|
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-09-002-029-002/7184656
(Memadpur)
|
1109002000NRG24030120240652111
|
03/01/2024
|
RANJITSINH KUNVARJI PARMAR
|
1109002WL020282
|
RANJITSINH KUNVARJI PARMAR
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952467
|
|
RANJITSINH KUVARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-029-002/7184769
(Memadpur)
|
1109002000NRG24030120240652110
|
03/01/2024
|
VISHALSINH KUVARSINH PARMAR
|
1109002WL020281
|
VISHALSINH KUVARSINH PARMAR
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952470
|
|
VISHALKUMAR KUVARSIN
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-029-002/7184802
(Memadpur)
|
1109002000NRG24030120240652119
|
03/01/2024
|
DHAVALKUMAR KANJIBHAI PATEL
|
1109002WL020283
|
DHAVALKUMAR KANJIBHAI PATEL
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952471
|
|
DHAVALKUMAR KANJIBHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
4
|
PRANTIJ
|
GJ-09-002-029-002/7184813
(Memadpur)
|
1109002000NRG24030120240652099
|
03/01/2024
|
LAXMANJI JOITAJI MAKVANA
|
1109002WL020279
|
LAXMANJI JOITAJI MAKVANA
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952469
|
|
LAXMANJI JOITAJI MAKVANA
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-029-002/7184825
(Memadpur)
|
1109002000NRG24030120240652100
|
03/01/2024
|
MAKVANA VISHNUJI KESHAJI
|
1109002WL020279
|
MAKVANA VISHNUJI KESHAJI
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952468
|
|
Mr. VISHNUJI KESHAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-029-002/7184827
(Memadpur)
|
1109002000NRG24030120240652120
|
03/01/2024
|
GOSWAMI HANSABEN KISHORIGIRI
|
1109002WL020283
|
GOSWAMI HANSABEN KISHORIGIRI
|
00048
|
BKID0002408
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952466
|
|
Goswami Hansaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-029-002/7184570-D
(Memadpur)
|
1109002000NRG24030120240652096
|
03/01/2024
|
parmar shankarji joitaji
|
1109002WL020279
|
parmar shankarji joitaji
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952480
|
|
Mr. SHANKARJI JOITAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-029-002/7184752
(Memadpur)
|
1109002000NRG24030120240652097
|
03/01/2024
|
BHAGVATIBEN PRAHALADSINH PARMAR
|
1109002WL020279
|
BHAGVATIBEN PRAHALADSINH PARMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952479
|
|
BHAGWATIBEN PRAHALADSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-029-002/7184752
(Memadpur)
|
1109002000NRG24030120240652102
|
03/01/2024
|
SHILPABEN PRAFULKUMAR PARMAR
|
1109002WL020280
|
SHILPABEN PRAFULKUMAR PARMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952489
|
|
SHILPABEN PRAFULKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-029-002/7184758
(Memadpur)
|
1109002000NRG24030120240652103
|
03/01/2024
|
MAKWANA SOVANBEN SURAJSINH
|
1109002WL020280
|
MAKWANA SOVANBEN SURAJSINH
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952474
|
|
SOVANBEN SURAJSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PRANTIJ
|
GJ-09-002-029-002/7184758
(Memadpur)
|
1109002000NRG24030120240652107
|
03/01/2024
|
MAKWANA SURAJKUMAR LAXMANSINH
|
1109002WL020281
|
MAKWANA SURAJKUMAR LAXMANSINH
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Rejected
|
12/03/2024
|
|
1661952475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-029-002/7184764
(Memadpur)
|
1109002000NRG24030120240652113
|
03/01/2024
|
GANAPATSINH DASHARATHSINH PARMAR
|
1109002WL020282
|
GANAPATSINH DASHARATHSINH PARMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952485
|
|
Mr. GANPATSINH DASHARATHASINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-029-002/7184780
(Memadpur)
|
1109002000NRG24030120240652098
|
03/01/2024
|
PARMAR CHATURJI VENAJI
|
1109002WL020279
|
PARMAR CHATURJI VENAJI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952482
|
|
CHATURJI VENAJI PARMAR
|
BANK OF INDIA(508505)
|
|
14
|
PRANTIJ
|
GJ-09-002-029-002/7184781
(Memadpur)
|
1109002000NRG24030120240652122
|
03/01/2024
|
PARMAR CHANDRIKABEN HATHISINH
|
1109002WL020284
|
PARMAR CHANDRIKABEN HATHISINH
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Rejected
|
12/03/2024
|
|
1661952476
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-029-002/7184782
(Memadpur)
|
1109002000NRG24030120240652123
|
03/01/2024
|
PARMAR BHIKHAJI VENAJI
|
1109002WL020284
|
PARMAR BHIKHAJI VENAJI
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952477
|
|
PARMAR BHIKHAJI VENAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-029-002/7184784
