|
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
()
|
1109009000NRG25030520240104349
|
06/05/2024
|
DAMOR MAGANBAHI MASHURBAHI
|
1109009WL001766
|
DAMOR MAGANBAHI MASHURBAHI
|
00045
|
BARB0DBUBHA
|
1280
|
1280
|
Processed
|
10/05/2024
|
|
3910589623
|
|
DAMOR MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-016-004/751924
()
|
1109009000NRG25030520240104350
|
06/05/2024
|
DAMOR SANAKRJI BHAVANAJI
|
1109009WL001766
|
DAMOR SANAKRJI BHAVANAJI
|
00045
|
BARB0DBUBHA
|
723
|
723
|
Processed
|
09/05/2024
|
|
3910589619
|
|
DAMORSHANKARBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-016-004/751930
()
|
1109009000NRG25030520240104351
|
06/05/2024
|
TAKHAJI NAVAJI DAMOR
|
1109009WL001766
|
TAKHAJI NAVAJI DAMOR
|
00045
|
BARB0DBUBHA
|
506
|
506
|
Processed
|
09/05/2024
|
|
3910589626
|
|
TAKHAJI NAVAJI DOMOR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-004/751932
()
|
1109009000NRG25030520240104352
|
06/05/2024
|
DAMOR SAVAJI SABURJI
|
1109009WL001766
|
DAMOR SAVAJI SABURJI
|
00045
|
BARB0DBUBHA
|
564
|
564
|
Processed
|
09/05/2024
|
|
3910589628
|
|
DAMORSAWAJI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-016-004/751944
()
|
1109009000NRG25030520240104354
|
06/05/2024
|
DAMOR MAHENDRJI KANTJI
|
1109009WL001766
|
DAMOR MAHENDRJI KANTJI
|
00045
|
BARB0DBUBHA
|
396
|
396
|
Processed
|
09/05/2024
|
|
3910589620
|
|
Mrs. REVABEN KANTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-016-004/751949
()
|
1109009000NRG25030520240104356
|
06/05/2024
|
SOMIBEN
|
1109009WL001766
|
SOMIBEN
|
00045
|
BARB0DBUBHA
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910589630
|
|
BARIYA SOMIBEN
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-016-004/751951
()
|
1109009000NRG25030520240104357
|
06/05/2024
|
BARIYA RAYSING LAXMAN
|
1109009WL001766
|
BARIYA RAYSING LAXMAN
|
00045
|
BARB0DBUBHA
|
680
|
680
|
Processed
|
09/05/2024
|
|
3910589625
|
|
RAYSHNGBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-004/751975
()
|
1109009000NRG25030520240104359
|
06/05/2024
|
DAMOR MAGAJI BURAJI
|
1109009WL001766
|
DAMOR MAGAJI BURAJI
|
00045
|
BARB0DBUBHA
|
988
|
988
|
Processed
|
09/05/2024
|
|
3910589627
|
|
Mr. MANGABHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-016-004/751983
()
|
1109009000NRG25030520240104360
|
06/05/2024
|
DAMOR SARDARJI BURAJI
|
1109009WL001766
|
DAMOR SARDARJI BURAJI
|
00045
|
BARB0DBUBHA
|
755
|
755
|
Processed
|
09/05/2024
|
|
3910589622
|
|
Mr. SARDARBHAI BHURABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-016-004/751992
()
|
1109009000NRG25030520240104363
|
06/05/2024
|
DAMOR BAGAVNJI LALAJI
|
1109009WL001766
|
DAMOR BAGAVNJI LALAJI
|
00045
|
BARB0DBUBHA
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910589624
|
|
DAMORBHAGVANJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-016-004/798209
()
|
1109009000NRG25030520240104365
|
06/05/2024
|
PAGI RUKHIBEN MASHURJI
|
1109009WL001766
|
PAGI RUKHIBEN MASHURJI
|
00045
|
BARB0DBUBHA
|
652
|
652
|
Processed
|
09/05/2024
|
|
3910589631
|
|
RUKHIBEN MASURJI PAG
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-016-004/800042
()
|
1109009000NRG25030520240104369
|
06/05/2024
|
DAMOR KODARJI SARDARJI
|
1109009WL001766
|
DAMOR KODARJI SARDARJI
|
00045
|
BARB0DBUBHA
|
780
|
780
|
Processed
|
09/05/2024
|
|
3910589621
|
|
Mr. KODARBHAI SARDARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-016-004/800046
()
|
1109009000NRG25030520240104372
|
06/05/2024
|
Rameshji
|
1109009WL001766
|
Rameshji
|
00045
|
BARB0DBUBHA
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910589632
