|
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-09-009-018-002/798702
()
|
1109009000NRG23301220220535708
|
30/12/2022
|
BAMANIYA RAMANBHAI SOMABHAI
|
1109009WL016357
|
BAMANIYA RAMANBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
558
|
558
|
Processed
|
04/01/2023
|
|
7638475145
|
|
Mr. RAMANBHAI SOMABHAI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-018-001/759706
()
|
1109009000NRG23301220220535692
|
30/12/2022
|
PATEL SANKARBHAI BHAGABHAIN
|
1109009WL016357
|
PATEL SANKARBHAI BHAGABHAIN
|
00415
|
SBIN0007022
|
1008
|
1008
|
Processed
|
04/01/2023
|
|
7638475134
|
|
Mr. SHANKARBHAI BHAGABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-018-001/759741
()
|
1109009000NRG23301220220535693
|
30/12/2022
|
VANKAR CHIMANBHAI VASTABHAI
|
1109009WL016357
|
VANKAR CHIMANBHAI VASTABHAI
|
00415
|
SBIN0007022
|
990
|
990
|
Processed
|
04/01/2023
|
|
7638475136
|
|
MR NARENDRAKUMAR CHIMANBHAI PRANAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-018-001/798612
()
|
1109009000NRG23301220220535694
|
30/12/2022
|
BAMANIYA AMRAJI BHEMAJI
|
1109009WL016357
|
BAMANIYA AMRAJI BHEMAJI
|
00415
|
SBIN0007022
|
1434
|
1434
|
Processed
|
04/01/2023
|
|
7638475140
|
|
MR AMARAJI BHAMAJI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-018-001/798684
()
|
1109009000NRG23301220220535695
|
30/12/2022
|
KHANT LALABHAI MATHURJI
|
1109009WL016357
|
KHANT LALABHAI MATHURJI
|
00415
|
SBIN0007022
|
495
|
495
|
Processed
|
04/01/2023
|
|
7638475138
|
|
MR LALABHAI MATHURBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
6
|
MALPUR
|
GJ-09-009-018-001/798733
()
|
1109009000NRG23301220220535697
|
30/12/2022
|
PATEL RAMESH LAKHA
|
1109009WL016357
|
PATEL RAMESH LAKHA
|
00415
|
SBIN0007022
|
966
|
966
|
Processed
|
04/01/2023
|
|
7638475143
|
|
MR PATEL RAMESHBHAI LAKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
MALPUR
|
GJ-09-009-018-001/798750
()
|
1109009000NRG23301220220535698
|
30/12/2022
|
KHANT MANISHKUMAR BHURABHAI
|
1109009WL016357
|
KHANT MANISHKUMAR BHURABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
04/01/2023
|
|
7638475137
|
|
MANISHKUMAR BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-018-001/798762
()
|
1109009000NRG23301220220535700
|
30/12/2022
|
RATHOD SURYABA HARESHSINH
|
1109009WL016357
|
RATHOD SURYABA HARESHSINH
|
00415
|
SBIN0007022
|
966
|
966
|
Processed
|
04/01/2023
|
|
7638475141
|
|
MRS SURYABEN HARESHSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-018-002/759830
()
|
1109009000NRG23301220220535701
|
30/12/2022
|
KHANT HIRAJI MOGAJI
|
1109009WL016357
|
KHANT HIRAJI MOGAJI
|
00415
|
SBIN0007022
|
936
|
936
|
Processed
|
04/01/2023
|
|
7638475144
|
|
MR KHANT SANJAYKUMAR HIRAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MALPUR
|
GJ-09-009-018-002/759851
()
|
1109009000NRG23301220220535703
|
30/12/2022
|
KHANT DAHYABHAI RANCHODBHAI
|
1109009WL016357
|
KHANT DAHYABHAI RANCHODBHAI
|
00415
|
SBIN0007022
|
972
|
972
|
Processed
|
04/01/2023
|
|
7638475139
|
|
MR DAHYABHAI RATNABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-018-002/798613
()
|
1109009000NRG23301220220535704
|
30/12/2022
|
TARAR RUMALBHAI JIVABHAI
|
1109009WL016357
|
TARAR RUMALBHAI JIVABHAI
|
00415
|
SBIN0007022
|
504
|
504
|
Processed
|
04/01/2023
|
|
7638475142
|
|
MR RUMALJI JEEVAJEE TARAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-018-002/798729
()
|
1109009000NRG23301220220535711
|
30/12/2022
|
KHNAT URMILABEN BHUPENDRABHAI
|
1109009WL016357
|
KHNAT URMILABEN BHUPENDRABHAI
|
00415
|
SBIN0007022
|
1434
|
1434
|
Processed
|
04/01/2023
|
|
7638475135
|
|
MS URMILABEN BHUPENDRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-018-001/798758
()
|
1109009000NRG23301220220535699
|
30/12/2022
|
MAKVANA ASHABEN RAMESHBHAI
|
1109009WL016357
|
MAKVANA ASHABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
04/01/2023
|
|
7638475146
|
|
Ms. ASHABEN RAMESHBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12195
|
12195
|
|
|
|
|
|
|
|