|
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-09-009-006-001/200900229
()
|
1109009000NRG23180520220114202
|
21/05/2022
|
DAMOR REVABEN LAXMANBHAI
|
1109009WL002809
|
DAMOR REVABEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
1434
|
1434
|
Processed
|
25/05/2022
|
|
1505574320
|
|
DAMOR LAXMANBHAI RUPABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-006-001/200900236
()
|
1109009000NRG23180520220114203
|
21/05/2022
|
Damor Rameshbhai
|
1109009WL002809
|
Damor Rameshbhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505574329
|
|
RAMESHBHAI KALUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-006-001/200900373
()
|
1109009000NRG23180520220114206
|
21/05/2022
|
DAMOR SOMAJI DHULAJI
|
1109009WL002809
|
DAMOR SOMAJI DHULAJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
25/05/2022
|
|
1505574316
|
|
DAMOR SAMAJUBEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-006-001/746092
()
|
1109009000NRG23180520220114230
|
21/05/2022
|
DAMOR BABUBHAI AMARAJI
|
1109009WL002809
|
DAMOR BABUBHAI AMARAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
25/05/2022
|
|
1505574351
|
|
DAMOR BABUBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MALPUR
|
GJ-09-009-006-002/200900394
()
|
1109009000NRG23180520220114244
|
21/05/2022
|
TARAR DIPAKBHAI MOGHABHAI
|
1109009WL002809
|
TARAR DIPAKBHAI MOGHABHAI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
25/05/2022
|
|
1505574348
|
|
DIPAKBHAI MANGABHAI TARAR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-006-002/200900412
()
|
1109009000NRG23180520220114247
|
21/05/2022
|
DAMOR BABUBHAI BHURABHAI
|
1109009WL002809
|
DAMOR BABUBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
822
|
822
|
Processed
|
25/05/2022
|
|
1505574315
|
|
BABUBHAI BHURABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-006-002/747491
()
|
1109009000NRG23180520220114273
|
21/05/2022
|
DAMOR BHURAJI
|
1109009WL002809
|
DAMOR BHURAJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
25/05/2022
|
|
1505574318
|
|
BHURAJI SHANAJI DAMOR
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-006-002/747526
()
|
1109009000NRG23180520220114274
|
21/05/2022
|
PAGI PRATAPJI RATAJI
|
1109009WL002809
|
PAGI PRATAPJI RATAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
25/05/2022
|
|
1505574330
|
|
MR PRATAPBHAI RATABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-006-002/747529
()
|
1109009000NRG23180520220114276
|
21/05/2022
|
BHATHIJI
|
1109009WL002809
|
BHATHIJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505574319
|
|
BHATHIBHAI HIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-006-002/747555
()
|
1109009000NRG23180520220114283
|
21/05/2022
|
MOGHAJI VAGHAJI TARAR
|
1109009WL002809
|
MOGHAJI VAGHAJI TARAR
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
25/05/2022
|
|
1505574317
|
|
MOGABHAI VAGHABHAI TARAR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-006-002/747593
()
|
1109009000NRG23180520220114287
|
21/05/2022
|
KATARA KODRIBEN JEMA
|
1109009WL002809
|
KATARA KODRIBEN JEMA
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
25/05/2022
|
|
1505574347
|
|
KODRIBEN JEMAJI TARAR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-006-002/797692
()
|
1109009000NRG23180520220114289
|
21/05/2022
|
damor laxmanji kanakji
|
1109009WL002809
|
damor laxmanji kanakji
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
25/05/2022
|
|
1505574346
|
|
LAXMANBHAI KANKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-006-002/797708
()
|
1109009000NRG23180520220114293
|
21/05/2022
|
HATHIJI HIRAJI PAGI
|
1109009WL002809
|
HATHIJI HIRAJI PAGI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
25/05/2022
|
|
1505574345
|
|
MR HATHIBHAI HIRABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-006-002/797713
