|
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-09-009-016-001/2009001
()
|
1109009000NRG25220420240042504
|
22/04/2024
|
BANAJI RUPAJI PARMAR
|
1109009WL000734
|
BANAJI RUPAJI PARMAR
|
00045
|
BARB0DBUBHA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374943268
|
|
Mr. BANAJI RUPAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-016-001/2009002
()
|
1109009000NRG25220420240042505
|
22/04/2024
|
PARMAR BHARATJI BAPUJI
|
1109009WL000734
|
PARMAR BHARATJI BAPUJI
|
00045
|
BARB0DBUBHA
|
750
|
750
|
Processed
|
29/04/2024
|
|
3374943281
|
|
PARMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-016-001/2009003
()
|
1109009000NRG25220420240042506
|
22/04/2024
|
sakariben bapuji parmar
|
1109009WL000734
|
sakariben bapuji parmar
|
00045
|
BARB0DBUBHA
|
620
|
620
|
Processed
|
29/04/2024
|
|
3374943280
|
|
SAKRIBEN BAPUJI PARM
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-001/2009004
()
|
1109009000NRG25220420240042507
|
22/04/2024
|
KANTIJI PARMAR
|
1109009WL000734
|
KANTIJI PARMAR
|
00045
|
BARB0DBUBHA
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374943258
|
|
Mr. KANTIJI GALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-016-001/2009461
()
|
1109009000NRG25220420240042508
|
22/04/2024
|
ROHITKUMAR UDABHAI PARMAR
|
1109009WL000734
|
ROHITKUMAR UDABHAI PARMAR
|
00045
|
BARB0DBUBHA
|
465
|
465
|
Processed
|
29/04/2024
|
|
3374943266
|
|
PARMAR ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-016-001/2009484
()
|
1109009000NRG25220420240042509
|
22/04/2024
|
Parmar Javanbhai Rupabhi
|
1109009WL000734
|
Parmar Javanbhai Rupabhi
|
00045
|
BARB0DBUBHA
|
485
|
485
|
Processed
|
29/04/2024
|
|
3374943252
|
|
Mr. JAVANBHAI RUPAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-016-001/2009485
()
|
1109009000NRG25220420240042510
|
22/04/2024
|
parmar janak bhai jujar bhai
|
1109009WL000734
|
parmar janak bhai jujar bhai
|
00045
|
BARB0DBUBHA
|
430
|
430
|
Processed
|
29/04/2024
|
|
3374943262
|
|
JANAKKUMAR JUJARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-001/2009551
()
|
1109009000NRG25220420240042511
|
22/04/2024
|
lalabhai javabhai parmar
|
1109009WL000734
|
lalabhai javabhai parmar
|
00045
|
BARB0DBUBHA
|
380
|
380
|
Processed
|
29/04/2024
|
|
3374943265
|
|
Mr. LALABHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-016-001/200955100
()
|
1109009000NRG25220420240042512
|
22/04/2024
|
PAGI JAGAJI SURMAJI
|
1109009WL000734
|
PAGI JAGAJI SURMAJI
|
00045
|
BARB0DBUBHA
|
89
|
89
|
Processed
|
29/04/2024
|
|
3374943263
|
|
Mr. JAGAJI SURMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-016-001/200955115
()
|
1109009000NRG25220420240042513
|
22/04/2024
|
PARMAR RAJU BHAI RAMAN BHAI
|
1109009WL000734
|
PARMAR RAJU BHAI RAMAN BHAI
|
00045
|
BARB0DBUBHA
|
410
|
410
|
Processed
|
29/04/2024
|
|
3374943270
|
|
Mr. RAJUBHAI RAMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-016-001/20095581
()
|
1109009000NRG25220420240042514
|
22/04/2024
|
parmar babuji khantji
|
1109009WL000734
|
parmar babuji khantji
|
00045
|
BARB0DBUBHA
|
380
|
380
|
Processed
|
29/04/2024
|
|
3374943272
|
|
Mr. BABUBHAI KANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-016-001/800055
()
|
1109009000NRG25220420240042515
|
22/04/2024
|
PAGI PARTAPJI RAMAJI
|
1109009WL000734
|
PAGI PARTAPJI RAMAJI
|
00045
|
BARB0DBUBHA
|
410
|
410
|
Processed
|
29/04/2024
|
|
3374943282
|
|
