|
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-09-009-003-001/746689
()
|
1109009000NRG25240520240252002
|
24/05/2024
|
KHANT HURAJI AMRAJI
|
1109009WL004303
|
KHANT HURAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383963606
|
|
Mr. HURAJI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/798992
()
|
1109009000NRG25240520240252003
|
24/05/2024
|
MATHURJI
|
1109009WL004303
|
MATHURJI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
30/05/2024
|
|
4383963613
|
|
Mr. MATHURBHAI UDABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/799901
()
|
1109009000NRG25240520240252005
|
24/05/2024
|
KHANT DAHIBEN VALABHAI
|
1109009WL004303
|
KHANT DAHIBEN VALABHAI
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
30/05/2024
|
|
4383963607
|
|
DAHIBEN VALAMBHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/799901
()
|
1109009000NRG25240520240252004
|
24/05/2024
|
KHANT VALABHAI UDABHAI
|
1109009WL004303
|
KHANT VALABHAI UDABHAI
|
00045
|
BARB0DBAYOR
|
985
|
985
|
Processed
|
30/05/2024
|
|
4383963623
|
|
Mr. VALAMBHAI UDABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/799988
()
|
1109009000NRG25240520240252006
|
24/05/2024
|
KHANT ARAJANBHAI SOMABHAI
|
1109009WL004303
|
KHANT ARAJANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963610
|
|
Mr. ARJANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/799988
()
|
1109009000NRG25240520240252007
|
24/05/2024
|
KHANT KAMARIBEN ARAJANBHAI
|
1109009WL004303
|
KHANT KAMARIBEN ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
30/05/2024
|
|
4383963609
|
|
KAMLABEN KHANT
|
RATNAKAR BANK(607393)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800005
()
|
1109009000NRG25240520240252008
|
24/05/2024
|
KHANT JASIBEN BABUBHAI
|
1109009WL004303
|
KHANT JASIBEN BABUBHAI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
30/05/2024
|
|
4383963608
|
|
MRS JASIBEN BABUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800009
()
|
1109009000NRG25240520240252009
|
24/05/2024
|
KHANT ASHISHBHAI SOMABHAI
|
1109009WL004303
|
KHANT ASHISHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383963618
|
|
KHANT ASHISHBHAI SOM
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800087
()
|
1109009000NRG25240520240252011
|
24/05/2024
|
KHANT RADHABEN SALUJI
|
1109009WL004303
|
KHANT RADHABEN SALUJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
30/05/2024
|
|
4383963614
|
|
RADHABEN SALUSINGH K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25240520240252013
|
24/05/2024
|
KHANT NANDABEN NAVAJI
|
1109009WL004303
|
KHANT NANDABEN NAVAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
30/05/2024
|
|
4383963612
|
|
NANDABEN NAVABHAI KH
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25240520240252012
|
24/05/2024
|
KHANT NAVAJI MULAJI
|
1109009WL004303
|
KHANT NAVAJI MULAJI
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
30/05/2024
|
|
4383963611
|
|
Mr. NAVABHAI MURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800146
()
|
1109009000NRG25240520240252014
|
24/05/2024
|
KHANT VAJAJI KALAJI
|
1109009WL004303
|
KHANT VAJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
30/05/2024
|
|
4383963615
|
|
KHANT VAJABHAI KALAB
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800147
()
|
1109009000NRG25240520240252015
|
24/05/2024
|
KHANT CHANPABEN RATNAJI
|
1109009WL004303
|
KHANT CHANPABEN RATNAJI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
30/05/2024
|
|
4383963619
|
|
KHANT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25240520240252016
|
24/05/2024
|
KHANT RAMESHBHAI JALAMJI
|
1109009WL004303
|
KHANT RAMESHBHAI JALAMJI
|
00045
|
BARB0DBAYOR
|
545
|
545
|
Processed
|
30/05/2024
|
|
4383963605
|
|
KHANT RAMESBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25240520240252017
|
24/05/2024
|
KHANT BALVANTJI NARSINHBHAI
|
1109009WL004303
|
KHANT BALVANTJI NARSINHBHAI
|
00045
|
BARB0DBAYOR
|
