|
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-09-009-006-001/200900233
()
|
1109009000NRG23290420220025825
|
29/04/2022
|
Shantaben
|
1109009WL001207
|
Shantaben
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
11/05/2022
|
|
1089671323
|
|
SHANTABEN DAMOR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-006-001/200900230
()
|
1109009000NRG23290420220025824
|
29/04/2022
|
DAMOR SOMAJI VIRAJI
|
1109009WL001207
|
DAMOR SOMAJI VIRAJI
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
11/05/2022
|
|
1089671314
|
|
SOMAJI VIRAJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-006-001/200900247
()
|
1109009000NRG23290420220025829
|
29/04/2022
|
DAMOR SUKHABHAI KANKABHAI
|
1109009WL001207
|
DAMOR SUKHABHAI KANKABHAI
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
11/05/2022
|
|
1089671303
|
|
SUKHABHAI KANKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-006-001/200900265
()
|
1109009000NRG23290420220025832
|
29/04/2022
|
Bhuriben
|
1109009WL001207
|
Bhuriben
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
11/05/2022
|
|
1089671315
|
|
BHURIBEN RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-006-001/200900265
()
|
1109009000NRG23290420220025831
|
29/04/2022
|
DAMOR RAMANBHAI AMRABHAI
|
1109009WL001207
|
DAMOR RAMANBHAI AMRABHAI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
11/05/2022
|
|
1089671305
|
|
RAMANBHAI AMARABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-006-001/200900269
()
|
1109009000NRG23290420220025834
|
29/04/2022
|
Shantaben
|
1109009WL001207
|
Shantaben
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
11/05/2022
|
|
1089671312
|
|
DAMOR SHANTABEN KANABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-006-001/200900326
()
|
1109009000NRG23290420220025835
|
29/04/2022
|
DAMOR JAYTIBHAI SOMAJI
|
1109009WL001207
|
DAMOR JAYTIBHAI SOMAJI
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
11/05/2022
|
|
1089671300
|
|
JAYANTIBHAI SOMABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-006-001/200900328
()
|
1109009000NRG23290420220025837
|
29/04/2022
|
DAMOR SHANTABEN UDABHAI
|
1109009WL001207
|
DAMOR SHANTABEN UDABHAI
|
00045
|
BARB0MALARV
|
774
|
774
|
Processed
|
11/05/2022
|
|
1089671306
|
|
SHANTABEN UDAJI DAMOR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-006-001/200900419
()
|
1109009000NRG23290420220025852
|
29/04/2022
|
DAMOR SHANABHAI RUPABHAI
|
1109009WL001207
|
DAMOR SHANABHAI RUPABHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
11/05/2022
|
|
1089671322
|
|
RAYCHANDJI RUPAJI DAMOR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-006-001/746001
()
|
1109009000NRG23290420220025875
|
29/04/2022
|
DAMOR MANAJI HIRAJI
|
1109009WL001207
|
DAMOR MANAJI HIRAJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
11/05/2022
|
|
1089671311
|
|
MANABHAI HIRABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-006-001/746002
()
|
1109009000NRG23290420220025877
|
29/04/2022
|
DAMOR MONIBEN KANKAJI
|
1109009WL001207
|
DAMOR MONIBEN KANKAJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
11/05/2022
|
|
1089671317
|
|
MANIBEN KANKABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-006-001/746094
()
|
1109009000NRG23290420220025884
|
29/04/2022
|
DAMOR MANCHHIBEN CHANDUJI
|
1109009WL001207
|
DAMOR MANCHHIBEN CHANDUJI
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
11/05/2022
|
|
1089671304
|
|
MANCHIBEN DAMOR
|
RATNAKAR BANK(607393)
|
|
13
|
MALPUR
|
GJ-09-009-006-001/797717
()
|
1109009000NRG23290420220025889
|
29/04/2022
|
DAMOR KALAJI GEMALJI
|
1109009WL001207
|
DAMOR KALAJI GEMALJI
|
00045
|
BARB0MALARV
|
726
|
726
|
Processed
|
11/05/2022
|
|
1089671301
|
|
DAMOR KALABHAI GEMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-006-001/797720
()
|
1109009000NRG23290420220025891
|
29/04/2022
|
DAMOR HATHIJI MASHURJI
