|
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-09-009-027-003/2000900194
()
|
1109009000NRG25030520240105538
|
06/05/2024
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL001789
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
800
|
800
|
Processed
|
10/05/2024
|
|
3910591144
|
|
PANDOR RAJUBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25030520240105558
|
06/05/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL001789
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910591147
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG25030520240105556
|
06/05/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL001789
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
09/05/2024
|
|
3910591148
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG25030520240105564
|
06/05/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL001789
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
09/05/2024
|
|
3910591145
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2000900170
()
|
1109009000NRG25030520240105534
|
06/05/2024
|
PANDOR KAILASHBEN SOMAJI
|
1109009WL001789
|
PANDOR KAILASHBEN SOMAJI
|
00415
|
SBIN0007022
|
450
|
450
|
Processed
|
09/05/2024
|
|
3910591134
|
|
MRS PANDOR KAILASHBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-027-003/20090062
()
|
1109009000NRG25030520240105540
|
06/05/2024
|
PANDOR RAMESHBHAI KANABHAI
|
1109009WL001789
|
PANDOR RAMESHBHAI KANABHAI
|
00415
|
SBIN0007022
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910591128
|
|
Mr. RAMESHBHAI KANABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG25030520240105549
|
06/05/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL001789
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910591169
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25030520240105560
|
06/05/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL001789
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
675
|
675
|
Processed
|
09/05/2024
|
|
3910591133
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG25030520240105569
|
06/05/2024
|
PANDOR MOHAN JAGTA
|
1109009WL001789
|
PANDOR MOHAN JAGTA
|
00415
|
SBIN0007022
|
792
|
792
|
Processed
|
09/05/2024
|
|
3910591127
|
|
Mr. MOHANBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3481
|
3481
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG25030520240105568
|
06/05/2024
|
SAVITABEN
|
1109009WL001789
|
SAVITABEN
|
00415
|
SBIN0007632
|
784
|
784
|
Processed
|
09/05/2024
|
|
3910591131
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG25030520240105571
|
06/05/2024
|
KANTIJI
|
1109009WL001789
|
KANTIJI
|
00415
|
SBIN0007632
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910591130
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/799574
()
|
1109009000NRG25030520240105572
|
06/05/2024
|
KANUBHAI
|
1109009WL001789
|
KANUBHAI
|
00415
|
SBIN0007632
|
450
|
450
|
Processed
|
09/05/2024
|
|
3910591129
|
|
Mrs. KAMUBEN KANUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-027-003/799610
()
|
1109009000NRG25030520240105576
|
06/05/2024
|
KHANT BHURA MALA
|
1109009WL001789
|
KHANT BHURA MALA
|
00415
|
SBIN0007632
|
896
|
896
|
Processed
|
09/05/2024
|
|
3910591132
|
|
Mr. . . BHURABHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2958
|
2958
|
|
|
|
|
|
|
|
|
14
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG25030520240105532
|
06/05/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL001789
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910591164
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/2000900164
()
|
1109009000NRG25030520240105533
|
06/05/2024
|
MAKAVANA HARESHBHAI KALUBHAI
|
1109009WL001789
|
MAKAVANA HARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
09/05/2024
|
|
3910591165
|
|
HARESHBHAI KALUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG25030520240105535
|
06/05/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL001789
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1024
|
1024
|
Processed
|
10/05/2024
|
|
3910591143
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG25030520240105536
|
06/05/2024
|
MAKVANA JAYESHBHAI
|
1109009WL001789
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
928
|
928
|
Processed
|
09/05/2024
|
|
3910591162
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-027-003/2000900181
()
|
1109009000NRG25030520240105537
|
06/05/2024
|
KHANT KANTABEN JESHAJI
|
1109009WL001789
|
KHANT KANTABEN JESHAJI
|
00502
|
BKDN0700000
|
868
|
868
|
Processed
|
09/05/2024
|
|
3910591156
|
|
KHANT KANTABEN JESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25030520240105541
|
06/05/2024
|
LALABHAI PANDOR
|
1109009WL001789
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
09/05/2024
|
|
3910591151
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG25030520240105542
|
06/05/2024
|
MOTIBEN PANDOR
|
1109009WL001789
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
10/05/2024
|
|
3910591141
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25030520240105543
|
06/05/2024
|
PANDOR GIRDHARBHAI GHANABHAI
|
1109009WL001789
|
PANDOR GIRDHARBHAI GHANABHAI
|
00502
|
BKDN0700000
|
620
|
620
|
Processed
|
09/05/2024
|
|
3910591152
|
|
Mr. GIRDHARAJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG25030520240105544
|
06/05/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL001789
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
620
|
620
|
Processed
|
09/05/2024
|
|
3910591135
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/20090071
()
|
1109009000NRG25030520240105546
|
06/05/2024
|
