|
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)
|
1109002000NRG24120520230134481
|
12/05/2023
|
CHAUHAN DILIPSINH BHARATSINH
|
1109002WL002587
|
CHAUHAN DILIPSINH BHARATSINH
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637161715
|
|
DILIPSINH BHARATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
2
|
PRANTIJ
|
GJ-09-002-008-001/71816071
(Bobha)
|
1109002000NRG24120520230134483
|
12/05/2023
|
CHAUHAN POPATSINH MAGANSINH
|
1109002WL002587
|
CHAUHAN POPATSINH MAGANSINH
|
00048
|
BKID0002408
|
1338
|
1338
|
Processed
|
17/05/2023
|
|
1637161701
|
|
POPATSINGH MAGANSINGH CHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-008-001/71816123
(Bobha)
|
1109002000NRG24120520230134485
|
12/05/2023
|
CHAUHAN YASHPALSINH FULSINH
|
1109002WL002587
|
CHAUHAN YASHPALSINH FULSINH
|
00048
|
BKID0002408
|
1518
|
1518
|
Processed
|
17/05/2023
|
|
1637161705
|
|
YASHPALSINH FULSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-009-001/7181521
(Bobha)
|
1109002000NRG24120520230134489
|
12/05/2023
|
CHAUHAN KALUSINH SONSINH
|
1109002WL002587
|
CHAUHAN KALUSINH SONSINH
|
00048
|
BKID0002408
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637161708
|
|
Mr. KALUSINH SONSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-009-001/7181522
(Bobha)
|
1109002000NRG24120520230134490
|
12/05/2023
|
CHAUHAN KARIBEN KHODSINH
|
1109002WL002587
|
CHAUHAN KARIBEN KHODSINH
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
17/05/2023
|
|
1637161702
|
|
Mrs. KALIBEN KHODSINH CHUAHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-009-001/7181525
(Bobha)
|
1109002000NRG24120520230134492
|
12/05/2023
|
CHAUHAN PREMILABEN RANCHODJI
|
1109002WL002587
|
CHAUHAN PREMILABEN RANCHODJI
|
00048
|
BKID0002408
|
1494
|
1494
|
Processed
|
17/05/2023
|
|
1637161711
|
|
PREMILABEN RANCHHODJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
7
|
PRANTIJ
|
GJ-09-002-009-001/7181525
(Bobha)
|
1109002000NRG24120520230134491
|
12/05/2023
|
CHAUHAN RANCHODJI JOITAJI
|
1109002WL002587
|
CHAUHAN RANCHODJI JOITAJI
|
00048
|
BKID0002408
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637161710
|
|
RANCHHODJI JOITAJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
8
|
PRANTIJ
|
GJ-09-002-009-001/7181554
(Bobha)
|
1109002000NRG24120520230134493
|
12/05/2023
|
CHAUHAN NATVARSINH SOMSINH
|
1109002WL002587
|
CHAUHAN NATVARSINH SOMSINH
|
00048
|
BKID0002408
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637161704
|
|
NATVARSINH SOMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
PRANTIJ
|
GJ-09-002-009-001/7181559
(Bobha)
|
1109002000NRG24120520230134494
|
12/05/2023
|
CHAUHAN SHANTABEN KANTISINH
|
1109002WL002587
|
CHAUHAN SHANTABEN KANTISINH
|
00048
|
BKID0002408
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637161703
|
|
SHANTABEN KANTISINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
10
|
PRANTIJ
|
GJ-09-002-009-001/7181565
(Bobha)
|
1109002000NRG24120520230134495
|
12/05/2023
|
CHAUHAN VANABEN KODARJI
|
1109002WL002587
|
CHAUHAN VANABEN KODARJI
|
00048
|
BKID0002408
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637161709
|
|
VANABEN KODARJI CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
PRANTIJ
|
GJ-09-002-009-001/7181596
(Bobha)
|
1109002000NRG24120520230134497
|
12/05/2023
|
CHAUHAN SOMSINH SHANKARSINH
|
1109002WL002587
|
CHAUHAN SOMSINH SHANKARSINH
|
00048
|
BKID0002408
|
1380
|
1380
|
Processed
|
17/05/2023
|
|
1637161707
|
|
SOMSINH SHANKARSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16032
|
16032
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-008-001/71816015
(Bobha)
|
1109002000NRG24120520230134478
|
12/05/2023
|
CHAUHAN GITABEN MANSINH
|
1109002WL002587
|
CHAUHAN GITABEN MANSINH
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637161714
|
|
Mrs. GITABEN MANNSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-008-001/71816030
(Bobha)
|
1109002000NRG24120520230134479
|
12/05/2023
|
CHAUHAN MAHESHSINH BHARATSINH
|
1109002WL002587
|
CHAUHAN MAHESHSINH BHARATSINH
|
00114
|
GSCB0SKB001
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637161712
|
|
Mr. MAHESHSINH BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
PRANTIJ
|
GJ-09-002-008-001/71816050
(Bobha)
|
1109002000NRG24120520230134480
|
12/05/2023
|
CHAUHAN KIRITSINH FULSINH
|
1109002WL002587
|
CHAUHAN KIRITSINH FULSINH
|
00114
|
GSCB0SKB001
|
1500
|
1500
|
Processed
|
17/05/2023
|
|
1637161713
|
|
Mr. KIRITSINH FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-008-001/71816084
(Bobha)
|
1109002000NRG24120520230134484
|
12/05/2023
|
CHAUHAN DHURIBEN JAGATSANG
|
1109002WL002587
|
CHAUHAN DHURIBEN JAGATSANG
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
17/05/2023
|
|
1637161698
|
|
Mrs. DHULIBEN JAGATSANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-008-001/71816125
(Bobha)
|
1109002000NRG24120520230134486
|
12/05/2023
|
CHAUHAN KIRANBEN DINUSINH
|
1109002WL002587
|
CHAUHAN KIRANBEN DINUSINH
|
00114
|
GSCB0SKB001
|
1344
|
1344
|
Processed
|
17/05/2023
|
|
1637161697
|
|
MRS KIRANBEN DINESHSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRANTIJ
|
GJ-09-002-008-001/71816150
(Bobha)
|
1109002000NRG24120520230134487
|
12/05/2023
|
CHAUHAN JAYABEN TINUSINH
|
1109002WL002587
|
CHAUHAN JAYABEN TINUSINH
|
00114
|
GSCB0SKB001
|
1356
|
1356
|
Processed
|
17/05/2023
|
|
1637161699
|
|
Mrs. JAYABEN TINUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-008-001/71816236
(Bobha)
|
1109002000NRG24120520230134488
|
12/05/2023
|
CHAUHAN SUREKHABEN BHAVANSINH
|
1109002WL002587
|
CHAUHAN SUREKHABEN BHAVANSINH
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Processed
|
17/05/2023
|
|
1637161700
|
|
Mrs. SUREKHABEN BHAVANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9756
|
9756
|
|
|
|
|
|
|
|
|
19
|
PRANTIJ
|
GJ-09-002-008-001/71816069
(Bobha)
|
1109002000NRG24120520230134482
|
12/05/2023
|
CHAUHAN KALUSINH ANDARSINH
|
1109002WL002587
|
CHAUHAN KALUSINH ANDARSINH
|
00502
|
BKDN0700000
|
1356
|
1356
|
Processed
|
17/05/2023
|
|
1637161706
|
|
KALUSINH ANDARSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27144
|
27144
|
|
|
|
|
|
|
|