Mr. PRATAPJI RAMAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-016-001/800071
()
|
1109009000NRG25220420240042516
|
22/04/2024
|
savitaben fulabhai parmar
|
1109009WL000734
|
savitaben fulabhai parmar
|
00045
|
BARB0DBUBHA
|
390
|
390
|
Processed
|
29/04/2024
|
|
3374943267
|
|
Mrs. SAVITABEN FULABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-016-001/800072
()
|
1109009000NRG25220420240042517
|
22/04/2024
|
RATNABHAI KANKABHAI PARMAR
|
1109009WL000734
|
RATNABHAI KANKABHAI PARMAR
|
00045
|
BARB0DBUBHA
|
360
|
360
|
Processed
|
29/04/2024
|
|
3374943269
|
|
PARMAR RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-016-001/800073
()
|
1109009000NRG25220420240042518
|
22/04/2024
|
PARMAR UDAJI KANAKJI
|
1109009WL000734
|
PARMAR UDAJI KANAKJI
|
00045
|
BARB0DBUBHA
|
219
|
219
|
Processed
|
29/04/2024
|
|
3374943254
|
|
UDAJI KANKAJI PARMAR
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-016-002/2009005562
()
|
1109009000NRG25220420240042519
|
22/04/2024
|
VASAVA DINESHBHAI BHAGABHAI
|
1109009WL000734
|
VASAVA DINESHBHAI BHAGABHAI
|
00045
|
BARB0DBUBHA
|
330
|
330
|
Processed
|
29/04/2024
|
|
3374943276
|
|
VASAVA DINESHBHAI BHAGVANDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-016-002/2009005563
()
|
1109009000NRG25220420240042520
|
22/04/2024
|
NAYAK SHILESHBHAI RAYJIBHAI
|
1109009WL000734
|
NAYAK SHILESHBHAI RAYJIBHAI
|
00045
|
BARB0DBUBHA
|
445
|
445
|
Processed
|
29/04/2024
|
|
3374943279
|
|
SHAILESHBHAI RAYJIBH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-016-002/2009005565
()
|
1109009000NRG25220420240042521
|
22/04/2024
|
NAYAK BHORABHAI KANKABHAI
|
1109009WL000734
|
NAYAK BHORABHAI KANKABHAI
|
00045
|
BARB0DBUBHA
|
360
|
360
|
Processed
|
29/04/2024
|
|
3374943277
|
|
BORABHAI KANABHAI NA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-016-002/2009479
()
|
1109009000NRG25220420240042522
|
22/04/2024
|
NAYAK BHEMAJI GORAJI
|
1109009WL000734
|
NAYAK BHEMAJI GORAJI
|
00045
|
BARB0DBUBHA
|
360
|
360
|
Processed
|
29/04/2024
|
|
3374943255
|
|
NAYKA BHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-016-002/747684
()
|
1109009000NRG25220420240042523
|
22/04/2024
|
RUPIBEN DAHYABHAI NAYAKADA
|
1109009WL000734
|
RUPIBEN DAHYABHAI NAYAKADA
|
00045
|
BARB0DBUBHA
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374943273
|
|
NAYAKDA RUPIBEN DAHY
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-016-002/747732
()
|
1109009000NRG25220420240042524
|
22/04/2024
|
MAHESHBHAI
|
1109009WL000734
|
MAHESHBHAI
|
00045
|
BARB0DBUBHA
|
375
|
375
|
Processed
|
29/04/2024
|
|
3374943278
|
|
NAYKA MAHESHBHAI RUP
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-016-002/747763
()
|
1109009000NRG25220420240042525
|
22/04/2024
|
NAYAKA HIRABHAI GEMAJI
|
1109009WL000734
|
NAYAKA HIRABHAI GEMAJI
|
00045
|
BARB0DBUBHA
|
328
|
328
|
Processed
|
29/04/2024
|
|
3374943261
|
|
Mr. HIRABHAI GEMAJI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-016-002/799982
()
|
1109009000NRG25220420240042526
|
22/04/2024
|
RAJUDIBEN
|
1109009WL000734
|
RAJUDIBEN
|
00045
|
BARB0DBUBHA
|
370
|
370
|
Processed
|
29/04/2024
|
|
3374943275
|
|
NAYAKADA RAJUDIBEN S
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-016-002/799983
()
|
1109009000NRG25220420240042527
|
22/04/2024
|
RAMAN
|
1109009WL000734
|
RAMAN
|
00045
|
BARB0DBUBHA
|
390
|
390
|
Processed
|
29/04/2024
|
|
3374943260
