|
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-09-009-029-001/2009005100
()
|
1109009000NRG23070520220061221
|
07/05/2022
|
PAGI MANAJI NATHAJI
|
1109009WL001866
|
PAGI MANAJI NATHAJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1269977536
|
|
MANAJI NATHAJI PAGI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-001/2009005103
()
|
1109009000NRG23070520220061222
|
07/05/2022
|
PAGI RAJESHJI VINAJI
|
1109009WL001866
|
PAGI RAJESHJI VINAJI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
16/05/2022
|
|
1269977534
|
|
RAJESHBHAI VINABHAI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-029-001/2009005104
()
|
1109009000NRG23070520220061223
|
07/05/2022
|
PAGI NATHJI VAJAJI
|
1109009WL001866
|
PAGI NATHJI VAJAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
16/05/2022
|
|
1269977525
|
|
PAGI NATHAJI VAJAJI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-001/2009005111
()
|
1109009000NRG23070520220061225
|
07/05/2022
|
PAGI KALUJI SARDARJI
|
1109009WL001866
|
PAGI KALUJI SARDARJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
16/05/2022
|
|
1269977512
|
|
KALUJI SARDARJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-001/2009005113
()
|
1109009000NRG23070520220061226
|
07/05/2022
|
PAGI BABUJI KALUJI
|
1109009WL001866
|
PAGI BABUJI KALUJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269977540
|
|
BABUBHAI KALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-001/2009005115
()
|
1109009000NRG23070520220061227
|
07/05/2022
|
PAGI RAMANJI JESHAJI
|
1109009WL001866
|
PAGI RAMANJI JESHAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
16/05/2022
|
|
1269977510
|
|
RAMANBHAI JESHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-001/2009005116
()
|
1109009000NRG23070520220061228
|
07/05/2022
|
PAGI RAYAMALJI BABARJI
|
1109009WL001866
|
PAGI RAYAMALJI BABARJI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
16/05/2022
|
|
1269977509
|
|
PAGI RAYMALJI BABARJI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-001/2009005118
()
|
1109009000NRG23070520220061229
|
07/05/2022
|
PAGI BHAVANJI ABHAJI
|
1109009WL001866
|
PAGI BHAVANJI ABHAJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
1269977508
|
|
PAGI BHAVANJI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-001/2009005120
()
|
1109009000NRG23070520220061230
|
07/05/2022
|
PAGI ASHABEN MALAJI
|
1109009WL001866
|
PAGI ASHABEN MALAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
16/05/2022
|
|
1269977533
|
|
ASHABEN MALAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-001/2009005154
()
|
1109009000NRG23070520220061232
|
07/05/2022
|
PAGI VIKRAMJI DAHYAJI
|
1109009WL001866
|
PAGI VIKRAMJI DAHYAJI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
16/05/2022
|
|
1269977531
|
|
VIKRAMBHAI DAHYABHAI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-001/2009005157
()
|
1109009000NRG23070520220061233
|
07/05/2022
|
PAGI KANTIJI VAJAJI
|
1109009WL001866
|
PAGI KANTIJI VAJAJI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
16/05/2022
|
|
1269977544
|
|
PAGI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-029-001/2009005211
()
|
1109009000NRG23070520220061235
|
07/05/2022
|
KHANT BHALAJI NANAJI
|
1109009WL001866
|
KHANT BHALAJI NANAJI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
16/05/2022
|
|
1269977524
|
|
BHALAJI NONAJI KHNAT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-001/2009005217
()
|
1109009000NRG23070520220061236
|
07/05/2022
|
PAGI RAMESHJI UDAJI
|
1109009WL001866
|
PAGI RAMESHJI UDAJI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
16/05/2022
|
|
1269977542
|
|
RAMESHBHAI UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-001/2009005219
()
|
1109009000NRG23070520220061237
|
07/05/2022
|
PAGI DHULAJI KHATUJI
|
1109009WL001866
|
PAGI DHULAJI KHATUJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
1269977518
|
|
PAGI DHULAJI KHATUJI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-001/2009005220
()
|
1109009000NRG23070520220061238
