|
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-09-002-008-001/71816052
(Bobha)
|
1109002000NRG24010620230258689
|
02/06/2023
|
CHAUHAN DILIPSINH BHARATSINH
|
1109002WL004999
|
CHAUHAN DILIPSINH BHARATSINH
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2341980342
|
|
DILIPSINH BHARATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
PRANTIJ
|
GJ-09-002-008-001/71816123
(Bobha)
|
1109002000NRG24010620230258694
|
02/06/2023
|
CHAUHAN YASHPALSINH FULSINH
|
1109002WL004999
|
CHAUHAN YASHPALSINH FULSINH
|
00048
|
BKID0002408
|
1470
|
1470
|
Processed
|
09/06/2023
|
|
2341980341
|
|
YASHPALSINH FULSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-009-001/7181521
(Bobha)
|
1109002000NRG24010620230258700
|
02/06/2023
|
CHAUHAN KALUSINH SONSINH
|
1109002WL004999
|
CHAUHAN KALUSINH SONSINH
|
00048
|
BKID0002408
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
2341980330
|
|
Mr. KALUSINH SONSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-009-001/7181522
(Bobha)
|
1109002000NRG24010620230258701
|
02/06/2023
|
CHAUHAN KARIBEN KHODSINH
|
1109002WL004999
|
CHAUHAN KARIBEN KHODSINH
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2341980345
|
|
Mrs. KALIBEN KHODSINH CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-009-001/7181525
(Bobha)
|
1109002000NRG24010620230258703
|
02/06/2023
|
CHAUHAN PREMILABEN RANCHODJI
|
1109002WL004999
|
CHAUHAN PREMILABEN RANCHODJI
|
00048
|
BKID0002408
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2341980333
|
|
PREMILABEN RANCHHODJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
6
|
PRANTIJ
|
GJ-09-002-009-001/7181525
(Bobha)
|
1109002000NRG24010620230258702
|
02/06/2023
|
CHAUHAN RANCHODJI JOITAJI
|
1109002WL004999
|
CHAUHAN RANCHODJI JOITAJI
|
00048
|
BKID0002408
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2341980332
|
|
RANCHHODJI JOITAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
PRANTIJ
|
GJ-09-002-009-001/7181554
(Bobha)
|
1109002000NRG24010620230258705
|
02/06/2023
|
CHAUHAN NATVARSINH SOMSINH
|
1109002WL004999
|
CHAUHAN NATVARSINH SOMSINH
|
00048
|
BKID0002408
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
2341980343
|
|
NATVARSINH SOMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
PRANTIJ
|
GJ-09-002-009-001/7181559
(Bobha)
|
1109002000NRG24010620230258706
|
02/06/2023
|
CHAUHAN SHANTABEN KANTISINH
|
1109002WL004999
|
CHAUHAN SHANTABEN KANTISINH
|
00048
|
BKID0002408
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341980344
|
|
SHANTABEN KANTISINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
PRANTIJ
|
GJ-09-002-009-001/7181565
(Bobha)
|
1109002000NRG24010620230258707
|
02/06/2023
|
CHAUHAN VANABEN KODARJI
|
1109002WL004999
|
CHAUHAN VANABEN KODARJI
|
00048
|
BKID0002408
|
6
|
6
|
Processed
|
09/06/2023
|
|
2341980331
|
|
VANABEN KODARJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
PRANTIJ
|
GJ-09-002-009-001/7181596
(Bobha)
|
1109002000NRG24010620230258709
|
02/06/2023
|
CHAUHAN SOMSINH SHANKARSINH
|
1109002WL004999
|
CHAUHAN SOMSINH SHANKARSINH
|
00048
|
BKID0002408
|
1440
|
1440
|
Processed
|
09/06/2023
|
|
2341980329
|
|
SOMSINH SHANKARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-008-001/71816015
(Bobha)
|
1109002000NRG24010620230258686
|
02/06/2023
|
CHAUHAN GITABEN MANSINH
|
1109002WL004999
|
CHAUHAN GITABEN MANSINH