|
1109009WL001207
|
DAMOR HATHIJI MASHURJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
11/05/2022
|
|
1089671302
|
|
DAMOR HATHIBHAI MASURBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-006-001/797722
()
|
1109009000NRG23290420220025893
|
29/04/2022
|
DAMOR RUPABHAI BHAYCHANDBHAI
|
1109009WL001207
|
DAMOR RUPABHAI BHAYCHANDBHAI
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
11/05/2022
|
|
1089671310
|
|
DAMOR RUPABHAI BHAICHANDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-006-001/797724
()
|
1109009000NRG23290420220025894
|
29/04/2022
|
DAMOR NAVAJI NANAJI
|
1109009WL001207
|
DAMOR NAVAJI NANAJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
11/05/2022
|
|
1089671320
|
|
NAVABHAI NANABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-006-001/797725
()
|
1109009000NRG23290420220025896
|
29/04/2022
|
DAMOR RUKHIBEN LADUBHAI
|
1109009WL001207
|
DAMOR RUKHIBEN LADUBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
11/05/2022
|
|
1089671307
|
|
SUKHIBEN LADUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-006-001/797729
()
|
1109009000NRG23290420220025897
|
29/04/2022
|
DAMOR JAVALIBEN SOMABHAI
|
1109009WL001207
|
DAMOR JAVALIBEN SOMABHAI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
11/05/2022
|
|
1089671316
|
|
JIVALIBEN SOMABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-006-001/799888
()
|
1109009000NRG23290420220025902
|
29/04/2022
|
DAMOR RUPAJI GALAJI
|
1109009WL001207
|
DAMOR RUPAJI GALAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
11/05/2022
|
|
1089671321
|
|
RUPAJI GALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-006-001/799888
()
|
1109009000NRG23290420220025903
|
29/04/2022
|
KALIBEN
|
1109009WL001207
|
KALIBEN
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
11/05/2022
|
|
1089671318
|
|
KALIBEN RUPABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-006-001/799893
()
|
1109009000NRG23290420220025904
|
29/04/2022
|
DAMOR BHIKHAJI LAKHAJI
|
1109009WL001207
|
DAMOR BHIKHAJI LAKHAJI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
11/05/2022
|
|
1089671324
|
|
DAMOR BHIKHABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-006-001/799893
()
|
1109009000NRG23290420220025905
|
29/04/2022
|
SAVITABEN
|
1109009WL001207
|
SAVITABEN
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
11/05/2022
|
|
1089671313
|
|
SAVITABEN BHIKHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-006-001/800102
()
|
1109009000NRG23290420220025906
|
29/04/2022
|
DAMOR MOHANJI MANAJI
|
1109009WL001207
|
DAMOR MOHANJI MANAJI
|
00045
|
BARB0MALARV
|
804
|
804
|
Processed
|
11/05/2022
|
|
1089671319
|
|
DARIYABEN MOHANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-006-001/800834
()
|
1109009000NRG23290420220025908
|
29/04/2022
|
DAMOR RATNAJI LAXMANJI
|
1109009WL001207
|
DAMOR RATNAJI LAXMANJI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
11/05/2022
|
|
1089671308
|
|
RATNABHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-006-001/800835
()
|
1109009000NRG23290420220025909
|
29/04/2022
|
DAMOR NANAJI MASURJI
|
1109009WL001207
|
DAMOR NANAJI MASURJI
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
11/05/2022
|
|
1089671299
|
|
NANABHAI MASURBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-006-001/800839
()
|
1109009000NRG23290420220025912
|
29/04/2022
|
DAMOR JAVANJI RUPAJI
|
1109009WL001207
|
DAMOR JAVANJI RUPAJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
11/05/2022
|
|
1089671309
|
|
MR JAVANBHAI RUPABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18840
|
18840
|
|
|
|
|
|
|
|
|
27
|
MALPUR
|
GJ-09-009-006-001/200900225
()
|
1109009000NRG23290420220025823
|
29/04/2022
|
DAMOR GANESHBHAI NAVABHAI
|
1109009WL001207
|
DAMOR GANESHBHAI NAVABHAI
|
00415
|
SBIN0007022
|
936
|
936
|
Processed
|
11/05/2022
