|
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-09-002-022-001/718703629
(Karol)
|
1109002000NRG24251020230560038
|
25/10/2023
|
MAKAWANA VIKRAMSINH MOTISINH
|
1109002WL016200
|
MAKAWANA VIKRAMSINH MOTISINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990799093
|
|
VIKRAMSINH MOTISINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
PRANTIJ
|
GJ-09-002-022-001/718703632
(Karol)
|
1109002000NRG24251020230560049
|
25/10/2023
|
MAKAWANA RAMTUSINH KALUSINH
|
1109002WL016202
|
MAKAWANA RAMTUSINH KALUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990799089
|
|
RAMTUSANG KALUSANG M
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-022-001/718703637
(Karol)
|
1109002000NRG24251020230560050
|
25/10/2023
|
MAKAWANA RANJITSINH BABUSINH
|
1109002WL016202
|
MAKAWANA RANJITSINH BABUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990799092
|
|
Mr. RANJITSANG BABUSANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-022-001/718703640
(Karol)
|
1109002000NRG24251020230560051
|
25/10/2023
|
MAKVANA SURYABEN KALPESHSINH
|
1109002WL016202
|
MAKVANA SURYABEN KALPESHSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990799090
|
|
SURYABEN KALPESHSINH
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-022-001/718703643
(Karol)
|
1109002000NRG24251020230560041
|
25/10/2023
|
MANJULABEN JAGDISHSINH MAKVANA
|
1109002WL016200
|
MANJULABEN JAGDISHSINH MAKVANA
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990799091
|
|
MANJULABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-022-001/7184477
(Karol)
|
1109002000NRG24251020230560048
|
25/10/2023
|
MAKWANA DETARSANG KANSANG
|
1109002WL016202
|
MAKWANA DETARSANG KANSANG
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
03/11/2023
|
|
6990799094
|
|
DETARSANG KANSANG MA
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-022-001/718703630
(Karol)
|
1109002000NRG24251020230560039
|
25/10/2023
|
MAKAWANA JAGATSINH MAGANSINH
|
1109002WL016200
|
MAKAWANA JAGATSINH MAGANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
04/11/2023
|
|
6990799095
|
|
MAKVANA JAGATSINH MAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|