|
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-09-009-007-001/2009165
()
|
1109009000NRG23270520220178422
|
27/05/2022
|
BHAGORA AJMELJI AMRAJI
|
1109009WL003768
|
BHAGORA AJMELJI AMRAJI
|
00045
|
BARB0MALARV
|
725
|
725
|
Processed
|
02/06/2022
|
|
1890945938
|
|
AJMALBHAI AMRABHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-007-001/2009166
()
|
1109009000NRG23270520220178423
|
27/05/2022
|
BHAGORA BHALAJI AMARAJI
|
1109009WL003768
|
BHAGORA BHALAJI AMARAJI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
02/06/2022
|
|
1890945927
|
|
BHALAJI AMRAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-007-001/20092058
()
|
1109009000NRG23270520220178424
|
27/05/2022
|
PAGI JESHAJI AJAMELJI
|
1109009WL003768
|
PAGI JESHAJI AJAMELJI
|
00045
|
BARB0MALARV
|
615
|
615
|
Processed
|
02/06/2022
|
|
1890945935
|
|
JESHAJI AJMALJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-007-001/20092070
()
|
1109009000NRG23270520220178426
|
27/05/2022
|
KOHYAJI
|
1109009WL003768
|
KOHYAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890945945
|
|
KOHYAJI HATHIJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-007-001/20092070
()
|
1109009000NRG23270520220178425
|
27/05/2022
|
PAGI CHUFARAJI HATHIJI
|
1109009WL003768
|
PAGI CHUFARAJI HATHIJI
|
00045
|
BARB0MALARV
|
740
|
740
|
Processed
|
02/06/2022
|
|
1890945942
|
|
SUFARAJI HATHIJI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-007-001/20092146
()
|
1109009000NRG23270520220178430
|
27/05/2022
|
pagi manaji arjanji
|
1109009WL003768
|
pagi manaji arjanji
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
02/06/2022
|
|
1890945932
|
|
MANAJI ARJANJI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-007-001/20092147
()
|
1109009000NRG23270520220178431
|
27/05/2022
|
bagor partpji babaji
|
1109009WL003768
|
bagor partpji babaji
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
02/06/2022
|
|
1890945934
|
|
PRATAPJI BABAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-007-001/20092153
()
|
1109009000NRG23270520220178433
|
27/05/2022
|
PATELIYA ATULKUMAR
|
1109009WL003768
|
PATELIYA ATULKUMAR
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890945926
|
|
ATULKUMAR MANILAL PATELIYA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-007-001/20092153
()
|
1109009000NRG23270520220178432
|
27/05/2022
|
PATELIYA KASHIBEN MANILAL
|
1109009WL003768
|
PATELIYA KASHIBEN MANILAL
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
1890945946
|
|
KASHIBEN MANAJI PATELIYA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-007-001/20092175
()
|
1109009000NRG23270520220178439
|
27/05/2022
|
BHAGORA SHANKARBHAI LALABHAI
|
1109009WL003768
|
BHAGORA SHANKARBHAI LALABHAI
|
00045
|
BARB0MALARV
|
655
|
655
|
Processed
|
02/06/2022
|
|
1890945947
|
|
SHANKARBHAI LALABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-007-001/200952
()
|
1109009000NRG23270520220178448
|
27/05/2022
|
ASHOKBHAI
|
1109009WL003768
|
ASHOKBHAI
|
00045
|
BARB0MALARV
|
685
|
685
|
Processed
|
02/06/2022
|
|
1890945948
|
|
ASHOKKUMAR MANILAL PATELIYA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-007-001/200952
()
|
1109009000NRG23270520220178447
|
27/05/2022
|
PATELIYA MANIBHAI KOHYAJI
|
1109009WL003768
|
PATELIYA MANIBHAI KOHYAJI
|
00045
|
BARB0MALARV
|
645
|
645
|
Processed
|
02/06/2022
|
|
1890945944
|
|
MANILAL KOHYABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-007-001/200955
()
|
1109009000NRG23270520220178449
|
27/05/2022
|
BHAGORA LALABHAI AMARAJI
|
1109009WL003768
|
BHAGORA LALABHAI AMARAJI
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
02/06/2022
|
|
1890945937
|
|
LALAJI AMRAJI BHEGORA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-007-001/200955
()
|
1109009000NRG23270520220178450
|
27/05/2022