|
|
NAYKA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-016-003/799297
()
|
1109009000NRG25220420240042528
|
22/04/2024
|
BHAVANBHAI
|
1109009WL000734
|
BHAVANBHAI
|
00045
|
BARB0DBUBHA
|
600
|
600
|
Processed
|
29/04/2024
|
|
3374943251
|
|
Mr. BHAVANBHAI FULAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-016-003/799312
()
|
1109009000NRG25220420240042529
|
22/04/2024
|
BABUJI
|
1109009WL000734
|
BABUJI
|
00045
|
BARB0DBUBHA
|
385
|
385
|
Processed
|
29/04/2024
|
|
3374943257
|
|
Mr. BABUBHAI VALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-016-003/799317
()
|
1109009000NRG25220420240042530
|
22/04/2024
|
SANKALIBEN
|
1109009WL000734
|
SANKALIBEN
|
00045
|
BARB0DBUBHA
|
360
|
360
|
Processed
|
29/04/2024
|
|
3374943274
|
|
SANKALIBEN PUNABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-016-003/799322
()
|
1109009000NRG25220420240042531
|
22/04/2024
|
DIVABEN
|
1109009WL000734
|
DIVABEN
|
00045
|
BARB0DBUBHA
|
385
|
385
|
Processed
|
29/04/2024
|
|
3374943271
|
|
DIVABEN JESHABHAI KO
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-016-003/799323
()
|
1109009000NRG25220420240042532
|
22/04/2024
|
KHANT JESHABHAI LAXAMANBHAI
|
1109009WL000734
|
KHANT JESHABHAI LAXAMANBHAI
|
00045
|
BARB0DBUBHA
|
420
|
420
|
Processed
|
29/04/2024
|
|
3374943284
|
|
JESHABHAI LAXMANMBHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-016-003/799324
()
|
1109009000NRG25220420240042533
|
22/04/2024
|
KHANT RAIJIBHAI LAKHAJI
|
1109009WL000734
|
KHANT RAIJIBHAI LAKHAJI
|
00045
|
BARB0DBUBHA
|
355
|
355
|
Processed
|
29/04/2024
|
|
3374943259
|
|
Mr. RAYAJIBHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-016-006/10
()
|
1109009000NRG25220420240042534
|
22/04/2024
|
FULABHAI
|
1109009WL000734
|
FULABHAI
|
00045
|
BARB0DBUBHA
|
360
|
360
|
Processed
|
29/04/2024
|
|
3374943253
|
|
Mr. FULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-016-006/2009464
()
|
1109009000NRG25220420240042536
|
22/04/2024
|
koataval javanji fulaji
|
1109009WL000734
|
koataval javanji fulaji
|
00045
|
BARB0DBUBHA
|
500
|
500
|
Processed
|
29/04/2024
|
|
3374943283
|
|
JAVANBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-016-006/200955203
()
|
1109009000NRG25220420240042537
|
22/04/2024
|
KHANT RAMESBHAI LEBABHAI
|
1109009WL000734
|
KHANT RAMESBHAI LEBABHAI
|
00045
|
BARB0DBUBHA
|
370
|
370
|
Processed
|
29/04/2024
|
|
3374943250
|
|
Mr. RAMESHBHAI LEBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-016-006/200955206
()
|
1109009000NRG25220420240042538
|
22/04/2024
|
KHANT RAMESBHAI VALAJI
|
1109009WL000734
|
KHANT RAMESBHAI VALAJI
|
00045
|
BARB0DBUBHA
|
415
|
415
|
Processed
|
29/04/2024
|
|
3374943264
|
|
Rameshbhai .
|
IDFC BANK LIMITED(608117)
|
|
35
|
MALPUR
|
GJ-09-009-016-006/800053
()
|
1109009000NRG25220420240042539
|
22/04/2024
|
KHANT JESHAJI JALAMJI
|
1109009WL000734
|
KHANT JESHAJI JALAMJI
|
00045
|
BARB0DBUBHA
|
365
|
365
|
Processed
|
29/04/2024
|
|
3374943256
|
|
Mr. JESHABHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14381
|
14381
|
|
|
|
|
|
|
|
|
36
|
MALPUR
|
GJ-09-009-016-006/2009464
()
|
1109009000NRG25220420240042535
|
22/04/2024
|
koataval baluben javanjil
|
1109009WL000734
|
koataval baluben javanjil
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3374943285
|
|
BALUBEN LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15661
|
15661
|
|
|
|
|
|
|
|