|
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-09-009-005-001/138
()
|
1109009000NRG25300420240079887
|
06/05/2024
|
BAMANA KANKUBEN
|
1109009WL001334
|
BAMANA KANKUBEN
|
00032
|
UTIB0001340
|
428
|
428
|
Processed
|
09/05/2024
|
|
3912697267
|
|
Mr. KAKUBEN RAMABHAI BAMANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-005-001/138
()
|
1109009000NRG25300420240079886
|
06/05/2024
|
BAMNA RAMAJI HUMAJI
|
1109009WL001334
|
BAMNA RAMAJI HUMAJI
|
00032
|
UTIB0001340
|
428
|
428
|
Processed
|
09/05/2024
|
|
3912697266
|
|
BAMNA RAMAJI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-005-001/117
()
|
1109009000NRG25300420240079884
|
06/05/2024
|
damor dinishbhai
|
1109009WL001334
|
damor dinishbhai
|
00045
|
BARB0MEGHRA
|
512
|
512
|
Processed
|
09/05/2024
|
|
3912697257
|
|
MR DAMOR DINESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-005-001/200900206
()
|
1109009000NRG25300420240079897
|
06/05/2024
|
asari harshadbhai raymalbhai
|
1109009WL001334
|
asari harshadbhai raymalbhai
|
00045
|
BARB0MEGHRA
|
340
|
340
|
Processed
|
09/05/2024
|
|
3912697260
|
|
ASARI HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-005-001/200900239
()
|
1109009000NRG25300420240079899
|
06/05/2024
|
damor chimanbhai
|
1109009WL001334
|
damor chimanbhai
|
00045
|
BARB0MEGHRA
|
532
|
532
|
Processed
|
09/05/2024
|
|
3912697233
|
|
DAMOR CHIMANBHAI DOL
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-005-001/748251
()
|
1109009000NRG25300420240079905
|
06/05/2024
|
VINODBHAI
|
1109009WL001334
|
VINODBHAI
|
00045
|
BARB0MEGHRA
|
666
|
666
|
Processed
|
09/05/2024
|
|
3912697253
|
|
Mr. VINODBHAI SUKABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2050
|
2050
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-005-001/798039
()
|
1109009000NRG25300420240079915
|
06/05/2024
|
BHAGORA KANUPRASAD DHANJIBHAI
|
1109009WL001334
|
BHAGORA KANUPRASAD DHANJIBHAI
|
00057
|
BARB0BGGBXX
|
760
|
760
|
Processed
|
09/05/2024
|
|
3912697244
|
|
MR KANUPRASAD DHANJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
8
|
MALPUR
|
GJ-09-009-005-001/100
()
|
1109009000NRG25300420240079882
|
06/05/2024
|
KHARADI RAMESH BABAJI
|
1109009WL001334
|
KHARADI RAMESH BABAJI
|
00415
|
SBIN0007632
|
1092
|
1092
|
Processed
|
09/05/2024
|
|
3912697254
|
|
MR KHARADI RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-005-001/104
()
|
1109009000NRG25300420240079883
|
06/05/2024
|
katara sardaben
|
1109009WL001334
|
katara sardaben
|
00415
|
SBIN0007632
|
912
|
912
|
Processed
|
09/05/2024
|
|
3912697258
|
|
MR KATARA SHARDABE SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-005-001/146
()
|
1109009000NRG25300420240079889
|
06/05/2024
|
VARSAT VALIBEN JAYESHBHAI
|
1109009WL001334
|
VARSAT VALIBEN JAYESHBHAI
|
00415
|
SBIN0007632
|
764
|
764
|
Processed
|
09/05/2024
|
|
3912697248
|
|
MRS VALIBEN JAYESHBHAI VARSAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-005-001/147
()
|
1109009000NRG25300420240079890
|
06/05/2024
|
MANJULABEN JIVAJI GAMETI
|
1109009WL001334
|
MANJULABEN JIVAJI GAMETI
|
00415
|
SBIN0007632
|
840
|
840
|
Processed
|
10/05/2024
|
|
3912697238
|
|
GAMETI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-005-001/155
()
|
1109009000NRG25300420240079892
|
06/05/2024
|
ASARI KANTIBHAI SOMABHAI
|
1109009WL001334
|
ASARI KANTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
724
|
724
|
Processed
|
09/05/2024
|
|
3912697247
|
|