()
|
1109009000NRG23180520220114295
|
21/05/2022
|
CHEHARAJI JAMABHAI TARAR
|
1109009WL002809
|
CHEHARAJI JAMABHAI TARAR
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
25/05/2022
|
|
1505574321
|
|
CHEHRABHAI JAMABHAI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13302
|
13302
|
|
|
|
|
|
|
|
|
15
|
MALPUR
|
GJ-09-009-006-001/200900243
()
|
1109009000NRG23180520220114204
|
21/05/2022
|
DAMOR DHULABHAI RUMABHAI
|
1109009WL002809
|
DAMOR DHULABHAI RUMABHAI
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
25/05/2022
|
|
1505574350
|
|
DHULABHAI RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-006-001/200900308
()
|
1109009000NRG23180520220114205
|
21/05/2022
|
DAMOR RAJUBHAI PANJABHAI
|
1109009WL002809
|
DAMOR RAJUBHAI PANJABHAI
|
00415
|
SBIN0007022
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
1505574343
|
|
MR RAJUBHAI PUJABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-006-001/200900445
()
|
1109009000NRG23180520220114226
|
21/05/2022
|
MASAR DINESHBHAI FULABHAI
|
1109009WL002809
|
MASAR DINESHBHAI FULABHAI
|
00415
|
SBIN0007022
|
870
|
870
|
Processed
|
25/05/2022
|
|
1505574334
|
|
MRS PUNAMBEN DINESHKUMAR MASAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-006-001/799875
()
|
1109009000NRG23180520220114232
|
21/05/2022
|
RUKHIBEN
|
1109009WL002809
|
RUKHIBEN
|
00415
|
SBIN0007022
|
1038
|
1038
|
Processed
|
25/05/2022
|
|
1505574336
|
|
MR LAKSHMANABHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MALPUR
|
GJ-09-009-006-001/799884
()
|
1109009000NRG23180520220114233
|
21/05/2022
|
DAMOR KALUJI BHERAJI
|
1109009WL002809
|
DAMOR KALUJI BHERAJI
|
00415
|
SBIN0007022
|
918
|
918
|
Processed
|
25/05/2022
|
|
1505574337
|
|
MR KALUBHAI JORABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-006-001/800561
()
|
1109009000NRG23180520220114234
|
21/05/2022
|
DAMOR SHANAJI KALUJI
|
1109009WL002809
|
DAMOR SHANAJI KALUJI
|
00415
|
SBIN0007022
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505574328
|
|
MR SHANABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MALPUR
|
GJ-09-009-006-001/800817
()
|
1109009000NRG23180520220114235
|
21/05/2022
|
DAMOR GITABEN SOMAJI
|
1109009WL002809
|
DAMOR GITABEN SOMAJI
|
00415
|
SBIN0007022
|
1002
|
1002
|
Processed
|
25/05/2022
|
|
1505574326
|
|
MISS GITABEN SOMABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-006-002/200900307
()
|
1109009000NRG23180520220114236
|
21/05/2022
|
TARAR DIVABEN MOHANBHAI
|
1109009WL002809
|
TARAR DIVABEN MOHANBHAI
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
25/05/2022
|
|
1505574341
|
|
MRS DIVALIBEN MOHANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-006-002/200900311
()
|
1109009000NRG23180520220114237
|
21/05/2022
|
PAGI DHULABHAI PRATAPBHAI
|
1109009WL002809
|
PAGI DHULABHAI PRATAPBHAI
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
25/05/2022
|
|
1505574340
|
|
MR PAGI DHULABHAI PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-006-002/200900312
()
|
1109009000NRG23180520220114238
|
21/05/2022
|
pagi ramasbhai laxamanbhai
|
1109009WL002809
|
pagi ramasbhai laxamanbhai
|
00415
|
SBIN0007022
|
936
|
936
|
Processed
|
25/05/2022
|
|
1505574323
|
|
RAMESHBHAI LAXMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-006-002/200900322
()
|
1109009000NRG23180520220114239
|
21/05/2022
|
TARAR REVABEN RAMANJI
|
1109009WL002809
|
TARAR REVABEN RAMANJI
|
00415
|
SBIN0007022
|
834
|
834
|
Processed
|
25/05/2022
|
|
1505574325
|
|
MR RAMANBHAI RAYMALBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-006-002/200900388
()
|
1109009000NRG23180520220114240
|
21/05/2022
|
TARAR MUKESHBHAI NANABHAI
|
1109009WL002809
|
TARAR MUKESHBHAI NANABHAI
|
00415
|
SBIN0007022
|
912
|
912
|
Processed
|
25/05/2022
|
|
1505574327
|
|
