|
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-09-002-037-001/7181986
(Poglu)
|
1109002000NRG24120920230530410
|
15/09/2023
|
YASH PANKAJBHAI VANKAR
|
1109002WL013390
|
YASH PANKAJBHAI VANKAR
|
00045
|
BARB0PRATIN
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711352
|
|
YASH PANKAJBHAI VANK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-037-001/7181987
(Poglu)
|
1109002000NRG24120920230530411
|
15/09/2023
|
VANIYA KINJALBEN MAYANKKUMAR
|
1109002WL013390
|
VANIYA KINJALBEN MAYANKKUMAR
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711353
|
|
Miss. KINJALBEN NATVARBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-037-001/714258
(Poglu)
|
1109002000NRG24120920230530405
|
15/09/2023
|
VANAKAR MADHUBEN SAKARABHAI
|
1109002WL013390
|
VANAKAR MADHUBEN SAKARABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711348
|
|
Miss. MADHUBEN SHAKRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-037-001/7181615
(Poglu)
|
1109002000NRG24120920230530406
|
15/09/2023
|
vanakar daxaban j
|
1109002WL013390
|
vanakar daxaban j
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711350
|
|
MR JAYNTIBHAI MAGANBHAI VANIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRANTIJ
|
GJ-09-002-037-001/7181850
(Poglu)
|
1109002000NRG24120920230530407
|
15/09/2023
|
VANKAR SOHILKUMAR J
|
1109002WL013390
|
VANKAR SOHILKUMAR J
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711347
|
|
Mr. SOHILKUMAR JASHVANTBHAI VANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-037-001/7181856
(Poglu)
|
1109002000NRG24120920230530408
|
15/09/2023
|
VANKAR HIRABEN J
|
1109002WL013390
|
VANKAR HIRABEN J
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835711349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-037-001/7181882
(Poglu)
|
1109002000NRG24120920230530409
|
15/09/2023
|
VANKAR NITINKUMAR MAHENDRABHAI
|
1109002WL013390
|
VANKAR NITINKUMAR MAHENDRABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835711351
|
|
VANKAR NITIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10752
|
10752
|
|
|
|
|
|
|
|