|
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-09-002-037-001/7181573
(Poglu)
|
1109002000NRG24170620230391773
|
17/06/2023
|
MAKVANA PRESHKUMAR SHETANJI
|
1109002WL007109
|
MAKVANA PRESHKUMAR SHETANJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288795
|
|
PARESHKUMAR SHETANJI MAKVANA
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-037-001/7181573
(Poglu)
|
1109002000NRG24170620230391774
|
17/06/2023
|
Makwana Sonalben Pareshkumar
|
1109002WL007109
|
Makwana Sonalben Pareshkumar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288794
|
|
MAKVANA SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
PRANTIJ
|
GJ-09-002-037-001/7181774
(Poglu)
|
1109002000NRG24170620230391775
|
17/06/2023
|
Makwana Sarojben Bharatsinh
|
1109002WL007109
|
Makwana Sarojben Bharatsinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288791
|
|
Miss. SAROJBEN BHARATSINGH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-037-001/7181942
(Poglu)
|
1109002000NRG24170620230391776
|
17/06/2023
|
Makvana Balaji KOdarji
|
1109002WL007109
|
Makvana Balaji KOdarji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288789
|
|
Mr. . . BALAJI KODAJI HIRAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-037-001/7181943
(Poglu)
|
1109002000NRG24170620230391777
|
17/06/2023
|
Makwana Ashaben Kiransinh
|
1109002WL007109
|
Makwana Ashaben Kiransinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288799
|
|
Ms. ASHABEN KIRANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-037-001/7181973
(Poglu)
|
1109002000NRG24170620230391778
|
17/06/2023
|
Makvana Sanjaysinh Manusinh
|
1109002WL007109
|
Makvana Sanjaysinh Manusinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288787
|
|
Mr. SANJAYSINH MANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-037-001/7181974
(Poglu)
|
1109002000NRG24170620230391779
|
17/06/2023
|
Makvana Ratanji Babaji
|
1109002WL007109
|
Makvana Ratanji Babaji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288790
|
|
Mr. . . RATANJI BABAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-037-001/7181975
(Poglu)
|
1109002000NRG24170620230391780
|
17/06/2023
|
Ramsinh Sartansinh Makwana
|
1109002WL007109
|
Ramsinh Sartansinh Makwana
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288788
|
|
Mr. RAMSHANG SARTANSHANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-037-001/7181976
(Poglu)
|
1109002000NRG24170620230391781
|
17/06/2023
|
MAKVANA KIRANBEN RAKESHKUMAR
|
1109002WL007109
|
MAKVANA KIRANBEN RAKESHKUMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288792
|
|
Ms. KIRANBEN RAKESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-037-001/7181977
(Poglu)
|
1109002000NRG24170620230391782
|
17/06/2023
|
MAKWANA PARASBEN KALPESHKUMAR
|
1109002WL007109
|
MAKWANA PARASBEN KALPESHKUMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288793
|
|
PARASBEN KALPESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PRANTIJ
|
GJ-09-002-037-001/7181979
(Poglu)
|
1109002000NRG24170620230391784
|
17/06/2023
|
MAKWANA SANDIPSINH VAJESINH
|
1109002WL007109
|
MAKWANA SANDIPSINH VAJESINH
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288796
|
|
Mr. SANDIPSINH VAJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-037-001/7181979
(Poglu)
|
1109002000NRG24170620230391785
|
17/06/2023
|
MAKWANA SAROJBEN
|
1109002WL007109
|
MAKWANA SAROJBEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288797
|
|
Mrs. . . SAROJBEN KALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-037-001/7181982
(Poglu)
|
1109002000NRG24170620230391790
|
17/06/2023
|
Makwana Hansaben Ashishkumar
|
1109002WL007109
|
Makwana Hansaben Ashishkumar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
27/06/2023
|
|
2803288798
|
|
Hansaben Ashishkumar Makwana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|