(Memadpur)
|
1109002000NRG24030120240652118
|
03/01/2024
|
LILABEN SHANKARJI PARMAR
|
1109002WL020283
|
LILABEN SHANKARJI PARMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952481
|
|
LILABEN SHANKARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
PRANTIJ
|
GJ-09-002-029-002/7184792
(Memadpur)
|
1109002000NRG24030120240652125
|
03/01/2024
|
SANGEETABEN BALAJI PARMAR
|
1109002WL020284
|
SANGEETABEN BALAJI PARMAR
|
00057
|
BARB0BGGBXX
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952483
|
|
SANGITABEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
18
|
PRANTIJ
|
GJ-09-002-029-002/7184603
(Memadpur)
|
1109002000NRG24030120240652101
|
03/01/2024
|
KANAJI VIRAJI PARMAR
|
1109002WL020280
|
KANAJI VIRAJI PARMAR
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952472
|
|
KANAJI VIRAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PRANTIJ
|
GJ-09-002-029-002/7184752
(Memadpur)
|
1109002000NRG24030120240652106
|
03/01/2024
|
PARMAR PRAFULKUMAR PRAHALADSINH
|
1109002WL020281
|
PARMAR PRAFULKUMAR PRAHALADSINH
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952461
|
|
Mr. PRAFULKUMAR PRAHLADBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-029-002/7184761
(Memadpur)
|
1109002000NRG24030120240652104
|
03/01/2024
|
PARMAR LILABEN DHULAJI
|
1109002WL020280
|
PARMAR LILABEN DHULAJI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952463
|
|
LILABEN DHULAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
PRANTIJ
|
GJ-09-002-029-002/7184763
(Memadpur)
|
1109002000NRG24030120240652109
|
03/01/2024
|
PARMAR SURYABEN POPATJI
|
1109002WL020281
|
PARMAR SURYABEN POPATJI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952460
|
|
SURYABEN POPATJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
PRANTIJ
|
GJ-09-002-029-002/7184768
(Memadpur)
|
1109002000NRG24030120240652115
|
03/01/2024
|
PARMAR TARABEN RAMAJI
|
1109002WL020282
|
PARMAR TARABEN RAMAJI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952465
|
|
TARABEN RAMAJI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
PRANTIJ
|
GJ-09-002-029-002/7184773
(Memadpur)
|
1109002000NRG24030120240652117
|
03/01/2024
|
PARMAR KULDIPSINH DAYSINH
|
1109002WL020283
|
PARMAR KULDIPSINH DAYSINH
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952462
|
|
KULPDEEPSINH DAHYASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
PRANTIJ
|
GJ-09-002-029-002/7184789
(Memadpur)
|
1109002000NRG24030120240652124
|
03/01/2024
|
HINABEN HARSHADKUMAR PARMAR
|
1109002WL020284
|
HINABEN HARSHADKUMAR PARMAR
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952464
|
|
HINABEN HARSHADKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-029-002/7184714
(Memadpur)
|
1109002000NRG24030120240652112
|
03/01/2024
|
PARMAR SHANKARJI HALAJI
|
1109002WL020282
|
PARMAR SHANKARJI HALAJI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952478
|
|
SHANKARJI HALAJI PARMAR
|
BANK OF INDIA(508505)
|
|
26
|
PRANTIJ
|
GJ-09-002-029-002/7184759
(Memadpur)
|
1109002000NRG24030120240652121
|
03/01/2024
|
CHAMAR NITABEN KANJIBHAI
|
1109002WL020284
|
CHAMAR NITABEN KANJIBHAI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952488
|
|
NITABEN KANJIBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
PRANTIJ
|
GJ-09-002-029-002/7184762
(Memadpur)
|
1109002000NRG24030120240652105
|
03/01/2024
|
PARMAR SONALBEN DHANAJI
|
1109002WL020280
|
PARMAR SONALBEN DHANAJI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952484
|
|
SONALBEN DHANAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
PRANTIJ
|
GJ-09-002-029-002/7184763
(Memadpur)
|
1109002000NRG24030120240652108
|
03/01/2024
|
PARMAR POPATJI UDAJI
|
1109002WL020281
|
PARMAR POPATJI UDAJI
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952486
|
|
POPATJI UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
PRANTIJ
|
GJ-09-002-029-002/7184764
(Memadpur)
|
1109002000NRG24030120240652114
|
03/01/2024
|
PARMAR JYOTSHNABEN GANAPATSINH
|
1109002WL020282
|
PARMAR JYOTSHNABEN GANAPATSINH
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952473
|
|
JYOTSANABEN GANPATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
PRANTIJ
|
GJ-09-002-029-002/7184772
(Memadpur)
|
1109002000NRG24030120240652116
|
03/01/2024
|
PARMAR SANGITABEN LAXMANSINH
|
1109002WL020283
|
PARMAR SANGITABEN LAXMANSINH
|
00502
|
BKDN0700000
|
512
|
512
|
Processed
|
12/03/2024
|
|
1661952487
|
|
SANGITABEN LAXMANSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15360
|
15360
|
|
|
|
|
|
|
|