MR MUKESHBHAI NANABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-006-002/200900392
()
|
1109009000NRG23180520220114242
|
21/05/2022
|
TARAR LALABHAI BHATHIBHAI
|
1109009WL002809
|
TARAR LALABHAI BHATHIBHAI
|
00415
|
SBIN0007022
|
738
|
738
|
Processed
|
25/05/2022
|
|
1505574338
|
|
MR LALABHAI BHATIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-006-002/200900393
()
|
1109009000NRG23180520220114243
|
21/05/2022
|
TARAR LILABEN
|
1109009WL002809
|
TARAR LILABEN
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
25/05/2022
|
|
1505574314
|
|
MISS KINJALBEN TARAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-006-002/200900410
()
|
1109009000NRG23180520220114246
|
21/05/2022
|
DAMOR PRAKASHBHAI LAXMANBHAI
|
1109009WL002809
|
DAMOR PRAKASHBHAI LAXMANBHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
25/05/2022
|
|
1505574335
|
|
PRAKASHKUMAR LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-006-002/747527
()
|
1109009000NRG23180520220114275
|
21/05/2022
|
GALIBEN
|
1109009WL002809
|
GALIBEN
|
00415
|
SBIN0007022
|
912
|
912
|
Processed
|
25/05/2022
|
|
1505574342
|
|
GALIBEN LAXAMANBHAI PAGI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-006-002/747538
()
|
1109009000NRG23180520220114277
|
21/05/2022
|
TARAR NANAJI MOTEJI
|
1109009WL002809
|
TARAR NANAJI MOTEJI
|
00415
|
SBIN0007022
|
894
|
894
|
Processed
|
25/05/2022
|
|
1505574344
|
|
MR NANABHAI MOTIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-006-002/747550
()
|
1109009000NRG23180520220114281
|
21/05/2022
|
TARAR BHURIBEN RATNAJI
|
1109009WL002809
|
TARAR BHURIBEN RATNAJI
|
00415
|
SBIN0007022
|
864
|
864
|
Processed
|
25/05/2022
|
|
1505574333
|
|
TARAR BHURIBEN RATNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-006-002/747553
()
|
1109009000NRG23180520220114282
|
21/05/2022
|
TRAR RAYMALJI VAGAJI
|
1109009WL002809
|
TRAR RAYMALJI VAGAJI
|
00415
|
SBIN0007022
|
768
|
768
|
Processed
|
25/05/2022
|
|
1505574352
|
|
RAYMALJI VAGAJI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-006-002/747573
()
|
1109009000NRG23180520220114286
|
21/05/2022
|
BHATHIBHAI
|
1109009WL002809
|
BHATHIBHAI
|
00415
|
SBIN0007022
|
882
|
882
|
Processed
|
25/05/2022
|
|
1505574324
|
|
MR BHATHIBHAI NATHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-006-002/797704
()
|
1109009000NRG23180520220114291
|
21/05/2022
|
tarar gamaji ratnji
|
1109009WL002809
|
tarar gamaji ratnji
|
00415
|
SBIN0007022
|
834
|
834
|
Processed
|
25/05/2022
|
|
1505574331
|
|
MR GAMABHAI RATNABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-006-002/797705
()
|
1109009000NRG23180520220114292
|
21/05/2022
|
tarar ramji ratnji
|
1109009WL002809
|
tarar ramji ratnji
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
25/05/2022
|
|
1505574332
|
|
MR RAMABHAI RATNABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-006-002/797712
()
|
1109009000NRG23180520220114294
|
21/05/2022
|
TARAR SOMAJI JOMAJI
|
1109009WL002809
|
TARAR SOMAJI JOMAJI
|
00415
|
SBIN0007022
|
846
|
846
|
Processed
|
25/05/2022
|
|
1505574349
|
|
MR SOMAJEE JAMAJI TARAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-006-002/799873
()
|
1109009000NRG23180520220114297
|
21/05/2022
|
TARAR VALAMJI BHEMAJI
|
1109009WL002809
|
TARAR VALAMJI BHEMAJI
|
00415
|
SBIN0007022
|
960
|
960
|
Processed
|
25/05/2022
|
|
1505574339
|
|
MR VALAMBHAI BHEMABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-006-002/800822
()
|
1109009000NRG23180520220114301
|
21/05/2022
|
PAGI BABUJI PRATAPJI
|
1109009WL002809
|
PAGI BABUJI PRATAPJI
|
00415
|
SBIN0007022
|
1074
|
1074
|
Processed
|
25/05/2022
|
|
1505574322
|
|
MR BHARATBHAI PRATAPBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22596
|
22596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35898
|
35898
|
|
|
|
|
|
|
|