|
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-09-009-004-002/746109
()
|
1109009000NRG23190620220371790
|
19/06/2022
|
BAMNIYA SURESHBHAI ARAJANBHAI
|
1109009WL006776
|
BAMNIYA SURESHBHAI ARAJANBHAI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
24/06/2022
|
|
2460044874
|
|
BAMNIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-002/746111
()
|
1109009000NRG23190620220371792
|
19/06/2022
|
VIRABHAI SOMABHAI BAMANIYA
|
1109009WL006776
|
VIRABHAI SOMABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
24/06/2022
|
|
2460044856
|
|
VIRABHAI SOMABHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-004-002/746112
()
|
1109009000NRG23190620220371794
|
19/06/2022
|
JESHABHAI SOMABHAI BAMANIYA
|
1109009WL006776
|
JESHABHAI SOMABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
24/06/2022
|
|
2460044860
|
|
JESHABHAI SOMABHAI BAMANIYA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-002/747132
()
|
1109009000NRG23190620220371796
|
19/06/2022
|
BABABHAI JEMABHA VANAJARA
|
1109009WL006776
|
BABABHAI JEMABHA VANAJARA
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
24/06/2022
|
|
2460044867
|
|
BABABHAI JEMABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-002/747138
()
|
1109009000NRG23190620220371798
|
19/06/2022
|
MANIBEN LACHCHHABHAI VANAJARA
|
1109009WL006776
|
MANIBEN LACHCHHABHAI VANAJARA
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
24/06/2022
|
|
2460044861
|
|
MANIBEN LACHHAJI VANJARA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-002/747145
()
|
1109009000NRG23190620220371800
|
19/06/2022
|
LILABEN MAKHARAMBHAI VANAJARA
|
1109009WL006776
|
LILABEN MAKHARAMBHAI VANAJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
24/06/2022
|
|
2460044869
|
|
LILABEN MAKHARAMBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-002/747150
()
|
1109009000NRG23190620220371804
|
19/06/2022
|
KALIBEN RUPABHAI VANAJARA
|
1109009WL006776
|
KALIBEN RUPABHAI VANAJARA
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
24/06/2022
|
|
2460044859
|
|
KALIBEN RUPABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-002/747165
()
|
1109009000NRG23190620220371808
|
19/06/2022
|
VANJARA PARULBEN MUANABHAI
|
1109009WL006776
|
VANJARA PARULBEN MUANABHAI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
24/06/2022
|
|
2460044868
|
|
VANJARA PARUBEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-002/747166
()
|
1109009000NRG23190620220371809
|
19/06/2022
|
JENIBEN KHUSHALBHAI VANAJARA
|
1109009WL006776
|
JENIBEN KHUSHALBHAI VANAJARA
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
24/06/2022
|
|
2460044858
|
|
JENIBEN KHUSHALBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-002/747173
()
|
1109009000NRG23190620220371810
|
19/06/2022
|
VANAJARA KOKILABEN LALABHAI
|
1109009WL006776
|
VANAJARA KOKILABEN LALABHAI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
24/06/2022
|
|
2460044872
|
|
KOKILABEN LALABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-002/752466194
()
|
1109009000NRG23190620220371840
|
19/06/2022
|
KARSANBHAI SHRAVANBHAI VANAJARA
|
1109009WL006776
|
KARSANBHAI SHRAVANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
24/06/2022
|
|
2460044864
|
|
KARSHANBHAI SHRAVANBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-002/752466202
()
|
1109009000NRG23190620220371847
|
19/06/2022
|
GITABEN DASHARATHBHAI VANAJARA
|
1109009WL006776
|
GITABEN DASHARATHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
24/06/2022
|
|
2460044863
|
|
GITABEN DASHARATHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-002/752466204
()
|
1109009000NRG23190620220371848
|
19/06/2022
|
GANGABEN GIRAVARBHAI VANAJARA
|
1109009WL006776
|
GANGABEN GIRAVARBHAI VANAJARA
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
24/06/2022
|
|
2460044865
|
|
MR GANGABEN GIRVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-004-002/752466218
()
|
1109009000NRG23190620220371851
|
19/06/2022
|
MOHANBHAI GOVINDBHAI VANAJARA
|
1109009WL006776
|
MOHANBHAI GOVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
24/06/2022
|
|
2460044866
|
|
MOHANBHAI GOVINDBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-002/752466821
()
|
1109009000NRG23190620220371859
|
19/06/2022
|
PITHABHAI MUNABHAI VANAJARA
|
1109009WL006776
|
PITHABHAI MUNABHAI VANAJARA
|
00045
|
BARB0MALARV
|
768
|
768
|
Processed
|
24/06/2022
|
|
2460044873
|
|
PITHABHAI MUNABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-004-002/797811
()
|
1109009000NRG23190620220371883
|
19/06/2022
|
GORADHANBHAI BHASANGBHAI VANAJARA
|
1109009WL006776
|
GORADHANBHAI BHASANGBHAI VANAJARA
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
24/06/2022
|
|
2460044875
|
|
GORADHANBHAI BAVSANGBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-002/797813
()
|
1109009000NRG23190620220371884
|
19/06/2022
|
VANJARA KANKUBEN AMRAJI
|
1109009WL006776
|
VANJARA KANKUBEN AMRAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
24/06/2022
|
|
2460044876
|
|
KANKUBEN AMARABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-002/797814
()
|
1109009000NRG23190620220371885
|
19/06/2022
|
AMRABHAI JEMABHAI VANAJARA
|
1109009WL006776
|
AMRABHAI JEMABHAI VANAJARA
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
24/06/2022
|
|
2460044857
|
|
AMRABHAI JEMABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-002/90193
()
|
1109009000NRG23190620220371900
|
19/06/2022
|
KANABHAI SHRAVANBHAI VANAJARA
|
1109009WL006776
|
KANABHAI SHRAVANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
24/06/2022
|
|
2460044871
|
|
KANABHAI SHRAVANBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-002/90194
()
|
1109009000NRG23190620220371901
|
19/06/2022
|
DEVABHAI ASHUBHAI VANAJARA
|
1109009WL006776
|
DEVABHAI ASHUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
816
|
816
|
Processed
|
24/06/2022
|
|
2460044862
|
|
DEVABHAI ASHUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-002/90198
()
|
1109009000NRG23190620220371904
|
19/06/2022
|
GOVINDBHAI JEMABHAI VANAJARA
|
1109009WL006776
|
GOVINDBHAI JEMABHAI VANAJARA
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
24/06/2022
|
|
2460044870
|
|
MR GOVINDBHAI JEMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18156
|
18156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18156
|
18156
|
|
|
|
|
|
|
|