|
07/05/2022
|
PAGI LALAJI UDAJI
|
1109009WL001866
|
PAGI LALAJI UDAJI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
16/05/2022
|
|
1269977519
|
|
LALAJI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-001/2009005347
()
|
1109009000NRG23070520220061239
|
07/05/2022
|
PAGI BHALAJI KALUJI
|
1109009WL001866
|
PAGI BHALAJI KALUJI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
16/05/2022
|
|
1269977517
|
|
BHALABHAI KALUBHAI PAGI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-001/2009005368
()
|
1109009000NRG23070520220061240
|
07/05/2022
|
PAGI BHIKHAJI KODARJI
|
1109009WL001866
|
PAGI BHIKHAJI KODARJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
16/05/2022
|
|
1269977541
|
|
BHIKHABHAI KODARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-001/2009005378
()
|
1109009000NRG23070520220061241
|
07/05/2022
|
PAGI SAYBHABHAI JUJARBHAI
|
1109009WL001866
|
PAGI SAYBHABHAI JUJARBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
16/05/2022
|
|
1269977527
|
|
SHAYBHABHAI JUJARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-001/2009005384
()
|
1109009000NRG23070520220061242
|
07/05/2022
|
PAGI AMARAJI ABHAJI
|
1109009WL001866
|
PAGI AMARAJI ABHAJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
16/05/2022
|
|
1269977532
|
|
AMARABHAI ABHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-001/2009005386
()
|
1109009000NRG23070520220061243
|
07/05/2022
|
PAGI RAMESHBHAI FULAJI
|
1109009WL001866
|
PAGI RAMESHBHAI FULAJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269977522
|
|
SURYABEN PAGI
|
RATNAKAR BANK(607393)
|
|
21
|
MALPUR
|
GJ-09-009-029-001/2009005420
()
|
1109009000NRG23070520220061244
|
07/05/2022
|
PAGI ARAVINDBHAI GAMERBHAI
|
1109009WL001866
|
PAGI ARAVINDBHAI GAMERBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
16/05/2022
|
|
1269977530
|
|
ARVINDBHAI GHAMIRJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-029-001/2009005422
()
|
1109009000NRG23070520220061245
|
07/05/2022
|
PAGI RAYAMALBHAI UDABHAI
|
1109009WL001866
|
PAGI RAYAMALBHAI UDABHAI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
16/05/2022
|
|
1269977521
|
|
PAGI RAYMALBHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-001/200900565
()
|
1109009000NRG23070520220061246
|
07/05/2022
|
PAGI MOHANJI MAGANJI
|
1109009WL001866
|
PAGI MOHANJI MAGANJI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1269977535
|
|
MOHANBHAI MAGABHAI PAGI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-001/200900570
()
|
1109009000NRG23070520220061248
|
07/05/2022
|
RAVAL SHANAJI RAYJIBHAI
|
1109009WL001866
|
RAVAL SHANAJI RAYJIBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
16/05/2022
|
|
1269977543
|
|
SHANABHAI RAYJIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-001/200900571
()
|
1109009000NRG23070520220061249
|
07/05/2022
|
PAGI BHOPATJI BHAVANJI
|
1109009WL001866
|
PAGI BHOPATJI BHAVANJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
16/05/2022
|
|
1269977503
|
|
BHAVANBHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-029-001/200900572
()
|
1109009000NRG23070520220061250
|
07/05/2022
|
PAGI RAYAMALJI BHAVANJI
|
1109009WL001866
|
PAGI RAYAMALJI BHAVANJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
16/05/2022
|
|
1269977505
|
|
PAGI RAYMALJI BHAVANJI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-001/200900576
()
|
1109009000NRG23070520220061251
|
07/05/2022
|
PAGI BHALAJI JUJARJI
|
1109009WL001866
|
PAGI BHALAJI JUJARJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269977526
|
|
BHALAJI JUJARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-029-001/200900592
()
|
1109009000NRG23070520220061254
|
07/05/2022
|
PAGI PUNAJI KHATUJI
|
1109009WL001866
|
PAGI PUNAJI KHATUJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
1269977520
|
|
PUNAJI KHATUJI PAGI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-001/800187
()
|
1109009000NRG23070520220061256
|
07/05/2022
|
PAGI GAMERJI CHHAGANJI
|
1109009WL001866
|