|
|
1089671333
|
|
GAMABHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-006-001/200900239
()
|
1109009000NRG23290420220025827
|
29/04/2022
|
Damor Hirabhai
|
1109009WL001207
|
Damor Hirabhai
|
00415
|
SBIN0007022
|
1044
|
1044
|
Processed
|
11/05/2022
|
|
1089671297
|
|
DAMOR HIRABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-006-001/200900241
()
|
1109009000NRG23290420220025828
|
29/04/2022
|
Dhanuben
|
1109009WL001207
|
Dhanuben
|
00415
|
SBIN0007022
|
696
|
696
|
Processed
|
11/05/2022
|
|
1089671325
|
|
DAMOR DHANIBEN RAMAJI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-006-001/200900326
()
|
1109009000NRG23290420220025836
|
29/04/2022
|
DAMOR KALIBEN
|
1109009WL001207
|
DAMOR KALIBEN
|
00415
|
SBIN0007022
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089671326
|
|
MISS ASHABEN JAYNTIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-006-001/746054
()
|
1109009000NRG23290420220025878
|
29/04/2022
|
DAMOR BHAYCHANDJI HIRAJI
|
1109009WL001207
|
DAMOR BHAYCHANDJI HIRAJI
|
00415
|
SBIN0007022
|
1038
|
1038
|
Processed
|
11/05/2022
|
|
1089671334
|
|
MR BHAYABHAI HIRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-006-001/746086
()
|
1109009000NRG23290420220025882
|
29/04/2022
|
DAMOR CHAMPABEN AMARAJI
|
1109009WL001207
|
DAMOR CHAMPABEN AMARAJI
|
00415
|
SBIN0007022
|
714
|
714
|
Processed
|
11/05/2022
|
|
1089671331
|
|
MS DAMOR CHMPABEN AMARAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-006-001/746091
()
|
1109009000NRG23290420220025883
|
29/04/2022
|
DAMOR NANAJI KALUJI
|
1109009WL001207
|
DAMOR NANAJI KALUJI
|
00415
|
SBIN0007022
|
744
|
744
|
Processed
|
11/05/2022
|
|
1089671329
|
|
MR NANABHAI KALUBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-006-001/746099
()
|
1109009000NRG23290420220025887
|
29/04/2022
|
DAMOR RAMIBEN RATNABHAI
|
1109009WL001207
|
DAMOR RAMIBEN RATNABHAI
|
00415
|
SBIN0007022
|
720
|
720
|
Processed
|
11/05/2022
|
|
1089671298
|
|
MRS RAMIBEN RATNABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-006-001/797716
()
|
1109009000NRG23290420220025888
|
29/04/2022
|
DAMOR HAJURJI LAXMANJI
|
1109009WL001207
|
DAMOR HAJURJI LAXMANJI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
11/05/2022
|
|
1089671330
|
|
MR HAJURBHAI LAXMANBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-006-001/797721
()
|
1109009000NRG23290420220025892
|
29/04/2022
|
DAMOR RAMIBEN SOMABHAI
|
1109009WL001207
|
DAMOR RAMIBEN SOMABHAI
|
00415
|
SBIN0007022
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
1089671328
|
|
DAMOR RAMIBEN SOMABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-006-001/797724
()
|
1109009000NRG23290420220025895
|
29/04/2022
|
DAMOR JESHBHAI NAVAJI
|
1109009WL001207
|
DAMOR JESHBHAI NAVAJI
|
00415
|
SBIN0007022
|
870
|
870
|
Processed
|
11/05/2022
|
|
1089671336
|
|
JESHABHAI NAVABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-006-001/797731
()
|
1109009000NRG23290420220025898
|
29/04/2022
|
DAMOR MANAJI MOTIJI
|
1109009WL001207
|
DAMOR MANAJI MOTIJI
|
00415
|
SBIN0007022
|
660
|
660
|
Processed
|
11/05/2022
|
|
1089671327
|
|
MR DAMOR MANABHAI MOTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-006-001/800833
()
|
1109009000NRG23290420220025907
|
29/04/2022
|
DAMOR KALUJI LAXMANJI
|
1109009WL001207
|
DAMOR KALUJI LAXMANJI
|
00415
|
SBIN0007022
|
666
|
666
|
Processed
|
11/05/2022
|
|
1089671335
|
|
KALUBHAI LAXMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-006-001/800931
()
|
1109009000NRG23290420220025914
|
29/04/2022
|
DAMOR SARDAR KALU
|
1109009WL001207
|
DAMOR SARDAR KALU
|
00415
|
SBIN0007022
|
708
|
708
|
Processed
|
11/05/2022
|
|
1089671332
|
|
SARADARBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11580
|
11580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31344
|
31344
|
|
|
|
|
|
|
|