|
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
()
|
1109009000NRG25170520240194641
|
18/05/2024
|
DAMOR MAGANBAHI MASHURBAHI
|
1109009WL003260
|
DAMOR MAGANBAHI MASHURBAHI
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226623038
|
|
DAMOR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-016-004/747690
()
|
1109009000NRG25170520240194642
|
18/05/2024
|
PREMILABEN MAGANBHAI DAMOR
|
1109009WL003260
|
PREMILABEN MAGANBHAI DAMOR
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226623041
|
|
Mrs. PREMILABEN MAGANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-016-004/751932
()
|
1109009000NRG25170520240194644
|
18/05/2024
|
DAMOR SAVAJI SABURJI
|
1109009WL003260
|
DAMOR SAVAJI SABURJI
|
00045
|
BARB0DBUBHA
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226623040
|
|
DAMORSAWAJI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-004/751944
()
|
1109009000NRG25170520240194646
|
18/05/2024
|
DAMOR MAHENDRJI KANTJI
|
1109009WL003260
|
DAMOR MAHENDRJI KANTJI
|
00045
|
BARB0DBUBHA
|
492
|
492
|
Processed
|
22/05/2024
|
|
4226623042
|
|
Mrs. REVABEN KANTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-016-004/751949
()
|
1109009000NRG25170520240194648
|
18/05/2024
|
SOMIBEN
|
1109009WL003260
|
SOMIBEN
|
00045
|
BARB0DBUBHA
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226623043
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-004/751951
()
|
1109009000NRG25170520240194650
|
18/05/2024
|
BARIYA RAYSING LAXMAN
|
1109009WL003260
|
BARIYA RAYSING LAXMAN
|
00045
|
BARB0DBUBHA
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226623036
|
|
RAYSHNGBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-016-004/751968
()
|
1109009000NRG25170520240194652
|
18/05/2024
|
DAMOR NATHAJI RUPAJI
|
1109009WL003260
|
DAMOR NATHAJI RUPAJI
|
00045
|
BARB0DBUBHA
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226623037
|
|
NATHAJI RUPAJI DOMOR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25170520240194654
|
18/05/2024
|
CHAMPABEN
|
1109009WL003260
|
CHAMPABEN
|
00045
|
BARB0DBUBHA
|
904
|
904
|
Processed
|
22/05/2024
|
|
4226623044
|
|
CHAMPABEN MANGABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25170520240194653
|
18/05/2024
|
DAMOR MAGAJI BURAJI
|
1109009WL003260
|
DAMOR MAGAJI BURAJI
|
00045
|
BARB0DBUBHA
|
810
|
810
|
Processed
|
22/05/2024
|
|
4226623039
|
|
Mr. MANGABHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8128
|
8128
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-016-004/747689
()
|
1109009000NRG25170520240194640
|
18/05/2024
|
DAMOR RADHAJI SURAJI
|
1109009WL003260
|
DAMOR RADHAJI SURAJI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
22/05/2024
|
|
4226623032
|
|
DAMORRADHAJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-016-004/751911
()
|
1109009000NRG25170520240194643
|
18/05/2024
|
DAMOR HERAJI FATAJI
|
1109009WL003260
|
DAMOR HERAJI FATAJI
|
00045
|
BARB0MALARV
|
434
|
434
|
Processed
|
22/05/2024
|
|
4226623030
|
|
HIRAJI FATAJI DAMO
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-016-004/751936
()
|
1109009000NRG25170520240194645
|
18/05/2024
|
AMBABEN MASHURJI DAMOR
|
1109009WL003260
|
AMBABEN MASHURJI DAMOR
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226623035
|
|
AMBHABEN MASHURJI DA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-016-004/751945
()
|
1109009000NRG25170520240194647
|
18/05/2024
|
PAGI SOMIBEN MANAJI
|
1109009WL003260
|
PAGI SOMIBEN MANAJI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
22/05/2024
|
|
4226623031
|
|
SOMIBEN MANABHAI PAG
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-016-004/751950
()
|
1109009000NRG25170520240194649
|
18/05/2024
|
Laxamanbhai fatabhai
|
1109009WL003260
|
Laxamanbhai fatabhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226623034
|
|
LAXMANBHAI FATAJI BA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-016-004/751962
()
|
1109009000NRG25170520240194651
|
18/05/2024
|
MARIVAD SURAJBEN FULAJI
|
1109009WL003260
|
MARIVAD SURAJBEN FULAJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226623033
|
|
SURAJBEN FULABHAI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12913
|
12913
|
|
|
|
|
|
|
|