|
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
|
PRANTIJ
|
GJ-09-002-011-001/71870760
(Dalani Muvadi)
|
1109002000NRG24010320240823346
|
01/03/2024
|
RAJENDRASINH DALAPATSINH ZALA
|
1109002WL025216
|
RAJENDRASINH DALAPATSINH ZALA
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897429210
|
|
Mr. RAJENDRASINH DALPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-011-001/71870765
(Dalani Muvadi)
|
1109002000NRG24010320240823347
|
01/03/2024
|
KALABHAI RAMASINHBHAI VAGHELA
|
1109002WL025216
|
KALABHAI RAMASINHBHAI VAGHELA
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897429212
|
|
Mr. KALABHAI RAMSIBHAI VADHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-011-001/71870394
(Dalani Muvadi)
|
1109002000NRG24010320240823345
|
01/03/2024
|
ZALA SONALBA NARSINH
|
1109002WL025216
|
ZALA SONALBA NARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2897429214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-011-001/71870392
(Dalani Muvadi)
|
1109002000NRG24010320240823344
|
01/03/2024
|
ZALA NARSINH BHUPATSINH
|
1109002WL025216
|
ZALA NARSINH BHUPATSINH
|
00078
|
CNRB0004532
|
3072
|
3072
|
Processed
|
12/04/2024
|
|
2897429213
|
|
Mrs. NARSINH BHUPATSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-011-001/71870369
(Dalani Muvadi)
|
1109002000NRG24010320240823342
|
01/03/2024
|
VANRAJSINH AJITSINH ZALA
|
1109002WL025216
|
VANRAJSINH AJITSINH ZALA
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897429211
|
|
Mr. VANRAJSINH AJITSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-011-001/71870369
(Dalani Muvadi)
|
1109002000NRG24010320240823343
|
01/03/2024
|
ZALA DAXABA VANRAJSINH
|
1109002WL025216
|
ZALA DAXABA VANRAJSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897429215
|
|
DAXABA VANRAJSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22272
|
22272
|
|
|
|
|
|
|
|