535
|
535
|
Processed
|
30/05/2024
|
|
4383963603
|
|
Mr. BALVANTBHAI NARSINHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25240520240252018
|
24/05/2024
|
KHANT MADHIBEN BALVANTJI
|
1109009WL004303
|
KHANT MADHIBEN BALVANTJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
30/05/2024
|
|
4383963616
|
|
KHANT MADHIBEN BALVA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800163
()
|
1109009000NRG25240520240252019
|
24/05/2024
|
KHANT KANUBHAI NARABHAI
|
1109009WL004303
|
KHANT KANUBHAI NARABHAI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
30/05/2024
|
|
4383963602
|
|
KANUBHAI NARSING KHA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800207
()
|
1109009000NRG25240520240252020
|
24/05/2024
|
KHANT SHILESHBHAI BHALAJI
|
1109009WL004303
|
KHANT SHILESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
30/05/2024
|
|
4383963600
|
|
KHANT SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800216
()
|
1109009000NRG25240520240252021
|
24/05/2024
|
VALAND DINESHBHAI PUJABHAI
|
1109009WL004303
|
VALAND DINESHBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
30/05/2024
|
|
4383963598
|
|
Mr. DINESHBHAI PUNJABHAI VALAND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800216
()
|
1109009000NRG25240520240252022
|
24/05/2024
|
VALAND SUDHABEN DINESHBHAI
|
1109009WL004303
|
VALAND SUDHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1010
|
1010
|
Processed
|
30/05/2024
|
|
4383963601
|
|
SUDHABEN DINESHBHSI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800217
()
|
1109009000NRG25240520240252023
|
24/05/2024
|
KHANT RANJITBHAI MANABHAI
|
1109009WL004303
|
KHANT RANJITBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4383963604
|
|
RANJITKUMAR MANAJI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800219
()
|
1109009000NRG25240520240252024
|
24/05/2024
|
VALAND VIMALKUMAR RAMANBHAI
|
1109009WL004303
|
VALAND VIMALKUMAR RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
30/05/2024
|
|
4383963599
|
|
VIMALKUMAR RAMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800221
()
|
1109009000NRG25240520240252025
|
24/05/2024
|
KHANT MIRABEN RAJESHBHAI
|
1109009WL004303
|
KHANT MIRABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
30/05/2024
|
|
4383963622
|
|
MEERABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800226
()
|
1109009000NRG25240520240252027
|
24/05/2024
|
KHANT SHILABEN BHARATBHAI
|
1109009WL004303
|
KHANT SHILABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
30/05/2024
|
|
4383963620
|
|
KHANT SHILABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-003-001/800229
()
|
1109009000NRG25240520240252028
|
24/05/2024
|
KHANT RANJITBHAI AMARATBHAI
|
1109009WL004303
|
KHANT RANJITBHAI AMARATBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
30/05/2024
|
|
4383963617
|
|
KHANT RANJITBHAI AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MALPUR
|
GJ-09-009-003-001/800235
()
|
1109009000NRG25240520240252029
|
24/05/2024
|
KHANT LILABEN
|
1109009WL004303
|
KHANT LILABEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
30/05/2024
|
|
4383963621
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25325
|
25325
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-003-001/800222
()
|
1109009000NRG25240520240252026
|
24/05/2024
|
KHANT SONALBEN NARVIDBHAI
|
1109009WL004303
|
KHANT SONALBEN NARVIDBHAI
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
30/05/2024
|
|
4383963597
|
|
KHANT SONALBEN NARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
830
|
830
|
|
|
|
|
|
|
|
|
28
|
MALPUR
|
GJ-09-009-003-001/800083
()
|
1109009000NRG25240520240252010
|
24/05/2024
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL004303
|
KHANT JAGRUTIBEN MONABHAI
|
00415
|
SBIN0010960
|
925
|
925
|
Processed
|
30/05/2024
|
|
4383963624
|
|
MRS KHANT JAGRUTIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27080
|
27080
|
|
|
|
|
|
|
|