|
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-09-009-003-001/746404
()
|
1109009000NRG25170520240198262
|
18/05/2024
|
JIVABHAI
|
1109009WL003293
|
JIVABHAI
|
00045
|
BARB0DBAYOR
|
120
|
120
|
Processed
|
22/05/2024
|
|
4226594073
|
|
MR TARAR BHAVANJI
|
STATE BANK OF INDIA(508548)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25170520240198264
|
18/05/2024
|
TARAR RAMANBHAI REVABHAI
|
1109009WL003293
|
TARAR RAMANBHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
444
|
444
|
Processed
|
22/05/2024
|
|
4226594066
|
|
RAMANBHAI REVABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/746913
()
|
1109009000NRG25170520240198265
|
18/05/2024
|
TARAR SIDDHRAJ RAMANBHAI
|
1109009WL003293
|
TARAR SIDDHRAJ RAMANBHAI
|
00045
|
BARB0DBAYOR
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226594062
|
|
Mr. SIDHARSINH RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/746917
()
|
1109009000NRG25170520240198266
|
18/05/2024
|
BHALABHAI
|
1109009WL003293
|
BHALABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226594077
|
|
. . LAKHAJI PUJAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/797754
()
|
1109009000NRG25170520240198267
|
18/05/2024
|
TARAR CHANDABEN SHIVABHAI
|
1109009WL003293
|
TARAR CHANDABEN SHIVABHAI
|
00045
|
BARB0DBAYOR
|
270
|
270
|
Processed
|
22/05/2024
|
|
4226594090
|
|
CHANDABEN SHIVABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/799894
()
|
1109009000NRG25170520240198268
|
18/05/2024
|
PASHIBEN
|
1109009WL003293
|
PASHIBEN
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4226594087
|
|
PASHIBEN MADHABHAI T
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/799982
()
|
1109009000NRG25170520240198269
|
18/05/2024
|
KHANT SHALUBHAI
|
1109009WL003293
|
KHANT SHALUBHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226594065
|
|
SHALNSINH BHURSINH K
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800033
()
|
1109009000NRG25170520240198271
|
18/05/2024
|
KATARA KALABHAI MATHURBHAI
|
1109009WL003293
|
KATARA KALABHAI MATHURBHAI
|
00045
|
BARB0DBAYOR
|
351
|
351
|
Processed
|
22/05/2024
|
|
4226594064
|
|
Mr. KALAJI MATHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800088
()
|
1109009000NRG25170520240198272
|
18/05/2024
|
KATARA PRUTHVISINH JESHINGBHAI
|
1109009WL003293
|
KATARA PRUTHVISINH JESHINGBHAI
|
00045
|
BARB0DBAYOR
|
468
|
468
|
Processed
|
22/05/2024
|
|
4226594084
|
|
PRUTHVISINH JESHINGB
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800100
()
|
1109009000NRG25170520240198273
|
18/05/2024
|
TARAR CHINTANBHAI VAJAJI
|
1109009WL003293
|
TARAR CHINTANBHAI VAJAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226594086
|
|
Mr. CHINTANKUMAR VAJISINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800109
()
|
1109009000NRG25170520240198274
|
18/05/2024
|
TARAR KALPESHBHAI DAYAJI
|
1109009WL003293
|
TARAR KALPESHBHAI DAYAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4226594067
|
|
KALPESHBHAI DAHYABHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800111
()
|
1109009000NRG25170520240198275
|
18/05/2024
|
TARAR DEVRAJBHAI PRATAPJI
|
1109009WL003293
|
TARAR DEVRAJBHAI PRATAPJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4226594070
|
|
Mr. DEVARAJSINH PARATAPSINH TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800117
()
|
1109009000NRG25170520240198276
|
18/05/2024
|
TARAR AMRUTJI CHATURJI
|
1109009WL003293
|
TARAR AMRUTJI CHATURJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226594058
|
|
AMARTBHAI CHATURBHAI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25170520240198278
|
18/05/2024
|
TARAR HANSABEN MOTIBHAI
|
1109009WL003293
|
TARAR HANSABEN MOTIBHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4226594069
|
|
HANSABEN MOTIBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800123
()
|
1109009000NRG25170520240198277
|
18/05/2024
|
TARAR MOTIBHAI JERABHAI
|
1109009WL003293
