|
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-09-009-016-004/2009487
()
|
1109009000NRG25030520240104120
|
06/05/2024
|
DAMOR VIKRAM BHAI SARDAR BHAI
|
1109009WL001763
|
DAMOR VIKRAM BHAI SARDAR BHAI
|
00045
|
BARB0DBUBHA
|
856
|
856
|
Processed
|
09/05/2024
|
|
3912694310
|
|
Mr. VIKRAMBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-016-004/2009488
()
|
1109009000NRG25030520240104121
|
06/05/2024
|
DAMOR RAMTUBHAI ABHABHAI
|
1109009WL001763
|
DAMOR RAMTUBHAI ABHABHAI
|
00045
|
BARB0DBUBHA
|
735
|
735
|
Processed
|
09/05/2024
|
|
3912694309
|
|
RAMTUBHAI ABHABHAI D
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-016-004/2009524
()
|
1109009000NRG25030520240104126
|
06/05/2024
|
PAGI GULABBHAI MOTIBHAI
|
1109009WL001763
|
PAGI GULABBHAI MOTIBHAI
|
00045
|
BARB0DBUBHA
|
573
|
573
|
Processed
|
09/05/2024
|
|
3912694311
|
|
PAGI GULABBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-004/200955143
()
|
1109009000NRG25030520240104129
|
06/05/2024
|
DAMOR LADUBEN KODARBHAI
|
1109009WL001763
|
DAMOR LADUBEN KODARBHAI
|
00045
|
BARB0DBUBHA
|
660
|
660
|
Processed
|
09/05/2024
|
|
3912694313
|
|
LADUBEN KODARBHAI DA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-016-004/200955184
()
|
1109009000NRG25030520240104130
|
06/05/2024
|
Bariya Jethabhai kanabhai
|
1109009WL001763
|
Bariya Jethabhai kanabhai
|
00045
|
BARB0DBUBHA
|
579
|
579
|
Processed
|
09/05/2024
|
|
3912694314
|
|
JETHABHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-016-004/200955217
()
|
1109009000NRG25030520240104131
|
06/05/2024
|
DAMOR KHATUJI FATAJI
|
1109009WL001763
|
DAMOR KHATUJI FATAJI
|
00045
|
BARB0DBUBHA
|
636
|
636
|
Processed
|
09/05/2024
|
|
3912694315
|
|
KHATUJI FATAJI DOMOR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-016-004/200955234
()
|
1109009000NRG25030520240104132
|
06/05/2024
|
BARIYA VINUBHAI KANABHAI
|
1109009WL001763
|
BARIYA VINUBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3912694316
|
|
BARIYA VINUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-004/2009556
()
|
1109009000NRG25030520240104133
|
06/05/2024
|
DAMOR SURESH BHAI ARJANBHAI
|
1109009WL001763
|
DAMOR SURESH BHAI ARJANBHAI
|
00045
|
BARB0DBUBHA
|
1028
|
1028
|
Processed
|
09/05/2024
|
|
3912694307
|
|
DAMOR SURESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-016-004/2009561
()
|
1109009000NRG25030520240104137
|
06/05/2024
|
PAGI PRAVINBHAI KANTIJI
|
1109009WL001763
|
PAGI PRAVINBHAI KANTIJI
|
00045
|
BARB0DBUBHA
|
844
|
844
|
Processed
|
09/05/2024
|
|
3912694312
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6927
|
6927
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-016-004/2009468
()
|
1109009000NRG25030520240104115
|
06/05/2024
|
damor dalpat bhai
|
1109009WL001763
|
damor dalpat bhai
|
00045
|
BARB0KOYDAM
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3912694294
|
|
MR DALPATBHAI MAGANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-016-004/2009468
()
|
1109009000NRG25030520240104116
|
06/05/2024
|
damor munna ben
|
1109009WL001763
|
damor munna ben
|
00045
|
BARB0KOYDAM
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912694296
|
|
DAMOR MUNNABEN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-016-004/2009469
()
|
1109009000NRG25030520240104117
|
06/05/2024
|
damor khushal ben
|
1109009WL001763
|
damor khushal ben
|
00045
|
BARB0KOYDAM
|
805
|
805
|
Processed
|
09/05/2024
|
|