VINABEN AMRATBHAI PANDOR
|
1109009WL001789
|
VINABEN AMRATBHAI PANDOR
|
00502
|
BKDN0700000
|
692
|
692
|
Processed
|
10/05/2024
|
|
3910591163
|
|
PANDOR VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG25030520240105547
|
06/05/2024
|
DIVABEN PANDOR
|
1109009WL001789
|
DIVABEN PANDOR
|
00502
|
BKDN0700000
|
760
|
760
|
Processed
|
09/05/2024
|
|
3910591153
|
|
PANDHOR DIVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG25030520240105548
|
06/05/2024
|
BHAVANBHAI PANDOR
|
1109009WL001789
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
09/05/2024
|
|
3910591155
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25030520240105550
|
06/05/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL001789
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
676
|
676
|
Processed
|
09/05/2024
|
|
3910591160
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG25030520240105551
|
06/05/2024
|
SANGITABEN PANDOR
|
1109009WL001789
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
676
|
676
|
Processed
|
09/05/2024
|
|
3910591139
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG25030520240105552
|
06/05/2024
|
RAMANBHAI PANDOR
|
1109009WL001789
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
09/05/2024
|
|
3910591166
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG25030520240105553
|
06/05/2024
|
RAMILABEN RAMAN PANDOR
|
1109009WL001789
|
RAMILABEN RAMAN PANDOR
|
00502
|
BKDN0700000
|
736
|
736
|
Processed
|
09/05/2024
|
|
3910591168
|
|
PANDOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25030520240105555
|
06/05/2024
|
PANDOR KALIBEN RANJIT
|
1109009WL001789
|
PANDOR KALIBEN RANJIT
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
09/05/2024
|
|
3910591150
|
|
PANDOR KALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG25030520240105554
|
06/05/2024
|
RANJITBHAI PANDOR
|
1109009WL001789
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
09/05/2024
|
|
3910591149
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG25030520240105557
|
06/05/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL001789
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
702
|
702
|
Processed
|
09/05/2024
|
|
3910591136
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG25030520240105559
|
06/05/2024
|
BHATHIJI PANDOR
|
1109009WL001789
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
648
|
648
|
Processed
|
09/05/2024
|
|
3910591161
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/2009320
()
|
1109009000NRG25030520240105562
|
06/05/2024
|
PANDOR RAMILABEN RAMESH
|
1109009WL001789
|
PANDOR RAMILABEN RAMESH
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
10/05/2024
|
|
3910591138
|
|
Pandor Ramilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/2009330
()
|
1109009000NRG25030520240105563
|
06/05/2024
|
RAYCHANBHAI KHANT
|
1109009WL001789
|
RAYCHANBHAI KHANT
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910591167
|
|
RAYCHANDJI RUMALJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG25030520240105565
|
06/05/2024
|
MAKVANA AMRUTBHAI PUNAJI
|
1109009WL001789
|
MAKVANA AMRUTBHAI PUNAJI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910591146
|
|
Mr. AMRUTBHAI PUNABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/799506
()
|
1109009000NRG25030520240105566
|
06/05/2024
|
MAKVANA DAHIBEN AMRUTBHAI
|
1109009WL001789
|
MAKVANA DAHIBEN AMRUTBHAI
|
00502
|
BKDN0700000
|
660
|
660
|
Processed
|
09/05/2024
|
|
3910591140
|
|
Mrs. DAHIBEN AMARATBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG25030520240105567
|
06/05/2024
|
KATARA ASHOKBHAI
|
1109009WL001789
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
09/05/2024
|
|
3910591154
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG25030520240105570
|
06/05/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL001789
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910591137
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG25030520240105573
|
06/05/2024
|
MERAJI
|
1109009WL001789
|
MERAJI
|
00502
|
BKDN0700000
|
792
|
792
|
Processed
|
09/05/2024
|
|
3910591159
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25030520240105575
|
06/05/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL001789
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
692
|
692
|
Processed
|
09/05/2024
|
|
3910591158
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG25030520240105574
|
06/05/2024
|
KHANT SAGUNABEN
|
1109009WL001789
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910591142
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG25030520240105577
|
06/05/2024
|
KHANT BHURIBEN RAMAN
|
1109009WL001789
|
KHANT BHURIBEN RAMAN
|
00502
|
BKDN0700000
|
864
|
864
|
Processed
|
09/05/2024
|
|
3910591157
|
|
KHANT BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22266
|
22266
|
|
|
|
|
|
|
|
|
44
|
MALPUR
|
GJ-09-009-027-003/20090041
()
|
1109009000NRG25030520240105539
|
06/05/2024
|
RUKHIBEN KHANT
|
1109009WL001789
|
RUKHIBEN KHANT
|
00691
|
IPOS0000001
|
732
|
732
|
Processed
|
10/05/2024
|
|
3910591126
|
|
KHANT RUKHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG25030520240105545
|
06/05/2024
|
KALABHAI PANDOR
|
1109009WL001789
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
690
|
690
|
Processed
|
10/05/2024
|
|
3910591170
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG25030520240105561
|
06/05/2024
|
PANDOR DAXABEN
|
1109009WL001789
|
PANDOR DAXABEN
|
00691
|
IPOS0000001
|
225
|
225
|
Processed
|
10/05/2024
|
|
3910591125
|
|
PANDOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33258
|
33258
|
|
|
|
|
|
|
|