|
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-09-009-016-004/747690
()
|
1109009000NRG25290420240075295
|
29/04/2024
|
DAMOR MAGANBAHI MASHURBAHI
|
1109009WL001233
|
DAMOR MAGANBAHI MASHURBAHI
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543968985
|
|
DAMOR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-016-004/747690
()
|
1109009000NRG25290420240075296
|
29/04/2024
|
PREMILABEN MAGANBHAI DAMOR
|
1109009WL001233
|
PREMILABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBUBHA
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543968988
|
|
Mrs. PREMILABEN MAGANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-016-004/751924
()
|
1109009000NRG25290420240075301
|
29/04/2024
|
DAMOR SANAKRJI BHAVANAJI
|
1109009WL001233
|
DAMOR SANAKRJI BHAVANAJI
|
00045
|
BARB0DBUBHA
|
824
|
824
|
Processed
|
03/05/2024
|
|
3543969014
|
|
DAMORSHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-004/751930
()
|
1109009000NRG25290420240075302
|
29/04/2024
|
TAKHAJI NAVAJI DAMOR
|
1109009WL001233
|
TAKHAJI NAVAJI DAMOR
|
00045
|
BARB0DBUBHA
|
432
|
432
|
Processed
|
03/05/2024
|
|
3543968993
|
|
TAKHAJI NAVAJI DOMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-016-004/751932
()
|
1109009000NRG25290420240075303
|
29/04/2024
|
DAMOR SAVAJI SABURJI
|
1109009WL001233
|
DAMOR SAVAJI SABURJI
|
00045
|
BARB0DBUBHA
|
690
|
690
|
Processed
|
03/05/2024
|
|
3543968987
|
|
DAMORSAWAJI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-004/751944
()
|
1109009000NRG25290420240075304
|
29/04/2024
|
DAMOR MAHENDRJI KANTJI
|
1109009WL001233
|
DAMOR MAHENDRJI KANTJI
|
00045
|
BARB0DBUBHA
|
1002
|
1002
|
Processed
|
03/05/2024
|
|
3543969013
|
|
Mrs. REVABEN KANTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-016-004/751949
()
|
1109009000NRG25290420240075306
|
29/04/2024
|
SOMIBEN
|
1109009WL001233
|
SOMIBEN
|
00045
|
BARB0DBUBHA
|
580
|
580
|
Processed
|
03/05/2024
|
|
3543969011
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-004/751951
()
|
1109009000NRG25290420240075308
|
29/04/2024
|
BARIYA RAYSING LAXMAN
|
1109009WL001233
|
BARIYA RAYSING LAXMAN
|
00045
|
BARB0DBUBHA
|
684
|
684
|
Processed
|
03/05/2024
|
|
3543968994
|
|
RAYSHNGBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-016-004/751968
()
|
1109009000NRG25290420240075310
|
29/04/2024
|
DAMOR NATHAJI RUPAJI
|
1109009WL001233
|
DAMOR NATHAJI RUPAJI
|
00045
|
BARB0DBUBHA
|
665
|
665
|
Processed
|
03/05/2024
|
|
3543968992
|
|
NATHAJI RUPAJI DOMOR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25290420240075312
|
29/04/2024
|
CHAMPABEN
|
1109009WL001233
|
CHAMPABEN
|
00045
|
BARB0DBUBHA
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543969012
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25290420240075311
|
29/04/2024
|
DAMOR MAGAJI BURAJI
|
1109009WL001233
|
DAMOR MAGAJI BURAJI
|
00045
|
BARB0DBUBHA
|
972
|
972
|
Processed
|
03/05/2024
|
|
3543968986
|
|
Mr. MANGABHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-016-004/751983
()
|
1109009000NRG25290420240075313
|
29/04/2024
|
DAMOR SARDARJI BURAJI
|
1109009WL001233
|
DAMOR SARDARJI BURAJI
|
00045
|
BARB0DBUBHA
|
720
|
720
|
Processed
|
03/05/2024
|
|
3543968990
|
|
Mr. SARDARBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-016-004/751992
()
|
1109009000NRG25290420240075316
|
29/04/2024
|
DAMOR BAGAVNJI LALAJI
|
1109009WL001233
|
DAMOR BAGAVNJI LALAJI
|
00045
|
BARB0DBUBHA
|
636
|
636
|
Processed
|
03/05/2024
|
|
3543968995
|
|
DAMORBHAGVANJI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-016-004/798209
()
|
1109009000NRG25290420240075318
|
29/04/2024
|
PAGI RUKHIBEN MASHURJI
|
1109009WL001233
|
PAGI RUKHIBEN MASHURJI
|
00045
|
BARB0DBUBHA
|
690
|
690
|
Processed
|
03/05/2024
|
|
3543968984
|
|
RUKHIBEN MASURJI PAG
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-016-004/800042
()
|
1109009000NRG25290420240075322
|
29/04/2024
|
DAMOR KODARJI SARDARJI
|
1109009WL001233
|
DAMOR KODARJI SARDARJI
|
00045
|
BARB0DBUBHA
|
690
|
690
|
Processed
|
03/05/2024
|
|
3543968991
|
|
Mr. KODARBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-016-004/800046
()
|
1109009000NRG25290420240075325
|
29/04/2024
|
Rameshji
|
1109009WL001233
|
Rameshji
|
00045
|
BARB0DBUBHA
|
612
|
612
|
Processed
|
03/05/2024
|
|
3543968989
|
|
RAMESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13381
|
13381
|
|
|
|
|
|
|
|
|
17
|
MALPUR
|
GJ-09-009-016-004/751912