3912694295
|
|
DAMOR KUSHLBEN MASHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3345
|
3345
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-016-004/2009469
()
|
1109009000NRG25030520240104118
|
06/05/2024
|
damor bhathi bhai
|
1109009WL001763
|
damor bhathi bhai
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3912694305
|
|
BHATHIBHAI MASHURBHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-016-004/2009471
()
|
1109009000NRG25030520240104119
|
06/05/2024
|
DAMOR RAMANJI
|
1109009WL001763
|
DAMOR RAMANJI
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
10/05/2024
|
|
3912694304
|
|
DAMOR RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-016-004/2009497
()
|
1109009000NRG25030520240104123
|
06/05/2024
|
PARMAR RAMILABEN MAHEDRABHAI
|
1109009WL001763
|
PARMAR RAMILABEN MAHEDRABHAI
|
00045
|
BARB0MALARV
|
760
|
760
|
Processed
|
09/05/2024
|
|
3912694303
|
|
RAMILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-016-004/2009502
()
|
1109009000NRG25030520240104124
|
06/05/2024
|
PAGI SARDARJI MASHURJI
|
1109009WL001763
|
PAGI SARDARJI MASHURJI
|
00045
|
BARB0MALARV
|
478
|
478
|
Processed
|
09/05/2024
|
|
3912694306
|
|
SARDARBHAI MASURJI P
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-016-004/2009520
()
|
1109009000NRG25030520240104125
|
06/05/2024
|
DAMOR PARVATBHAI JESABHAI
|
1109009WL001763
|
DAMOR PARVATBHAI JESABHAI
|
00045
|
BARB0MALARV
|
222
|
222
|
Processed
|
09/05/2024
|
|
3912694300
|
|
PARVATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-016-004/2009530
()
|
1109009000NRG25030520240104127
|
06/05/2024
|
DAMOR ISHVARBHAI PUNABHAI
|
1109009WL001763
|
DAMOR ISHVARBHAI PUNABHAI
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
09/05/2024
|
|
3912694302
|
|
MR ISHWARBHAI PUNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-016-004/2009536
()
|
1109009000NRG25030520240104128
|
06/05/2024
|
DAMOR JITENDRABHAI RATHABHAI
|
1109009WL001763
|
DAMOR JITENDRABHAI RATHABHAI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
09/05/2024
|
|
3912694308
|
|
JITENDRAKUMAR RADHAB
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-016-004/20095568
()
|
1109009000NRG25030520240104134
|
06/05/2024
|
pagi kailasben mahadrbhai
|
1109009WL001763
|
pagi kailasben mahadrbhai
|
00045
|
BARB0MALARV
|
222
|
222
|
Processed
|
09/05/2024
|
|
3912694298
|
|
Mrs. KAILASHBEN MAHENDRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-016-004/20095576
()
|
1109009000NRG25030520240104135
|
06/05/2024
|
pagi dalaptji pagi
|
1109009WL001763
|
pagi dalaptji pagi
|
00045
|
BARB0MALARV
|
681
|
681
|
Processed
|
09/05/2024
|
|
3912694299
|
|
DALPATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-016-004/20095592
()
|
1109009000NRG25030520240104136
|
06/05/2024
|
DAMOR ARVINDBHAI MANGABHAI
|
1109009WL001763
|
DAMOR ARVINDBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
832
|
832
|
Processed
|
09/05/2024
|
|
3912694301
|
|
ARVINDBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6085
|
6085
|
|
|
|
|
|
|
|
|
23
|
MALPUR
|
GJ-09-009-016-004/2009495
()
|
1109009000NRG25030520240104122
|
06/05/2024
|
PAGI BABAJI MASHURJI
|
1109009WL001763
|
PAGI BABAJI MASHURJI
|
00415
|
SBIN0007022
|
552
|
552
|
Processed
|
09/05/2024
|
|
3912694297
|
|
MR BABAJI MASURJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552
|
552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16909
|
16909
|
|
|
|
|
|
|
|