|
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-09-002-037-001/7181942
(Poglu)
|
1109002000NRG24060520230096023
|
06/05/2023
|
MAKAWANA LALAJI BALAJI
|
1109002WL001950
|
MAKAWANA LALAJI BALAJI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145076
|
|
Mr. LALAJI BALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-037-001/7181573
(Poglu)
|
1109002000NRG24060520230096019
|
06/05/2023
|
MAKVANA PRESHKUMAR SHETANJI
|
1109002WL001950
|
MAKVANA PRESHKUMAR SHETANJI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145071
|
|
PARESHKUMAR SHETANJI MAKVANA
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-037-001/7181573
(Poglu)
|
1109002000NRG24060520230096020
|
06/05/2023
|
Makwana Sonalben Pareshkumar
|
1109002WL001950
|
Makwana Sonalben Pareshkumar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145070
|
|
MAKVANA SONALBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
PRANTIJ
|
GJ-09-002-037-001/7181774
(Poglu)
|
1109002000NRG24060520230096022
|
06/05/2023
|
Makwana Sarojben Bharatsinh
|
1109002WL001950
|
Makwana Sarojben Bharatsinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145067
|
|
Miss. SAROJBEN BHARATSINGH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-037-001/7181942
(Poglu)
|
1109002000NRG24060520230096024
|
06/05/2023
|
Makvana Balaji KOdarji
|
1109002WL001950
|
Makvana Balaji KOdarji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145065
|
|
Mr. . . BALAJI KODAJI HIRAJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-037-001/7181943
(Poglu)
|
1109002000NRG24060520230096025
|
06/05/2023
|
Makwana Ashaben Kiransinh
|
1109002WL001950
|
Makwana Ashaben Kiransinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145075
|
|
Ms. ASHABEN KIRANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-037-001/7181973
(Poglu)
|
1109002000NRG24060520230096027
|
06/05/2023
|
Makvana Niruben Sanjaysinh
|
1109002WL001950
|
Makvana Niruben Sanjaysinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145063
|
|
MAKVANA NIRUBEN SANJAYSINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PRANTIJ
|
GJ-09-002-037-001/7181973
(Poglu)
|
1109002000NRG24060520230096026
|
06/05/2023
|
Makvana Sanjaysinh Manusinh
|
1109002WL001950
|
Makvana Sanjaysinh Manusinh
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145062
|
|
Mr. SANJAYSINH MANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-037-001/7181974
(Poglu)
|
1109002000NRG24060520230096028
|
06/05/2023
|
Makvana Ratanji Babaji
|
1109002WL001950
|
Makvana Ratanji Babaji
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145066
|
|
Mr. . . RATANJI BABAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-037-001/7181975
(Poglu)
|
1109002000NRG24060520230096030
|
06/05/2023
|
Ramsinh Sartansinh Makwana
|
1109002WL001950
|
Ramsinh Sartansinh Makwana
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145064
|
|
Mr. RAMSHANG SARTANSHANG MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-037-001/7181976
(Poglu)
|
1109002000NRG24060520230096031
|
06/05/2023
|
MAKVANA KIRANBEN RAKESHKUMAR
|
1109002WL001950
|
MAKVANA KIRANBEN RAKESHKUMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145068
|
|
Ms. KIRANBEN RAKESHKUMAR MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-037-001/7181977
(Poglu)
|
1109002000NRG24060520230096032
|
06/05/2023
|
MAKWANA PARASBEN KALPESHKUMAR
|
1109002WL001950
|
MAKWANA PARASBEN KALPESHKUMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145069
|
|
PARASBEN KALPESHKUMAR MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-037-001/7181979
(Poglu)
|
1109002000NRG24060520230096034
|
06/05/2023
|
MAKWANA SANDIPSINH VAJESINH
|
1109002WL001950
|
MAKWANA SANDIPSINH VAJESINH
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145072
|
|
Mr. SANDIPSINH VAJESINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
PRANTIJ
|
GJ-09-002-037-001/7181979
(Poglu)
|
1109002000NRG24060520230096035
|
06/05/2023
|
MAKWANA SAROJBEN
|
1109002WL001950
|
MAKWANA SAROJBEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145073
|
|
Mrs. . . SAROJBEN KALAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-037-001/7181982
(Poglu)
|
1109002000NRG24060520230096040
|
06/05/2023
|
Makwana Hansaben Ashishkumar
|
1109002WL001950
|
Makwana Hansaben Ashishkumar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
12/05/2023
|
|
1482145074
|
|
Hansaben Ashishkumar Makwana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53760
|
53760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|