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341980327
|
|
Mrs. GITABEN MANNSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-008-001/71816030
(Bobha)
|
1109002000NRG24010620230258687
|
02/06/2023
|
CHAUHAN MAHESHSINH BHARATSINH
|
1109002WL004999
|
CHAUHAN MAHESHSINH BHARATSINH
|
00114
|
GSCB0SKB001
|
1506
|
1506
|
Processed
|
09/06/2023
|
|
2341980346
|
|
Mr. MAHESHSINH BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-008-001/71816050
(Bobha)
|
1109002000NRG24010620230258688
|
02/06/2023
|
CHAUHAN KIRITSINH FULSINH
|
1109002WL004999
|
CHAUHAN KIRITSINH FULSINH
|
00114
|
GSCB0SKB001
|
1494
|
1494
|
Processed
|
09/06/2023
|
|
2341980347
|
|
Mr. KIRITSINH FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
PRANTIJ
|
GJ-09-002-008-001/71816072
(Bobha)
|
1109002000NRG24010620230258692
|
02/06/2023
|
CHAUHAN SANJAYSINH JAGATSINH
|
1109002WL004999
|
CHAUHAN SANJAYSINH JAGATSINH
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
09/06/2023
|
|
2341980339
|
|
MR SANJAYSINH JAGHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRANTIJ
|
GJ-09-002-008-001/71816084
(Bobha)
|
1109002000NRG24010620230258693
|
02/06/2023
|
CHAUHAN DHURIBEN JAGATSANG
|
1109002WL004999
|
CHAUHAN DHURIBEN JAGATSANG
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341980337
|
|
Mrs. DHULIBEN JAGATSANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-008-001/71816125
(Bobha)
|
1109002000NRG24010620230258695
|
02/06/2023
|
CHAUHAN KIRANBEN DINUSINH
|
1109002WL004999
|
CHAUHAN KIRANBEN DINUSINH
|
00114
|
GSCB0SKB001
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
2341980328
|
|
MRS KIRANBEN DINESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRANTIJ
|
GJ-09-002-008-001/71816150
(Bobha)
|
1109002000NRG24010620230258696
|
02/06/2023
|
CHAUHAN JAYABEN TINUSINH
|
1109002WL004999
|
CHAUHAN JAYABEN TINUSINH
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
09/06/2023
|
|
2341980336
|
|
Mrs. JAYABEN TINUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-008-001/71816218
(Bobha)
|
1109002000NRG24010620230258697
|
02/06/2023
|
CHAUHAN KALIBEN SHANKARSINH
|
1109002WL004999
|
CHAUHAN KALIBEN SHANKARSINH
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
09/06/2023
|
|
2341980334
|
|
Mrs. KALIBEN SHANKARSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
PRANTIJ
|
GJ-09-002-008-001/71816236
(Bobha)
|
1109002000NRG24010620230258698
|
02/06/2023
|
CHAUHAN SUREKHABEN BHAVANSINH
|
1109002WL004999
|
CHAUHAN SUREKHABEN BHAVANSINH
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
09/06/2023
|
|
2341980335
|
|
Mrs. SUREKHABEN BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-008-001/7181705
(Bobha)
|
1109002000NRG24010620230258699
|
02/06/2023
|
CHAUHAN BHARATSINH KANTISINH
|
1109002WL004999
|
CHAUHAN BHARATSINH KANTISINH
|
00114
|
GSCB0SKB001
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
2341980338
|
|
BHARATSINH KANTIJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14226
|
14226
|
|
|
|
|
|
|
|
|
21
|
PRANTIJ
|
GJ-09-002-008-001/71816069
(Bobha)
|
1109002000NRG24010620230258691
|
02/06/2023
|
CHAUHAN KALUSINH ANDARSINH
|
1109002WL004999
|
CHAUHAN KALUSINH ANDARSINH
|
00502
|
BKDN0700000
|
1410
|
1410
|
Processed
|
09/06/2023
|
|
2341980340
|
|
KALUSINH ANDARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28890
|
28890
|
|
|
|
|
|
|
|