MR KANTIBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-005-001/2007101
()
|
1109009000NRG25300420240079893
|
06/05/2024
|
ASARI SANKARBHAI DEVAJIBHAI
|
1109009WL001334
|
ASARI SANKARBHAI DEVAJIBHAI
|
00415
|
SBIN0007632
|
807
|
807
|
Processed
|
09/05/2024
|
|
3912697234
|
|
MR SHANKARBHAI DEVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-005-001/2007111
()
|
1109009000NRG25300420240079894
|
06/05/2024
|
ASARI RAMANBHAI SURMAJI
|
1109009WL001334
|
ASARI RAMANBHAI SURMAJI
|
00415
|
SBIN0007632
|
908
|
908
|
Processed
|
09/05/2024
|
|
3912697246
|
|
MR RAMANBHAI SURMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALPUR
|
GJ-09-009-005-001/200900200
()
|
1109009000NRG25300420240079896
|
06/05/2024
|
jashodaben
|
1109009WL001334
|
jashodaben
|
00415
|
SBIN0007632
|
684
|
684
|
Processed
|
09/05/2024
|
|
3912697239
|
|
MRS BHAGORA JASHODABEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
MALPUR
|
GJ-09-009-005-001/200900237
()
|
1109009000NRG25300420240079898
|
06/05/2024
|
asari jayeshbhai
|
1109009WL001334
|
asari jayeshbhai
|
00415
|
SBIN0007632
|
684
|
684
|
Processed
|
10/05/2024
|
|
3912697264
|
|
ASARI JAYESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-005-001/200900241
()
|
1109009000NRG25300420240079900
|
06/05/2024
|
ramilaben
|
1109009WL001334
|
ramilaben
|
00415
|
SBIN0007632
|
633
|
633
|
Processed
|
09/05/2024
|
|
3912697263
|
|
MRS PARDHI RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-005-001/200900246
()
|
1109009000NRG25300420240079901
|
06/05/2024
|
MAHESHBHAI
|
1109009WL001334
|
MAHESHBHAI
|
00415
|
SBIN0007632
|
444
|
444
|
Processed
|
10/05/2024
|
|
3912697235
|
|
ASARI MAHESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-005-001/200900249
()
|
1109009000NRG25300420240079903
|
06/05/2024
|
BHARATBHAI
|
1109009WL001334
|
BHARATBHAI
|
00415
|
SBIN0007632
|
772
|
772
|
Processed
|
09/05/2024
|
|
3912697236
|
|
KATARA BHARATKUMAR BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-005-001/2009002548
()
|
1109009000NRG25300420240079904
|
06/05/2024
|
Asari Sangitaben
|
1109009WL001334
|
Asari Sangitaben
|
00415
|
SBIN0007632
|
648
|
648
|
Processed
|
09/05/2024
|
|
3912697265
|
|
ASARI SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-005-001/748331
()
|
1109009000NRG25300420240079906
|
06/05/2024
|
SATISHKUMAR
|
1109009WL001334
|
SATISHKUMAR
|
00415
|
SBIN0007632
|
444
|
444
|
Processed
|
09/05/2024
|
|
3912697256
|
|
MR ASARI SATISHBHAI LALUBHAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-005-001/74838501
()
|
1109009000NRG25300420240079907
|
06/05/2024
|
GAMETI RASIKBHI SAVJIBHAI
|
1109009WL001334
|
GAMETI RASIKBHI SAVJIBHAI
|
00415
|
SBIN0007632
|
444
|
444
|
Processed
|
09/05/2024
|
|
3912697243
|
|
MR GAMETI RASIKBHAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-005-001/7483853
()
|
1109009000NRG25300420240079908
|
06/05/2024
|
GAMETI RANCHODBHAI
|
1109009WL001334
|
GAMETI RANCHODBHAI
|
00415
|
SBIN0007632
|
528
|
528
|
Processed
|
09/05/2024
|
|
3912697242
|
|
MR GAMETI RANCHHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-005-001/759638
()
|
1109009000NRG25300420240079909
|
06/05/2024
|
BALUBHAI
|
1109009WL001334
|
BALUBHAI
|
00415
|
SBIN0007632
|
728
|
728
|
Processed
|
09/05/2024
|
|
3912697261
|
|
MR BALUBHAI SOMABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-005-001/759645
()
|
1109009000NRG25300420240079910
|
06/05/2024
|
BHAGORA VINODBHAI BADABHAI
|
1109009WL001334
|