|
|
RAMESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9764
|
9764
|
|
|
|
|
|
|
|
|
14
|
MALPUR
|
GJ-09-009-016-004/747689
()
|
1109009000NRG25030520240104348
|
06/05/2024
|
DAMOR RADHAJI SURAJI
|
1109009WL001766
|
DAMOR RADHAJI SURAJI
|
00045
|
BARB0MALARV
|
663
|
663
|
Processed
|
09/05/2024
|
|
3910589615
|
|
DAMORRADHAJI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-016-004/751936
()
|
1109009000NRG25030520240104353
|
06/05/2024
|
AMBABEN MASHURJI DAMOR
|
1109009WL001766
|
AMBABEN MASHURJI DAMOR
|
00045
|
BARB0MALARV
|
844
|
844
|
Processed
|
09/05/2024
|
|
3910589618
|
|
AMBHABEN MASHURJI DA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-016-004/751945
()
|
1109009000NRG25030520240104355
|
06/05/2024
|
PAGI SOMIBEN MANAJI
|
1109009WL001766
|
PAGI SOMIBEN MANAJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
09/05/2024
|
|
3910589613
|
|
SOMIBEN MANABHAI PAG
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-016-004/751962
()
|
1109009000NRG25030520240104358
|
06/05/2024
|
MARIVAD SURAJBEN FULAJI
|
1109009WL001766
|
MARIVAD SURAJBEN FULAJI
|
00045
|
BARB0MALARV
|
741
|
741
|
Processed
|
09/05/2024
|
|
3910589616
|
|
SURAJBEN FULABHAI MA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-016-004/751984
()
|
1109009000NRG25030520240104361
|
06/05/2024
|
DAMOR ARJANJI RATNAJI
|
1109009WL001766
|
DAMOR ARJANJI RATNAJI
|
00045
|
BARB0MALARV
|
1012
|
1012
|
Processed
|
10/05/2024
|
|
3910589609
|
|
DAMOR ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-016-004/751990
()
|
1109009000NRG25030520240104362
|
06/05/2024
|
DAMOR MASURBHAI RUPABHAI
|
1109009WL001766
|
DAMOR MASURBHAI RUPABHAI
|
00045
|
BARB0MALARV
|
1250
|
1250
|
Processed
|
09/05/2024
|
|
3910589614
|
|
Mr. MASHURJI RUPAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-016-004/800039
()
|
1109009000NRG25030520240104366
|
06/05/2024
|
DAMOR SOMAJI NATHAJI
|
1109009WL001766
|
DAMOR SOMAJI NATHAJI
|
00045
|
BARB0MALARV
|
444
|
444
|
Processed
|
09/05/2024
|
|
3910589629
|
|
Mr. SOMAJI NATHAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-016-004/800041
()
|
1109009000NRG25030520240104367
|
06/05/2024
|
DAMOR HIRAJI MASURJI
|
1109009WL001766
|
DAMOR HIRAJI MASURJI
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3910589617
|
|
Mr. HIRABHAI MASHURBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-016-004/800041
()
|
1109009000NRG25030520240104368
|
06/05/2024
|
DAMOR KALIBEN HIRAJI
|
1109009WL001766
|
DAMOR KALIBEN HIRAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
09/05/2024
|
|
3910589610
|
|
KALIBEN HIRABHAI DAM
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-016-004/800043
()
|
1109009000NRG25030520240104370
|
06/05/2024
|
DAMOR BHAVANJI MASURJI
|
1109009WL001766
|
DAMOR BHAVANJI MASURJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3910589612
|
|
BHAVANBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-016-004/800044
()
|
1109009000NRG25030520240104371
|
06/05/2024
|
DAMOR PRAVATJI MONAJI
|
1109009WL001766
|
DAMOR PRAVATJI MONAJI
|
00045
|
BARB0MALARV
|
699
|
699
|
Processed
|
09/05/2024
|
|
3910589611
|
|
MR DAMOR PARVATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9343
|
9343
|
|
|
|
|
|
|
|
|
25
|
MALPUR
|
GJ-09-009-016-004/752000
()
|
1109009000NRG25030520240104364
|
06/05/2024
|
DAMOR PUNAJI LALAJI
|
1109009WL001766
|
DAMOR PUNAJI LALAJI
|
00415
|
SBIN0007022
|
712
|
712
|
Processed
|
09/05/2024
|
|
3910589608
|
|
DAMORPUNABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19819
|
19819
|
|
|
|
|
|
|
|