|
TARAR MOTIBHAI JERABHAI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
22/05/2024
|
|
4226594080
|
|
MOTIBHAI JERAJI TARA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800124
()
|
1109009000NRG25170520240198279
|
18/05/2024
|
TARAR HARSHDBHAI J
|
1109009WL003293
|
TARAR HARSHDBHAI J
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226594068
|
|
Mr. HARSHADBHAI JERABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800125
()
|
1109009000NRG25170520240198280
|
18/05/2024
|
TARAR SANJAYBHAI DAHYABHAI
|
1109009WL003293
|
TARAR SANJAYBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226594057
|
|
SANJAYBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25170520240198282
|
18/05/2024
|
TARAR DAHIBEN KALABHAI
|
1109009WL003293
|
TARAR DAHIBEN KALABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226594081
|
|
DAHIBEN KALABHAI TAR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800126
()
|
1109009000NRG25170520240198281
|
18/05/2024
|
TARAR KALABHAI JERAJI
|
1109009WL003293
|
TARAR KALABHAI JERAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226594082
|
|
KALABHAI JERABHAI TA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800127
()
|
1109009000NRG25170520240198283
|
18/05/2024
|
TARAR NAYNABEN RANJITBHAI
|
1109009WL003293
|
TARAR NAYNABEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4226594079
|
|
TARAR NAYNABEN RANJI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800131
()
|
1109009000NRG25170520240198284
|
18/05/2024
|
TARAR BHAVANABEN SAGARBHAI
|
1109009WL003293
|
TARAR BHAVANABEN SAGARBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226594085
|
|
BHAVNABEN SAGARBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800132
()
|
1109009000NRG25170520240198285
|
18/05/2024
|
TARAR LILABEN SIDHRAJ
|
1109009WL003293
|
TARAR LILABEN SIDHRAJ
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226594083
|
|
LILABEN SIDDHARAJ TA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-003-001/800134
()
|
1109009000NRG25170520240198286
|
18/05/2024
|
TARAR UDAJI REVAJI
|
1109009WL003293
|
TARAR UDAJI REVAJI
|
00045
|
BARB0DBAYOR
|
133
|
133
|
Processed
|
22/05/2024
|
|
4226594063
|
|
UDAJI REVAJI TARAR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-003-001/800136
()
|
1109009000NRG25170520240198287
|
18/05/2024
|
KATARA BHALAJI NANAJI
|
1109009WL003293
|
KATARA BHALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
22/05/2024
|
|
4226594076
|
|
Mr. BHALABHAI NANABHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-003-001/800160
()
|
1109009000NRG25170520240198288
|
18/05/2024
|
KHANT SHAILESHBHAI SALUBHAI
|
1109009WL003293
|
KHANT SHAILESHBHAI SALUBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226594071
|
|
MR SHAILESHKUMAR SHALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-003-001/800167
()
|
1109009000NRG25170520240198289
|
18/05/2024
|
TARAR JASHIBEN HIRABHAI
|
1109009WL003293
|
TARAR JASHIBEN HIRABHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226594053
|
|
TARAR JASIBEN HIRAIJ
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-003-001/800168
()
|
1109009000NRG25170520240198290
|
18/05/2024
|
TARAR KODARBHAI CHATURBHAI
|
1109009WL003293
|
TARAR KODARBHAI CHATURBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226594061
|
|
KODARBHAI CHATURBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-003-001/800174
()
|
1109009000NRG25170520240198291
|
18/05/2024
|
TARAR VIKRAMBHAI LAKHAJI
|
1109009WL003293
|
TARAR VIKRAMBHAI LAKHAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4226594078
|
|
VIKRAMBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-003-001/800184
()
|
1109009000NRG25170520240198292
|
18/05/2024
|
TARAR BHIKHAJI BHURAJI
|
1109009WL003293
|
TARAR BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
22/05/2024
|
|
4226594056
|
|
Mr. BHAIKHABHAI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-003-001/800189
