|
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-09-002-035-001/7190559
(Pallachar)
|
1109002000NRG24090620230329825
|
09/06/2023
|
ODD CHANDANIBEN HASHMUKHBHAI
|
1109002WL006134
|
ODD CHANDANIBEN HASHMUKHBHAI
|
00045
|
BARB0DBPRAN
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2563609780
|
|
CHANDNIBEN HASHMUKHBHAI ODD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-035-001/7190278
(Pallachar)
|
1109002000NRG24090620230329813
|
09/06/2023
|
POPATSINH BADARSINH CHAUHAN
|
1109002WL006134
|
POPATSINH BADARSINH CHAUHAN
|
00048
|
BKID0002408
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2563609777
|
|
POPATSINH BADARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-035-001/7190279
(Pallachar)
|
1109002000NRG24090620230329815
|
09/06/2023
|
BAPUSINHSANSINH CHAUHAN
|
1109002WL006134
|
BAPUSINHSANSINH CHAUHAN
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563609789
|
|
BAPUSINH SHANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-035-001/7190336
(Pallachar)
|
1109002000NRG24090620230329816
|
09/06/2023
|
MADHUBEN JAGATSINH CHAUHAN
|
1109002WL006134
|
MADHUBEN JAGATSINH CHAUHAN
|
00048
|
BKID0002408
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2563609778
|
|
MADHUBEN JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-035-001/7190356
(Pallachar)
|
1109002000NRG24090620230329818
|
09/06/2023
|
LALITABEN DEVJIBHAI OD
|
1109002WL006134
|
LALITABEN DEVJIBHAI OD
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563609779
|
|
LALITABEN DEVJIBHAI AOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5232
|
5232
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-035-001/7182030
(Pallachar)
|
1109002000NRG24090620230329809
|
09/06/2023
|
VANAKAR GOVINDBHAI MULAJIBHAI
|
1109002WL006134
|
VANAKAR GOVINDBHAI MULAJIBHAI
|
00114
|
GSCB0SKB001
|
1194
|
1194
|
Processed
|
15/06/2023
|
|
2563609770
|
|
Ms. GOVINDBHAI MULJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-035-001/7182033
(Pallachar)
|
1109002000NRG24090620230329810
|
09/06/2023
|
VANAKAR KOKILABEN KHEMACHANDBHAI
|
1109002WL006134
|
VANAKAR KOKILABEN KHEMACHANDBHAI
|
00114
|
GSCB0SKB001
|
1473
|
1473
|
Processed
|
15/06/2023
|
|
2563609785
|
|
KOKILABEN KHEMCHANDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
8
|
PRANTIJ
|
GJ-09-002-035-001/7182042
(Pallachar)
|
1109002000NRG24090620230329811
|
09/06/2023
|
SURESHKUMAR
|
1109002WL006134
|
SURESHKUMAR
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563609783
|
|
SURESHBHAI K VANKAR
|
CANARA BANK(508532)
|
|
9
|
PRANTIJ
|
GJ-09-002-035-001/7190234
(Pallachar)
|
1109002000NRG24090620230329812
|
09/06/2023
|
CHAUHAN BHIKHUSINH MANGALSANG
|
1109002WL006134
|
CHAUHAN BHIKHUSINH MANGALSANG
|
00114
|
GSCB0SKB001
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
2563609784
|
|
BHIKHUSINH MANGUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
PRANTIJ
|
GJ-09-002-035-001/7190278
(Pallachar)
|
1109002000NRG24090620230329814
|
09/06/2023
|
RAMILABEN POPATSINH CHAUHAN
|
1109002WL006134
|
RAMILABEN POPATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1056
|
1056
|
Processed
|
15/06/2023
|
|
2563609771
|
|
Ms. RAMILABEN POPATSINH CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-035-001/7190336
