|
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-09-009-003-001/799988
()
|
1109009000NRG25150420240012173
|
15/04/2024
|
KHANT ARAJANBHAI SOMABHAI
|
1109009WL000259
|
KHANT ARAJANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
24/04/2024
|
|
3253453034
|
|
Mr. ARJANJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-003-001/800009
()
|
1109009000NRG25150420240012175
|
15/04/2024
|
KHANT ASHISHBHAI SOMABHAI
|
1109009WL000259
|
KHANT ASHISHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
24/04/2024
|
|
3253453024
|
|
KHANT ASHISHBHAI SOM
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-003-001/800082
()
|
1109009000NRG25150420240012176
|
15/04/2024
|
KHANT MANGAJI PUJAJI
|
1109009WL000259
|
KHANT MANGAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
24/04/2024
|
|
3253453026
|
|
Mr. MANGABHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
MALPUR
|
GJ-09-009-003-001/800130
()
|
1109009000NRG25150420240012178
|
15/04/2024
|
KHANT NAVAJI MULAJI
|
1109009WL000259
|
KHANT NAVAJI MULAJI
|
00045
|
BARB0DBAYOR
|
872
|
872
|
Processed
|
24/04/2024
|
|
3253453027
|
|
Mr. NAVABHAI MURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-003-001/800159
()
|
1109009000NRG25150420240012179
|
15/04/2024
|
KHANT RAMESHBHAI JALAMJI
|
1109009WL000259
|
KHANT RAMESHBHAI JALAMJI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
24/04/2024
|
|
3253453028
|
|
KHANT RAMESBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-003-001/800161
()
|
1109009000NRG25150420240012180
|
15/04/2024
|
KHANT BALVANTJI NARSINHBHAI
|
1109009WL000259
|
KHANT BALVANTJI NARSINHBHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3253453029
|
|
Mr. BALVANTBHAI NARSINHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-003-001/800163
()
|
1109009000NRG25150420240012181
|
15/04/2024
|
KHANT KANUBHAI NARABHAI
|
1109009WL000259
|
KHANT KANUBHAI NARABHAI
|
00045
|
BARB0DBAYOR
|
588
|
588
|
Processed
|
24/04/2024
|
|
3253453030
|
|
KANUBHAI NARSING KHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-003-001/800207
()
|
1109009000NRG25150420240012182
|
15/04/2024
|
KHANT SHILESHBHAI BHALAJI
|
1109009WL000259
|
KHANT SHILESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253453031
|
|
KHANT SHILESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-003-001/800224
()
|
1109009000NRG25150420240012184
|
15/04/2024
|
KOTVAL KALIDAS KESHRABHAI
|
1109009WL000259
|
KOTVAL KALIDAS KESHRABHAI
|
00045
|
BARB0DBAYOR
|
196
|
196
|
Processed
|
24/04/2024
|
|
3253453025
|
|
KOTVAL KALIDAS KESHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7333
|
7333
|
|
|
|
|
|
|
|
|
10
|
MALPUR
|
GJ-09-009-003-001/800222
()
|
1109009000NRG25150420240012183
|
15/04/2024
|
KHANT SONALBEN NARVIDBHAI
|
1109009WL000259
|
KHANT SONALBEN NARVIDBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
24/04/2024
|
|
3253453032
|
|
KHANT SONALBEN NARVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-003-001/800009
()
|
1109009000NRG25150420240012174
|
15/04/2024
|
KHANT NARVINDBHAI SOMABHAI
|
1109009WL000259
|
KHANT NARVINDBHAI SOMABHAI
|
00415
|
SBIN0010960
|
888
|
888
|
Processed
|
24/04/2024
|
|
3253453033
|
|
NARVINDBHAI SOMABHAI KHANT
|
CANARA BANK(508532)
|
|
12
|
MALPUR
|
GJ-09-009-003-001/800083
()
|
1109009000NRG25150420240012177
|
15/04/2024
|
KHANT JAGRUTIBEN MONABHAI
|
1109009WL000259
|
KHANT JAGRUTIBEN MONABHAI
|
00415
|
SBIN0010960
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3253453023
|
|
MRS KHANT JAGRUTIBEN MANABHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10801
|
10801
|
|
|
|
|
|
|
|