|
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-09-009-003-001/798992
()
|
1109009000NRG25290420240077634
|
29/04/2024
|
MATHURJI
|
1109009WL001274
|
MATHURJI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
03/05/2024
|
|
3543971516
|
|
Mr. MATHURBHAI UDABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/799987
()
|
1109009000NRG25290420240077635
|
29/04/2024
|
KHANT MANGABHAI NANABHAI
|
1109009WL001274
|
KHANT MANGABHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543971512
|
|
MR MANGABHAI NANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/799988
()
|
1109009000NRG25290420240077636
|
29/04/2024
|
KHANT ARAJANBHAI SOMABHAI
|
1109009WL001274
|
KHANT ARAJANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
03/05/2024
|
|
3543971513
|
|
Mr. ARJANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/800082
()
|
1109009000NRG25290420240077637
|
29/04/2024
|
KHANT MANGAJI PUJAJI
|
1109009WL001274
|
KHANT MANGAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
644
|
644
|
Processed
|
03/05/2024
|
|
3543971522
|
|
Mr. MANGABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/800087
()
|
1109009000NRG25290420240077639
|
29/04/2024
|
KHANT RADHABEN SALUJI
|
1109009WL001274
|
KHANT RADHABEN SALUJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543971517
|
|
RADHABEN SALUSINGH K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25290420240077641
|
29/04/2024
|
KHANT NANDABEN NAVAJI
|
1109009WL001274
|
KHANT NANDABEN NAVAJI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
03/05/2024
|
|
3543971515
|
|
NANDABEN NAVABHAI KH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25290420240077640
|
29/04/2024
|
KHANT NAVAJI MULAJI
|
1109009WL001274
|
KHANT NAVAJI MULAJI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
03/05/2024
|
|
3543971514
|
|
Mr. NAVABHAI MURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800139
()
|
1109009000NRG25290420240077642
|
29/04/2024
|
KHANT BHURAJI MULAJI
|
1109009WL001274
|
KHANT BHURAJI MULAJI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
03/05/2024
|
|
3543971525
|
|
BHURABHAI MULABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800146
()
|
1109009000NRG25290420240077643
|
29/04/2024
|
KHANT VAJAJI KALAJI
|
1109009WL001274
|
KHANT VAJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
550
|
550
|
Processed
|
03/05/2024
|
|
3543971518
|
|
KHANT VAJABHAI KALAB
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800147
()
|
1109009000NRG25290420240077644
|
29/04/2024
|
KHANT CHANPABEN RATNAJI
|
1109009WL001274
|
KHANT CHANPABEN RATNAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
03/05/2024
|
|
3543971523
|
|
KHANT CHAMPABEN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25290420240077646
|
29/04/2024
|
KHANT PREMILABEN RAMESHBHAI
|
1109009WL001274
|
KHANT PREMILABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
448
|
448
|
Processed
|
03/05/2024
|
|
3543971520
|
|
PREMILABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25290420240077645
|
29/04/2024
|
KHANT RAMESHBHAI JALAMJI
|
1109009WL001274
|
KHANT RAMESHBHAI JALAMJI
|
00045
|
BARB0DBAYOR
|
448
|
448
|
Processed
|
03/05/2024
|
|
3543971511
|
|
KHANT RAMESBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25290420240077647
|
29/04/2024
|
KHANT BALVANTJI NARSINHBHAI
|
1109009WL001274
|
KHANT BALVANTJI NARSINHBHAI
|
00045
|
BARB0DBAYOR
|
565
|
565
|
Processed
|
03/05/2024
|
|
3543971509
|
|
Mr. BALVANTBHAI NARSINHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25290420240077648
|
29/04/2024
|
KHANT MADHIBEN BALVANTJI
|
1109009WL001274
|
KHANT MADHIBEN BALVANTJI
|
00045
|
BARB0DBAYOR
|
565
|
565
|
Processed
|
03/05/2024
|
|
3543971519
|
|
KHANT MADHIBEN BALVA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-003-001/800163
()
|
1109009000NRG25290420240077649
|
29/04/2024
|
KHANT KANUBHAI NARABHAI
|
1109009WL001274
|
KHANT KANUBHAI NARABHAI
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
03/05/2024
|
|
3543971508
|
|
KANUBHAI NARSING KHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-003-001/800207
()
|
1109009000NRG25290420240077650
|
29/04/2024
|
KHANT SHILESHBHAI BHALAJI
|
1109009WL001274
|
KHANT SHILESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
03/05/2024
|
|
3543971507
|
|
KHANT SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-003-001/800217
()
|
1109009000NRG25290420240077651
|
29/04/2024
|
KHANT RANJITBHAI MANABHAI
|
1109009WL001274
|
KHANT RANJITBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543971510
|
|
RANJITKUMAR MANAJI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-003-001/800226
()
|
1109009000NRG25290420240077653
|
29/04/2024
|
KHANT SHILABEN BHARATBHAI
|
1109009WL001274
|
KHANT SHILABEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
03/05/2024
|
|
3543971524
|
|
KHANT SHILABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
MALPUR
|
GJ-09-009-003-001/800229
()
|
1109009000NRG25290420240077654
|
29/04/2024
|
KHANT RANJITBHAI AMARATBHAI
|
1109009WL001274
|
KHANT RANJITBHAI AMARATBHAI
|
00045
|
BARB0DBAYOR
|
685
|
685
|
Processed
|
03/05/2024
|
|
3543971521
|
|
KHANT RANJITBHAI AMARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-003-001/800235
()
|
1109009000NRG25290420240077655
|
29/04/2024
|
KHANT LILABEN
|
1109009WL001274
|
KHANT LILABEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
03/05/2024
|
|
3543971526
|
|
KHANT LILABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14539
|
14539
|
|
|
|
|
|
|
|
|
21
|
MALPUR
|
GJ-09-009-003-001/800222
()
|
1109009000NRG25290420240077652
|
29/04/2024
|
KHANT SONALBEN NARVIDBHAI
|
1109009WL001274
|
KHANT SONALBEN NARVIDBHAI
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
03/05/2024
|
|
3543971506
|
|
KHANT SONALBEN NARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
22
|
MALPUR
|
GJ-09-009-003-001/800083
()
|
1109009000NRG25290420240077638
|
29/04/2024
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL001274
|
KHANT JAGRUTIBEN MONABHAI
|
00415
|
SBIN0010960
|
690
|
690
|
Processed
|
03/05/2024
|
|
3543971505
|
|
MRS KHANT JAGRUTIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16029
|
16029
|
|
|
|
|
|
|
|