BHAGORA VINODBHAI BADABHAI
|
00415
|
SBIN0007632
|
532
|
532
|
Processed
|
09/05/2024
|
|
3912697240
|
|
MR VINODBHAI BDABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-005-001/759647
()
|
1109009000NRG25300420240079911
|
06/05/2024
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
1109009WL001334
|
BHAGORA CHIMANBHAI DEVJIBHAI
|
00415
|
SBIN0007632
|
764
|
764
|
Processed
|
10/05/2024
|
|
3912697249
|
|
BHAGORA CHIMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-005-001/759653
()
|
1109009000NRG25300420240079912
|
06/05/2024
|
Ramila Ben Shankarbhai
|
1109009WL001334
|
Ramila Ben Shankarbhai
|
00415
|
SBIN0007632
|
668
|
668
|
Processed
|
09/05/2024
|
|
3912697241
|
|
MRS BHAGORA RAMILABEN
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-005-001/798034
()
|
1109009000NRG25300420240079914
|
06/05/2024
|
BHURIBEN
|
1109009WL001334
|
BHURIBEN
|
00415
|
SBIN0007632
|
723
|
723
|
Processed
|
10/05/2024
|
|
3912697237
|
|
KHARADI BHURIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MALPUR
|
GJ-09-009-005-001/798294
()
|
1109009000NRG25300420240079916
|
06/05/2024
|
BAMANA JAYNTIBHAI SOMABHAI
|
1109009WL001334
|
BAMANA JAYNTIBHAI SOMABHAI
|
00415
|
SBIN0007632
|
436
|
436
|
Processed
|
10/05/2024
|
|
3912697262
|
|
BAMNA JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-005-001/800552
()
|
1109009000NRG25300420240079917
|
06/05/2024
|
ASARI MAHESHBHAI RAMABHAI
|
1109009WL001334
|
ASARI MAHESHBHAI RAMABHAI
|
00415
|
SBIN0007632
|
777
|
777
|
Processed
|
09/05/2024
|
|
3912697245
|
|
MR MAHESHBHAI RAMABHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15956
|
15956
|
|
|
|
|
|
|
|
|
31
|
MALPUR
|
GJ-09-009-005-001/137
()
|
1109009000NRG25300420240079885
|
06/05/2024
|
KOKILABEN
|
1109009WL001334
|
KOKILABEN
|
00415
|
SBIN0011000
|
480
|
480
|
Processed
|
10/05/2024
|
|
3912697255
|
|
BAMNAKOKILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
MALPUR
|
GJ-09-009-005-001/149
()
|
1109009000NRG25300420240079891
|
06/05/2024
|
Bhagora Parvatiben
|
1109009WL001334
|
Bhagora Parvatiben
|
00415
|
SBIN0011000
|
468
|
468
|
Processed
|
09/05/2024
|
|
3912697252
|
|
MS BHAGORA PARVATIBEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-005-001/200900199
()
|
1109009000NRG25300420240079895
|
06/05/2024
|
chandrikaben
|
1109009WL001334
|
chandrikaben
|
00415
|
SBIN0011000
|
764
|
764
|
Processed
|
09/05/2024
|
|
3912697251
|
|
MRS CHANDRIKABEN GIRISHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-005-001/200900248
()
|
1109009000NRG25300420240079902
|
06/05/2024
|
DINESHBHAI
|
1109009WL001334
|
DINESHBHAI
|
00415
|
SBIN0011000
|
339
|
339
|
Processed
|
10/05/2024
|
|
3912697250
|
|
Mr. DINESHKUMAR RAYAMALBHAI ASARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2051
|
2051
|
|
|
|
|
|
|
|
|
35
|
MALPUR
|
GJ-09-009-005-001/140
()
|
1109009000NRG25300420240079888
|
06/05/2024
|
DOLABHAI
|
1109009WL001334
|
DOLABHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
09/05/2024
|
|
3912697268
|
|
KATARA DOLABHAI
|
AXIS BANK(607153)
|
|
36
|
MALPUR
|
GJ-09-009-005-001/798026
()
|
1109009000NRG25300420240079913
|
06/05/2024
|
KATARA DHANJIBHAI MANGALABHAI
|
1109009WL001334
|
KATARA DHANJIBHAI MANGALABHAI
|
00502
|
BKDN0700000
|
684
|
684
|
Processed
|
09/05/2024
|
|
3912697259
|
|
KATARA DHANJIBHAI MANGALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1184
|
1184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22857
|
22857
|
|
|
|
|
|
|
|