()
|
1109009000NRG25290420240075299
|
29/04/2024
|
SAVITABEN
|
1109009WL001233
|
SAVITABEN
|
00045
|
BARB0KOYDAM
|
565
|
565
|
Processed
|
03/05/2024
|
|
3543969010
|
|
Mrs. SAVITABEN JESHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
565
|
565
|
|
|
|
|
|
|
|
|
18
|
MALPUR
|
GJ-09-009-016-004/747689
()
|
1109009000NRG25290420240075294
|
29/04/2024
|
DAMOR RADHAJI SURAJI
|
1109009WL001233
|
DAMOR RADHAJI SURAJI
|
00045
|
BARB0MALARV
|
762
|
762
|
Processed
|
03/05/2024
|
|
3543968999
|
|
DAMORRADHAJI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-016-004/751901
()
|
1109009000NRG25290420240075297
|
29/04/2024
|
DAMOR PRATAPBHAI KANTJI
|
1109009WL001233
|
DAMOR PRATAPBHAI KANTJI
|
00045
|
BARB0MALARV
|
728
|
728
|
Processed
|
03/05/2024
|
|
3543969003
|
|
PRATAPBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-016-004/751911
()
|
1109009000NRG25290420240075298
|
29/04/2024
|
DAMOR HERAJI FATAJI
|
1109009WL001233
|
DAMOR HERAJI FATAJI
|
00045
|
BARB0MALARV
|
513
|
513
|
Processed
|
03/05/2024
|
|
3543969007
|
|
HIRAJI FATAJI DAMO
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-016-004/751945
()
|
1109009000NRG25290420240075305
|
29/04/2024
|
PAGI SOMIBEN MANAJI
|
1109009WL001233
|
PAGI SOMIBEN MANAJI
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543969001
|
|
SOMIBEN MANABHAI PAG
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-016-004/751950
()
|
1109009000NRG25290420240075307
|
29/04/2024
|
Laxamanbhai fatabhai
|
1109009WL001233
|
Laxamanbhai fatabhai
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543968996
|
|
LAXMANBHAI FATAJI BA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-016-004/751962
()
|
1109009000NRG25290420240075309
|
29/04/2024
|
MARIVAD SURAJBEN FULAJI
|
1109009WL001233
|
MARIVAD SURAJBEN FULAJI
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543968998
|
|
SURAJBEN FULABHAI MA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-016-004/751984
()
|
1109009000NRG25290420240075314
|
29/04/2024
|
DAMOR ARJANJI RATNAJI
|
1109009WL001233
|
DAMOR ARJANJI RATNAJI
|
00045
|
BARB0MALARV
|
679
|
679
|
Processed
|
03/05/2024
|
|
3543969006
|
|
DAMOR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-016-004/751990
()
|
1109009000NRG25290420240075315
|
29/04/2024
|
DAMOR MASURBHAI RUPABHAI
|
1109009WL001233
|
DAMOR MASURBHAI RUPABHAI
|
00045
|
BARB0MALARV
|
696
|
696
|
Processed
|
03/05/2024
|
|
3543969000
|
|
Mr. MASHURJI RUPAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-016-004/800039
()
|
1109009000NRG25290420240075319
|
29/04/2024
|
DAMOR SOMAJI NATHAJI
|
1109009WL001233
|
DAMOR SOMAJI NATHAJI
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
03/05/2024
|
|
3543968983
|
|
Mr. SOMAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-016-004/800041
()
|
1109009000NRG25290420240075320
|
29/04/2024
|
DAMOR HIRAJI MASURJI
|
1109009WL001233
|
DAMOR HIRAJI MASURJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543968997
|
|
Mr. HIRABHAI MASHURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-016-004/800041
()
|
1109009000NRG25290420240075321
|
29/04/2024
|
DAMOR KALIBEN HIRAJI
|
1109009WL001233
|
DAMOR KALIBEN HIRAJI
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543969005
|
|
KALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-016-004/800043
()
|
1109009000NRG25290420240075323
|
29/04/2024
|
DAMOR BHAVANJI MASURJI
|
1109009WL001233
|
DAMOR BHAVANJI MASURJI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969002
|
|
BHAVANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-016-004/800044
()
|
1109009000NRG25290420240075324
|
29/04/2024
|
DAMOR PRAVATJI MONAJI
|
1109009WL001233
|
DAMOR PRAVATJI MONAJI
|
00045
|
BARB0MALARV
|
640
|
640
|
Processed
|
03/05/2024
|
|
3543969004
|
|
MR DAMOR PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9959
|
9959
|
|
|
|
|
|
|
|
|
31
|
MALPUR
|
GJ-09-009-016-004/751921
()
|
1109009000NRG25290420240075300
|
29/04/2024
|
JESAJI
|
1109009WL001233
|
JESAJI
|
00415
|
SBIN0007022
|
480
|
480
|
Processed
|
03/05/2024
|
|
3543969008
|
|
PAGIJESHAJI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-016-004/752000
()
|
1109009000NRG25290420240075317
|
29/04/2024
|
DAMOR PUNAJI LALAJI
|
1109009WL001233
|
DAMOR PUNAJI LALAJI
|
00415
|
SBIN0007022
|
654
|
654
|
Processed
|
03/05/2024
|
|
3543969009
|
|
DAMORPUNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25039
|
25039
|
|
|
|
|
|
|
|