PAGI GAMERJI CHHAGANJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
16/05/2022
|
|
1269977502
|
|
GAMIRJI CHAGANJI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-001/800188
()
|
1109009000NRG23070520220061257
|
07/05/2022
|
PAGI BHARATJI GAMERJI
|
1109009WL001866
|
PAGI BHARATJI GAMERJI
|
00045
|
BARB0MALARV
|
847
|
847
|
Processed
|
16/05/2022
|
|
1269977511
|
|
BHARATBHAI GAMIRBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-029-001/800198
()
|
1109009000NRG23070520220061258
|
07/05/2022
|
PAGI SAYABHAJI KALUJI
|
1109009WL001866
|
PAGI SAYABHAJI KALUJI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269977514
|
|
PAGI SHAYBHAJI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-001/800201
()
|
1109009000NRG23070520220061259
|
07/05/2022
|
PAGI SWARUPKUMAR BABAJI
|
1109009WL001866
|
PAGI SWARUPKUMAR BABAJI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
16/05/2022
|
|
1269977513
|
|
PAGI SVARUPBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-001/800203
()
|
1109009000NRG23070520220061260
|
07/05/2022
|
PAGI RAMANJI KONAJI
|
1109009WL001866
|
PAGI RAMANJI KONAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
16/05/2022
|
|
1269977539
|
|
RAMNBHAI KANABHAI PAGI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-001/800204
()
|
1109009000NRG23070520220061261
|
07/05/2022
|
PRATAPJI
|
1109009WL001866
|
PRATAPJI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
16/05/2022
|
|
1269977529
|
|
RUPAJI NATHAJI PAGI
|
UNION BANK OF INDIA(508500)
|
|
35
|
MALPUR
|
GJ-09-009-029-001/800205
()
|
1109009000NRG23070520220061262
|
07/05/2022
|
PAGI BALAVNTJI PRATAPJI
|
1109009WL001866
|
PAGI BALAVNTJI PRATAPJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
16/05/2022
|
|
1269977515
|
|
PAGI BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-001/800207
()
|
1109009000NRG23070520220061263
|
07/05/2022
|
RANJITBHAI
|
1109009WL001866
|
RANJITBHAI
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
16/05/2022
|
|
1269977528
|
|
RANJITBHAI BHALABHAI PAGI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-001/800210
()
|
1109009000NRG23070520220061264
|
07/05/2022
|
UDAJI
|
1109009WL001866
|
UDAJI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
16/05/2022
|
|
1269977538
|
|
PAGI UDAJI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-001/800211
()
|
1109009000NRG23070520220061265
|
07/05/2022
|
BHAVANJI
|
1109009WL001866
|
BHAVANJI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
16/05/2022
|
|
1269977504
|
|
PAGI BHAVANJI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-001/800213
()
|
1109009000NRG23070520220061266
|
07/05/2022
|
SHANTABEN
|
1109009WL001866
|
SHANTABEN
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
16/05/2022
|
|
1269977537
|
|
SHANTABEN SOMABHAI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-029-001/800217
()
|
1109009000NRG23070520220061267
|
07/05/2022
|
PAGI KANTIJI NANAJI
|
1109009WL001866
|
PAGI KANTIJI NANAJI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
16/05/2022
|
|
1269977523
|
|
KHANT KANTIJI NONAJI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-001/800252
()
|
1109009000NRG23070520220061268
|
07/05/2022
|
PAGI VINUJI MAGAJI
|
1109009WL001866
|
PAGI VINUJI MAGAJI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
16/05/2022
|
|
1269977506
|
|
VINAJI MANAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-029-001/800257
()
|
1109009000NRG23070520220061269
|
07/05/2022
|
PRATAPJI
|
1109009WL001866
|
PRATAPJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
16/05/2022
|
|
1269977507
|
|
PAGI PRATAPJI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-001/800264
()
|
1109009000NRG23070520220061270
|
07/05/2022
|
GULABJI
|
1109009WL001866
|
GULABJI
|
00045
|
BARB0MALARV
|
868
|
868
|
Processed
|
16/05/2022
|
|
1269977516
|
|
PAGI GULABJI VAGAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41996
|
41996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41996
|
41996
|
|
|
|
|
|
|
|