|
LALIBEN
|
1109009WL003768
|
LALIBEN
|
00045
|
BARB0MALARV
|
623
|
623
|
Processed
|
02/06/2022
|
|
1890945949
|
|
LALIBEN LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-007-001/750398
()
|
1109009000NRG23270520220178452
|
27/05/2022
|
RUPAJI
|
1109009WL003768
|
RUPAJI
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
02/06/2022
|
|
1890945936
|
|
RUPAJI DHIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-007-001/750399
()
|
1109009000NRG23270520220178454
|
27/05/2022
|
KALIBEN
|
1109009WL003768
|
KALIBEN
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
02/06/2022
|
|
1890945950
|
|
KALIBEN KANTIBHAI PAGI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-007-001/750399
()
|
1109009000NRG23270520220178453
|
27/05/2022
|
PAGI KANTIBHAI DERAJI
|
1109009WL003768
|
PAGI KANTIBHAI DERAJI
|
00045
|
BARB0MALARV
|
615
|
615
|
Processed
|
02/06/2022
|
|
1890945939
|
|
KANTIJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-007-001/750601
()
|
1109009000NRG23270520220178455
|
27/05/2022
|
RAMANBHAI DHIRABHAI PAGI
|
1109009WL003768
|
RAMANBHAI DHIRABHAI PAGI
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
02/06/2022
|
|
1890945929
|
|
RAMANJI DHIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-007-001/750602
()
|
1109009000NRG23270520220178456
|
27/05/2022
|
RAMABHAI DHIRAJI PAGI
|
1109009WL003768
|
RAMABHAI DHIRAJI PAGI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
02/06/2022
|
|
1890945941
|
|
RAMABHAI DHIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-007-001/750615
()
|
1109009000NRG23270520220178458
|
27/05/2022
|
SOMIBEN
|
1109009WL003768
|
SOMIBEN
|
00045
|
BARB0MALARV
|
725
|
725
|
Processed
|
02/06/2022
|
|
1890945951
|
|
SOMIBEN SANABHAI BEGORA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-007-001/798503
()
|
1109009000NRG23270520220178462
|
27/05/2022
|
SOMAJI
|
1109009WL003768
|
SOMAJI
|
00045
|
BARB0MALARV
|
740
|
740
|
Processed
|
02/06/2022
|
|
1890945930
|
|
SHOMABHAI LAKHABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-007-001/798506
()
|
1109009000NRG23270520220178463
|
27/05/2022
|
DOLAJI
|
1109009WL003768
|
DOLAJI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
02/06/2022
|
|
1890945928
|
|
DOLAJI NATHAJI PATELIYA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-007-001/798515
()
|
1109009000NRG23270520220178465
|
27/05/2022
|
BALUBEN
|
1109009WL003768
|
BALUBEN
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
02/06/2022
|
|
1890945931
|
|
BALUBEN GAMIRJI PATELIYA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-007-001/798515
()
|
1109009000NRG23270520220178464
|
27/05/2022
|
GAMERBHAI
|
1109009WL003768
|
GAMERBHAI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
02/06/2022
|
|
1890945940
|
|
GAMERJICHATURJI PATELIYA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-007-001/798679
()
|
1109009000NRG23270520220178466
|
27/05/2022
|
MAHENDRAKUMAR KALUJI PATELIYA
|
1109009WL003768
|
MAHENDRAKUMAR KALUJI PATELIYA
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
02/06/2022
|
|
1890945943
|
|
MAHENDRABHAI KALUBHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-007-001/798703
()
|
1109009000NRG23270520220178467
|
27/05/2022
|
PAGI JAYNTIJI DHULAJI
|
1109009WL003768
|
PAGI JAYNTIJI DHULAJI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
02/06/2022
|
|
1890945933
|
|
JAYNTIBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-007-001/798721
()
|
1109009000NRG23270520220178468
|
27/05/2022
|
KALIBEN
|
1109009WL003768
|
KALIBEN
|
00045
|
BARB0MALARV
|
625
|
625
|
Processed
|
02/06/2022
|
|
1890945952
|
|
PATELIYA KALIBEN JAYMALSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22361
|
22361
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22361
|
22361
|
|
|
|
|
|
|
|