(Pallachar)
|
1109002000NRG24090620230329817
|
09/06/2023
|
CHAUAHAN JAGTSINH MANGALSINH
|
1109002WL006134
|
CHAUAHAN JAGTSINH MANGALSINH
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
15/06/2023
|
|
2563609786
|
|
Mr. JAGATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-035-001/7190485
(Pallachar)
|
1109002000NRG24090620230329820
|
09/06/2023
|
CHAUHAN HANSABEN VIKRAMSINH
|
1109002WL006134
|
CHAUHAN HANSABEN VIKRAMSINH
|
00114
|
GSCB0SKB001
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2563609776
|
|
Miss. HANSABEN VIKAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-035-001/7190485
(Pallachar)
|
1109002000NRG24090620230329819
|
09/06/2023
|
CHAUHAN VIKRAMSINH KALUSINH
|
1109002WL006134
|
CHAUHAN VIKRAMSINH KALUSINH
|
00114
|
GSCB0SKB001
|
1062
|
1062
|
Processed
|
15/06/2023
|
|
2563609775
|
|
Mr. VIKRAMSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
PRANTIJ
|
GJ-09-002-035-001/7190493
(Pallachar)
|
1109002000NRG24090620230329822
|
09/06/2023
|
MAKVANA JESANGSINH SOMSINH
|
1109002WL006134
|
MAKVANA JESANGSINH SOMSINH
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563609782
|
|
Mr. JESANGSINH SOMSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-035-001/7190493
(Pallachar)
|
1109002000NRG24090620230329821
|
09/06/2023
|
MAKVANA KESARBEN JESANGSINH
|
1109002WL006134
|
MAKVANA KESARBEN JESANGSINH
|
00114
|
GSCB0SKB001
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
2563609774
|
|
Ms. KESHARBEN ZESANGASINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-035-001/7190521
(Pallachar)
|
1109002000NRG24090620230329823
|
09/06/2023
|
VANKAR KAILASHBEN SURESHNHAI
|
1109002WL006134
|
VANKAR KAILASHBEN SURESHNHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
15/06/2023
|
|
2563609772
|
|
VANKAR KAILASHBEN SURESHBHAI
|
CANARA BANK(508532)
|
|
17
|
PRANTIJ
|
GJ-09-002-035-001/7190559
(Pallachar)
|
1109002000NRG24090620230329824
|
09/06/2023
|
ODD RINABEN HASHMUKHBHAI
|
1109002WL006134
|
ODD RINABEN HASHMUKHBHAI
|
00114
|
GSCB0SKB001
|
1026
|
1026
|
Processed
|
15/06/2023
|
|
2563609788
|
|
RINABEN HASMUKHBHAI AOD
|
BANK OF INDIA(508505)
|
|
18
|
PRANTIJ
|
GJ-09-002-035-001/7190577
(Pallachar)
|
1109002000NRG24090620230329829
|
09/06/2023
|
VANKAR KOKILABEN JASHVANTBHAI
|
1109002WL006134
|
VANKAR KOKILABEN JASHVANTBHAI
|
00114
|
GSCB0SKB001
|
1474
|
1474
|
Processed
|
15/06/2023
|
|
2563609787
|
|
Mr. JASUBHAI MITHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
PRANTIJ
|
GJ-09-002-035-001/7190582
(Pallachar)
|
1109002000NRG24090620230329830
|
09/06/2023
|
CHAUHAN CHAMPABEN BHIKHUSINH
|
1109002WL006134
|
CHAUHAN CHAMPABEN BHIKHUSINH
|
00114
|
GSCB0SKB001
|
1446
|
1446
|
Processed
|
15/06/2023
|
|
2563609773
|
|
Ms. CHAMPABEN BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17455
|
17455
|
|
|
|
|
|
|
|
|
20
|
PRANTIJ
|
GJ-09-002-035-001/7190567
(Pallachar)
|
1109002000NRG24090620230329827
|
09/06/2023
|
OD DIPABEN NARESHBHAI
|
1109002WL006134
|
OD DIPABEN NARESHBHAI
|
00415
|
SBIN0000458
|
1182
|
1182
|
Processed
|
15/06/2023
|
|
2563609781
|
|
DIPA WOF NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1182
|
1182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24895
|
24895
|
|
|
|
|
|
|
|