()
|
1109009000NRG25170520240198293
|
18/05/2024
|
TARAR BHALAJI BHURAJI
|
1109009WL003293
|
TARAR BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
22/05/2024
|
|
4226594088
|
|
Mr. BHALAJI BHURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25170520240198295
|
18/05/2024
|
TARAR NETALBEN RAJESHBHAI
|
1109009WL003293
|
TARAR NETALBEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
22/05/2024
|
|
4226594075
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-003-001/800199
()
|
1109009000NRG25170520240198294
|
18/05/2024
|
TARAR RAJESHBHAI HIRABHAI
|
1109009WL003293
|
TARAR RAJESHBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226594052
|
|
Mr. RAJESHKUMAR HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-003-001/800203
()
|
1109009000NRG25170520240198296
|
18/05/2024
|
KATARA RAMANJI KODARJI
|
1109009WL003293
|
KATARA RAMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
708
|
708
|
Processed
|
22/05/2024
|
|
4226594072
|
|
RAMANJI KODARJI KATA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25170520240198298
|
18/05/2024
|
TARAR BHAVNABEN KALABHAI
|
1109009WL003293
|
TARAR BHAVNABEN KALABHAI
|
00045
|
BARB0DBAYOR
|
444
|
444
|
Processed
|
22/05/2024
|
|
4226594089
|
|
BHAVNABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-003-001/800205
()
|
1109009000NRG25170520240198297
|
18/05/2024
|
TARAR KALABHAI BHEMAJI
|
1109009WL003293
|
TARAR KALABHAI BHEMAJI
|
00045
|
BARB0DBAYOR
|
666
|
666
|
Processed
|
22/05/2024
|
|
4226594060
|
|
Mr. KALABHAI BHEMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-003-001/800206
()
|
1109009000NRG25170520240198299
|
18/05/2024
|
KATARA SUKHAJI PUJAJI
|
1109009WL003293
|
KATARA SUKHAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
22/05/2024
|
|
4226594091
|
|
Mr. PUNJAJI KODERJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-003-001/800209
()
|
1109009000NRG25170520240198300
|
18/05/2024
|
TARAR SANJAYBHAI BHATHIJI
|
1109009WL003293
|
TARAR SANJAYBHAI BHATHIJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226594050
|
|
TARAR SANJAYKUMAR BHATHIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-003-001/800211
()
|
1109009000NRG25170520240198301
|
18/05/2024
|
TARAR RESHAMBEN SHIVAJI
|
1109009WL003293
|
TARAR RESHAMBEN SHIVAJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226594051
|
|
RESHAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-003-001/800218
()
|
1109009000NRG25170520240198302
|
18/05/2024
|
KHANT BHARATBHAI LALABHAI
|
1109009WL003293
|
KHANT BHARATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226594049
|
|
KHANT BHARAT LALABHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-003-001/800220
()
|
1109009000NRG25170520240198303
|
18/05/2024
|
CHAUHAN BHARATBHAI BALUSINH
|
1109009WL003293
|
CHAUHAN BHARATBHAI BALUSINH
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226594074
|
|
BHARATSINH BALUSINH
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-003-001/800221
()
|
1109009000NRG25170520240198304
|
18/05/2024
|
KHANT MIRABEN RAJESHBHAI
|
1109009WL003293
|
KHANT MIRABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226594059
|
|
MEERABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31509
|
31509
|
|
|
|
|
|
|
|
|
42
|
MALPUR
|
GJ-09-009-003-001/746885
()
|
1109009000NRG25170520240198263
|
18/05/2024
|
VIJAYBHAI
|
1109009WL003293
|
VIJAYBHAI
|
00415
|
SBIN0007022
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226594054
|
|
VIJAYKUMAR MANGAJI TARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
43
|
MALPUR
|
GJ-09-009-003-001/800030
()
|
1109009000NRG25170520240198270
|
18/05/2024
|
TARAR MANAHARBHAI SOMABHAI
|
1109009WL003293
|
TARAR MANAHARBHAI SOMABHAI
|
00415
|
SBIN0010960
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226594055
|
|
Mr. MANHARBHAI SOMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33069
|
33069
|
|
|
|
|
|
|
|