/05/2024
|
|
4384330860
|
|
Mr. MANHARBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27654
|
27654
|
|
|
|
|
|
|
|