|
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-09-009-003-001/798992
()
|
1109009000NRG25130520240160034
|
13/05/2024
|
MATHURJI
|
1109009WL002655
|
MATHURJI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
15/05/2024
|
|
4044051366
|
|
Mr. MATHURBHAI UDABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/799901
()
|
1109009000NRG25130520240160035
|
13/05/2024
|
KHANT DAHIBEN VALABHAI
|
1109009WL002655
|
KHANT DAHIBEN VALABHAI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
15/05/2024
|
|
4044051362
|
|
DAHIBEN VALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/799982
()
|
1109009000NRG25130520240160036
|
13/05/2024
|
KHANT SHALUBHAI
|
1109009WL002655
|
KHANT SHALUBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044051361
|
|
SHALNSINH BHURSINH K
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/799988
()
|
1109009000NRG25130520240160037
|
13/05/2024
|
KHANT ARAJANBHAI SOMABHAI
|
1109009WL002655
|
KHANT ARAJANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
642
|
642
|
Processed
|
15/05/2024
|
|
4044051364
|
|
Mr. ARJANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/799988
()
|
1109009000NRG25130520240160038
|
13/05/2024
|
KHANT KAMARIBEN ARAJANBHAI
|
1109009WL002655
|
KHANT KAMARIBEN ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
15/05/2024
|
|
4044051363
|
|
KAMLABEN KHANT
|
RATNAKAR BANK(607393)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/800005
()
|
1109009000NRG25130520240160039
|
13/05/2024
|
KHANT BABUBHAI DHIRABHAI
|
1109009WL002655
|
KHANT BABUBHAI DHIRABHAI
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
15/05/2024
|
|
4044051358
|
|
BABUBHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800087
()
|
1109009000NRG25130520240160041
|
13/05/2024
|
KHANT RADHABEN SALUJI
|
1109009WL002655
|
KHANT RADHABEN SALUJI
|
00045
|
BARB0DBAYOR
|
654
|
654
|
Processed
|
15/05/2024
|
|
4044051367
|
|
RADHABEN SALUSINGH K
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25130520240160042
|
13/05/2024
|
KHANT NAVAJI MULAJI
|
1109009WL002655
|
KHANT NAVAJI MULAJI
|
00045
|
BARB0DBAYOR
|
561
|
561
|
Processed
|
15/05/2024
|
|
4044051365
|
|
Mr. NAVABHAI MURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800139
()
|
1109009000NRG25130520240160043
|
13/05/2024
|
KHANT BHURAJI MULAJI
|
1109009WL002655
|
KHANT BHURAJI MULAJI
|
00045
|
BARB0DBAYOR
|
591
|
591
|
Processed
|
15/05/2024
|
|
4044051372
|
|
BHURABHAI MULABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800146
()
|
1109009000NRG25130520240160044
|
13/05/2024
|
KHANT VAJAJI KALAJI
|
1109009WL002655
|
KHANT VAJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
597
|
597
|
Processed
|
15/05/2024
|
|
4044051373
|
|
KHANT VAJABHAI KALAB
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800147
()
|
1109009000NRG25130520240160045
|
13/05/2024
|
KHANT CHANPABEN RATNAJI
|
1109009WL002655
|
KHANT CHANPABEN RATNAJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
15/05/2024
|
|
4044051369
|
|
KHANT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25130520240160046
|
13/05/2024
|
KHANT RAMESHBHAI JALAMJI
|
1109009WL002655
|
KHANT RAMESHBHAI JALAMJI
|
00045
|
BARB0DBAYOR
|
546
|
546
|
Processed
|
15/05/2024
|
|
4044051360
|
|
KHANT RAMESBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25130520240160047
|
13/05/2024
|
KHANT MADHIBEN BALVANTJI
|
1109009WL002655
|
KHANT MADHIBEN BALVANTJI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
15/05/2024
|
|
4044051368
|
|
KHANT MADHIBEN BALVA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800163
()
|
1109009000NRG25130520240160048
|
13/05/2024
|
KHANT KANUBHAI NARABHAI
|
1109009WL002655
|
KHANT KANUBHAI NARABHAI
|
00045
|
BARB0DBAYOR
|
693
|
693
|
Processed
|
15/05/2024
|
|
4044051359
|
|
KANUBHAI NARSING KHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800207
()
|
1109009000NRG25130520240160049
|
13/05/2024
|
KHANT SHILESHBHAI BHALAJI
|
1109009WL002655
|
KHANT SHILESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
15/05/2024
|
|
4044051375
|
|
KHANT SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800216
()
|
1109009000NRG25130520240160050
|
13/05/2024
|
VALAND DINESHBHAI PUJABHAI
|
1109009WL002655
|
VALAND DINESHBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
621
|
621
|
Processed
|
15/05/2024
|
|
4044051357
|
|
Mr. DINESHBHAI PUNJABHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800217
()
|
1109009000NRG25130520240160051
|
13/05/2024
|
KHANT RANJITBHAI MANABHAI
|
1109009WL002655
|
KHANT RANJITBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
693
|
693
|
Processed
|
15/05/2024
|
|
4044051374
|
|
RANJITKUMAR MANAJI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800221
()
|
1109009000NRG25130520240160052
|
13/05/2024
|
KHANT MIRABEN RAJESHBHAI
|
1109009WL002655
|
KHANT MIRABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
717
|
717
|
Processed
|
15/05/2024
|
|
4044051356
|
|
MEERABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800226
()
|
1109009000NRG25130520240160054
|
13/05/2024
|
KHANT SHILABEN BHARATBHAI
|
1109009WL002655
|
KHANT SHILABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
15/05/2024
|
|
4044051370
|
|
KHANT SHILABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800235
()
|
1109009000NRG25130520240160055
|
13/05/2024
|
KHANT LILABEN
|
1109009WL002655
|
KHANT LILABEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044051371
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12702
|
12702
|
|
|
|
|
|
|
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800222
()
|
1109009000NRG25130520240160053
|
13/05/2024
|
KHANT SONALBEN NARVIDBHAI
|
1109009WL002655
|
KHANT SONALBEN NARVIDBHAI
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
15/05/2024
|
|
4044051376
|
|
KHANT SONALBEN NARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800083
()
|
1109009000NRG25130520240160040
|
13/05/2024
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL002655
|
KHANT JAGRUTIBEN MONABHAI
|
00415
|
SBIN0010960
|
696
|
696
|
Processed
|
15/05/2024
|
|
4044051355
|
|
MRS KHANT JAGRUTIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
696
|
696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|