|
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-09-002-022-001/718703629
(Karol)
|
1109002000NRG24010320240823388
|
01/03/2024
|
MAKAWANA VIKRAMSINH MOTISINH
|
1109002WL025225
|
MAKAWANA VIKRAMSINH MOTISINH
|
00045
|
BARB0DBGKAN
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897849664
|
|
VIKRAMSINH MOTISINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-022-001/718703632
(Karol)
|
1109002000NRG24010320240823392
|
01/03/2024
|
MAKAWANA RAMTUSINH KALUSINH
|
1109002WL025226
|
MAKAWANA RAMTUSINH KALUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897849660
|
|
RAMTUSANG KALUSANG M
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-022-001/718703637
(Karol)
|
1109002000NRG24010320240823393
|
01/03/2024
|
MAKAWANA RANJITSINH BABUSINH
|
1109002WL025226
|
MAKAWANA RANJITSINH BABUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897849663
|
|
Mr. RANJITSANG BABUSANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-022-001/718703640
(Karol)
|
1109002000NRG24010320240823394
|
01/03/2024
|
MAKVANA SURYABEN KALPESHSINH
|
1109002WL025226
|
MAKVANA SURYABEN KALPESHSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897849661
|
|
SURYABEN KALPESHSINH
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-022-001/718703643
(Karol)
|
1109002000NRG24010320240823390
|
01/03/2024
|
MANJULABEN JAGDISHSINH MAKVANA
|
1109002WL025225
|
MANJULABEN JAGDISHSINH MAKVANA
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897849662
|
|
MANJULABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17664
|
17664
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-022-001/7184226
(Karol)
|
1109002000NRG24010320240823387
|
01/03/2024
|
MAKWANA KANTABEN LAXMANSINH
|
1109002WL025225
|
MAKWANA KANTABEN LAXMANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897849668
|
|
MAKAVANA KANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PRANTIJ
|
GJ-09-002-022-001/7184226
(Karol)
|
1109002000NRG24010320240823386
|
01/03/2024
|
MAKWANA LAXMANSINH KALUSINH
|
1109002WL025225
|
MAKWANA LAXMANSINH KALUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2897849665
|
|
LAXMANSINH KALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-022-001/7184477
(Karol)
|
1109002000NRG24010320240823391
|
01/03/2024
|
MAKWANA DETARSANG KANSANG
|
1109002WL025226
|
MAKWANA DETARSANG KANSANG
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2897849667
|
|
DETARSANG KANSANG MA
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-022-001/718703630
(Karol)
|
1109002000NRG24010320240823389
|
01/03/2024
|
MAKAWANA JAGATSINH MAGANSINH
|
1109002WL025225
|
MAKAWANA JAGATSINH MAGANSINH
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2897849666
|
|
MAKVANA JAGATSINH MAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31488
|
31488
|
|
|
|
|
|
|
|