|
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
()
|
1109009000NRG25290420240075275
|
29/04/2024
|
BANAJI RUPAJI PARMAR
|
1109009WL001232
|
BANAJI RUPAJI PARMAR
|
00045
|
BARB0DBUBHA
|
420
|
420
|
Processed
|
03/05/2024
|
|
3550684425
|
|
Mr. BANAJI RUPAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-016-001/2009002
()
|
1109009000NRG25290420240075276
|
29/04/2024
|
PARMAR BHARATJI BAPUJI
|
1109009WL001232
|
PARMAR BHARATJI BAPUJI
|
00045
|
BARB0DBUBHA
|
405
|
405
|
Processed
|
03/05/2024
|
|
3550684426
|
|
PARMAR BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-016-001/2009003
()
|
1109009000NRG25290420240075277
|
29/04/2024
|
sakariben bapuji parmar
|
1109009WL001232
|
sakariben bapuji parmar
|
00045
|
BARB0DBUBHA
|
560
|
560
|
Processed
|
03/05/2024
|
|
3550684434
|
|
SAKRIBEN BAPUJI PARM
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-016-001/2009004
()
|
1109009000NRG25290420240075278
|
29/04/2024
|
KANTIJI PARMAR
|
1109009WL001232
|
KANTIJI PARMAR
|
00045
|
BARB0DBUBHA
|
505
|
505
|
Processed
|
03/05/2024
|
|
3550684419
|
|
Mr. KANTIJI GALAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-016-001/2009461
()
|
1109009000NRG25290420240075279
|
29/04/2024
|
ROHITKUMAR UDABHAI PARMAR
|
1109009WL001232
|
ROHITKUMAR UDABHAI PARMAR
|
00045
|
BARB0DBUBHA
|
372
|
372
|
Processed
|
03/05/2024
|
|
3550684422
|
|
PARMAR ROHITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-016-001/2009484
()
|
1109009000NRG25290420240075280
|
29/04/2024
|
Parmar Javanbhai Rupabhi
|
1109009WL001232
|
Parmar Javanbhai Rupabhi
|
00045
|
BARB0DBUBHA
|
555
|
555
|
Processed
|
03/05/2024
|
|
3550684432
|
|
Mr. JAVANBHAI RUPAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-016-001/2009485
()
|
1109009000NRG25290420240075281
|
29/04/2024
|
parmar janak bhai jujar bhai
|
1109009WL001232
|
parmar janak bhai jujar bhai
|
00045
|
BARB0DBUBHA
|
370
|
370
|
Processed
|
03/05/2024
|
|
3550684427
|
|
JANAKKUMAR JUJARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-016-001/2009551
()
|
1109009000NRG25290420240075282
|
29/04/2024
|
lalabhai javabhai parmar
|
1109009WL001232
|
lalabhai javabhai parmar
|
00045
|
BARB0DBUBHA
|
355
|
355
|
Processed
|
03/05/2024
|
|
3550684421
|
|
Mr. LALABHAI JAVANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-016-001/200955115
()
|
1109009000NRG25290420240075283
|
29/04/2024
|
PARMAR RAJU BHAI RAMAN BHAI
|
1109009WL001232
|
PARMAR RAJU BHAI RAMAN BHAI
|
00045
|
BARB0DBUBHA
|
335
|
335
|
Processed
|
03/05/2024
|
|
3550684423
|
|
Mr. RAJUBHAI RAMANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-016-003/799323
()
|
1109009000NRG25290420240075284
|
29/04/2024
|
KHANT JESHABHAI LAXAMANBHAI
|
1109009WL001232
|
KHANT JESHABHAI LAXAMANBHAI
|
00045
|
BARB0DBUBHA
|
340
|
340
|
Processed
|
03/05/2024
|
|
3550684430
|
|
JESHABHAI LAXMANMBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-016-003/799324
()
|
1109009000NRG25290420240075285
|
29/04/2024
|
KHANT RAIJIBHAI LAKHAJI
|
1109009WL001232
|
KHANT RAIJIBHAI LAKHAJI
|
00045
|
BARB0DBUBHA
|
345
|
345
|
Processed
|
03/05/2024
|
|
3550684429
|
|
Mr. RAYAJIBHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-016-006/10
()
|
1109009000NRG25290420240075287
|
29/04/2024
|
CHANDABEN
|
1109009WL001232
|
CHANDABEN
|
00045
|
BARB0DBUBHA
|
300
|
300
|
Processed
|
03/05/2024
|
|
3550684428
|
|
CHANDABEN FULAJI KOT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-016-006/10
()
|
1109009000NRG25290420240075286
|
29/04/2024
|
FULABHAI
|
1109009WL001232
|
FULABHAI
|
00045
|
BARB0DBUBHA
|
450
|
450
|
Processed
|
03/05/2024
|
|
3550684431
|
|
Mr. FULAJI KANAJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-016-006/2009464
()
|
1109009000NRG25290420240075289
|
29/04/2024
|
koataval javanji fulaji
|
1109009WL001232
|
koataval javanji fulaji
|
00045
|
BARB0DBUBHA
|
500
|
500
|
Processed
|
03/05/2024
|
|
3550684435
|
|
JAVANBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-016-006/200955203
()
|
1109009000NRG25290420240075290
|
29/04/2024
|
KHANT RAMESBHAI LEBABHAI
|
1109009WL001232
|
KHANT RAMESBHAI LEBABHAI
|
00045
|
BARB0DBUBHA
|
465
|
465
|
Processed
|
03/05/2024
|
|
3550684433
|
|
Mr. RAMESHBHAI LEBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-016-006/200955206
()
|
1109009000NRG25290420240075291
|
29/04/2024
|
KHANT RAMESBHAI VALAJI
|
1109009WL001232
|
KHANT RAMESBHAI VALAJI
|
00045
|
BARB0DBUBHA
|
366
|
366
|
Processed
|
03/05/2024
|
|
3550684420
|
|
Rameshbhai .
|
IDFC BANK LIMITED(608117)
|
|
17
|
MALPUR
|
GJ-09-009-016-006/800035
()
|
1109009000NRG25290420240075292
|
29/04/2024
|
KHANT RAMESHBHAI KANABHAI
|
1109009WL001232
|
KHANT RAMESHBHAI KANABHAI
|
00045
|
BARB0DBUBHA
|
330
|
330
|
Processed
|
03/05/2024
|
|
3550684424
|
|
KHANT RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-016-006/800053
()
|
1109009000NRG25290420240075293
|
29/04/2024
|
KHANT JESHAJI JALAMJI
|
1109009WL001232
|
KHANT JESHAJI JALAMJI
|
00045
|
BARB0DBUBHA
|
445
|
445
|
Processed
|
03/05/2024
|
|
3550684418
|
|
Mr. JESHABHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7418
|
7418
|
|
|
|
|
|
|
|
|
19
|
MALPUR
|
GJ-09-009-016-006/2009464
()
|
1109009000NRG25290420240075288
|
29/04/2024
|
koataval baluben javanjil
|
1109009WL001232
|
koataval baluben javanjil
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
03/05/2024
|
|
3550684436
|
|
BALUBEN LAXMANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8698
|
8698
|
|
|
|
|
|
|
|