|
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-09-009-036-001/8000882
()
|
1109009000NRG25230420240049502
|
24/04/2024
|
jesabhai kanabhai kotval
|
1109009WL000854
|
jesabhai kanabhai kotval
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3400274947
|
|
JESABHAI KANABHAI KO
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-036-002/758663
()
|
1109009000NRG25230420240049503
|
24/04/2024
|
babarji bhemaji khnt
|
1109009WL000854
|
babarji bhemaji khnt
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3400274955
|
|
BABARJI BHEMAJI KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-036-002/758663
()
|
1109009000NRG25230420240049504
|
24/04/2024
|
Khant shantaben babarji
|
1109009WL000854
|
Khant shantaben babarji
|
00045
|
BARB0DBAYOR
|
3824
|
3824
|
Processed
|
30/04/2024
|
|
3400274959
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-036-002/758708
()
|
1109009000NRG25230420240049493
|
24/04/2024
|
KALAJI ABHUJI KHANT
|
1109009WL000853
|
KALAJI ABHUJI KHANT
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274958
|
|
KALAJI ABHUJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-036-002/758803
()
|
1109009000NRG25230420240049505
|
24/04/2024
|
DAHYAJI knkaji khant
|
1109009WL000854
|
DAHYAJI knkaji khant
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274943
|
|
DAHYAJI KANKAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-036-002/797899
()
|
1109009000NRG25230420240049494
|
24/04/2024
|
BHALAJI VAGHAJI PAGI
|
1109009WL000853
|
BHALAJI VAGHAJI PAGI
|
00045
|
BARB0DBAYOR
|
3206
|
3206
|
Processed
|
30/04/2024
|
|
3400274945
|
|
BHALAJI VAGHAJI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-036-002/797913
()
|
1109009000NRG25230420240049506
|
24/04/2024
|
SEMARI DHULAJI VIRAJI
|
1109009WL000854
|
SEMARI DHULAJI VIRAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274950
|
|
DHULABHAI VIRABHAI S
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-036-002/798166
()
|
1109009000NRG25230420240049507
|
24/04/2024
|
shardaben aravindbhai pagi
|
1109009WL000854
|
shardaben aravindbhai pagi
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274952
|
|
SHARDABEN ARVINBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-036-002/798186
()
|
1109009000NRG25230420240049495
|
24/04/2024
|
MANAJI MANAJI PAGI
|
1109009WL000853
|
MANAJI MANAJI PAGI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274944
|
|
MANAJI MANAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-036-002/800677
()
|
1109009000NRG25230420240049496
|
24/04/2024
|
KHANT DOLIBEN
|
1109009WL000853
|
KHANT DOLIBEN
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274949
|
|
KHANT DOLIBEN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-036-002/800766
()
|
1109009000NRG25230420240049497
|
24/04/2024
|
KHANT SANJYBHAI TAKHAJI
|
1109009WL000853
|
KHANT SANJYBHAI TAKHAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274953
|
|
Mrs. URMILABEN SANJAYKUMAR KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-036-002/800766
()
|
1109009000NRG25230420240049498
|
24/04/2024
|
KHANT URMILABEN SANJYBHAI
|
1109009WL000853
|
KHANT URMILABEN SANJYBHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274948
|
|
Mrs. URMILABEN SANJAYKUMAR KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-036-002/800775
()
|
1109009000NRG25230420240049499
|
24/04/2024
|
KHANT LALABHAI SUKHABHAI
|
1109009WL000853
|
KHANT LALABHAI SUKHABHAI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274954
|
|
LALAJI SUKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-036-002/800775
()
|
1109009000NRG25230420240049500
|
24/04/2024
|
kokilaben lalabhai khant
|
1109009WL000853
|
kokilaben lalabhai khant
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274951
|
|
KOKILABEN LALABHAI K
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-036-003/800642
()
|
1109009000NRG25230420240049501
|
24/04/2024
|
KOTVAL SOMAJI KHATUJI
|
1109009WL000853
|
KOTVAL SOMAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274946
|
|
SOMAJI KHATUJI KOTWA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-036-003/800650
()
|
1109009000NRG25230420240049508
|
24/04/2024
|
fulabhai dhirabhai kotval
|
1109009WL000854
|
fulabhai dhirabhai kotval
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274956
|
|
FULABHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-036-003/800669
()
|
1109009000NRG25230420240049509
|
24/04/2024
|
KOTVAL RAMAJI RATNAJI
|
1109009WL000854
|
KOTVAL RAMAJI RATNAJI
|
00045
|
BARB0DBAYOR
|
3664
|
3664
|
Processed
|
30/04/2024
|
|
3400274957
|
|
RAMAJI RATNAJI KOTWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62310
|
62310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62310
|
62310
|
|
|
|
|
|
|
|