|
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-09-002-029-002/7184717
(Memadpur)
|
1109002000NRG24200220240799415
|
20/02/2024
|
SARDARJI KACHARAJI CHAUHAN
|
1109002WL024442
|
SARDARJI KACHARAJI CHAUHAN
|
00048
|
BKID0002400
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421853
|
|
Mr. SARDARJI KACHRAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-029-002/7184656
(Memadpur)
|
1109002000NRG24200220240799447
|
20/02/2024
|
RANJITSINH KUNVARJI PARMAR
|
1109002WL024446
|
RANJITSINH KUNVARJI PARMAR
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421856
|
|
RANJITSINH KUVARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PRANTIJ
|
GJ-09-002-029-002/7184769
(Memadpur)
|
1109002000NRG24200220240799439
|
20/02/2024
|
VISHALSINH KUVARSINH PARMAR
|
1109002WL024444
|
VISHALSINH KUVARSINH PARMAR
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421858
|
|
VISHALKUMAR KUVARSIN
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-029-002/7184825
(Memadpur)
|
1109002000NRG24200220240799418
|
20/02/2024
|
MAKVANA VISHNUJI KESHAJI
|
1109002WL024442
|
MAKVANA VISHNUJI KESHAJI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421857
|
|
Mr. VISHNUJI KESHAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-029-002/7184827
(Memadpur)
|
1109002000NRG24200220240799453
|
20/02/2024
|
GOSWAMI HANSABEN KISHORIGIRI
|
1109002WL024447
|
GOSWAMI HANSABEN KISHORIGIRI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421854
|
|
Goswami Hansaben
|
AU SMALL FINANCE BANK LTD(608088)
|
|
6
|
PRANTIJ
|
GJ-09-002-029-002/7184836
(Memadpur)
|
1109002000NRG24200220240799458
|
20/02/2024
|
PARMAR SANJAYJI BHAWANJI
|
1109002WL024448
|
PARMAR SANJAYJI BHAWANJI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421855
|
|
Mr. SANJAYJI BHAWANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-029-002/7184839
(Memadpur)
|
1109002000NRG24200220240799445
|
20/02/2024
|
PARMAR RAJUSANG KALAJI
|
1109002WL024445
|
PARMAR RAJUSANG KALAJI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421859
|
|
RAJUSANG KALUJI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
8
|
PRANTIJ
|
GJ-09-002-029-002/7184570-D
(Memadpur)
|
1109002000NRG24200220240799414
|
20/02/2024
|
parmar shankarji joitaji
|
1109002WL024442
|
parmar shankarji joitaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421869
|
|
Mr. SHANKARJI JOITAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-029-002/7184578
(Memadpur)
|
1109002000NRG24200220240799457
|
20/02/2024
|
PAMAR VAJAJI JAVANJI
|
1109002WL024448
|
PAMAR VAJAJI JAVANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421846
|
|
Mr. VAJAJI JAVANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-029-002/7184601
(Memadpur)
|
1109002000NRG24200220240799437
|
20/02/2024
|
PARMAR DHULAJI BABJI
|
1109002WL024444
|
PARMAR DHULAJI BABJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421867
|
|
DHULAJI BABJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PRANTIJ
|
GJ-09-002-029-002/7184780
(Memadpur)
|
1109002000NRG24200220240799416
|
20/02/2024
|
PARMAR CHATURJI VENAJI
|
1109002WL024442
|
PARMAR CHATURJI VENAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421871
|
|
CHATURJI VENAJI PARMAR
|
BANK OF INDIA(508505)
|
|
12
|
PRANTIJ
|
GJ-09-002-029-002/7184784
(Memadpur)
|
1109002000NRG24200220240799417
|
20/02/2024
|
LILABEN SHANKARJI PARMAR
|
1109002WL024442
|
LILABEN SHANKARJI PARMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421870
|
|
LILABEN SHANKARJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-029-002/7184801
(Memadpur)
|
1109002000NRG24200220240799452
|
20/02/2024
|
SARASWATIBEN BALDEVBHAI PARMAR
|
1109002WL024447
|
SARASWATIBEN BALDEVBHAI PARMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421866
|
|
SARSVATIBEN ANKITKUMAR PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PRANTIJ
|
GJ-09-002-029-002/7184828
(Memadpur)
|
1109002000NRG24200220240799440
|
20/02/2024
|
PARMAR JASAVANTSINH BABSINH
|
1109002WL024444
|
PARMAR JASAVANTSINH BABSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421847
|
|
Mr. JASHVANTJI BABAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-029-002/7184829
(Memadpur)
|
1109002000NRG24200220240799449
|
20/02/2024
|
PARMAR SHAKRAJI SONAJI
|
1109002WL024446
|
PARMAR SHAKRAJI SONAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421863
|
|
Mr. SAKRAJI SONAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-029-002/7184830
(Memadpur)
|
1109002000NRG24200220240799450
|
20/02/2024
|
PATEL BABUBHAI MAGANBHAI
|
1109002WL024446
|
PATEL BABUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421862
|
|
Mr. BABUBHAI MAGANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
PRANTIJ
|
GJ-09-002-029-002/7184832
(Memadpur)
|
1109002000NRG24200220240799443
|
20/02/2024
|
PARMAR PARABATSINH PRATAPSINH
|
1109002WL024445
|
PARMAR PARABATSINH PRATAPSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421848
|
|
Mr. PARBATSINH PRATAPSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-029-002/7184833
(Memadpur)
|
1109002000NRG24200220240799454
|
20/02/2024
|
PARMAR SARATANSINH SHAKARASINH
|
1109002WL024447
|
PARMAR SARATANSINH SHAKARASINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421872
|
|
SARTANSINH SHAKARASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PRANTIJ
|
GJ-09-002-029-002/7184834
(Memadpur)
|
1109002000NRG24200220240799444
|
20/02/2024
|
PARMAR PRUTHVISINH BABAJI
|
1109002WL024445
|
PARMAR PRUTHVISINH BABAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421852
|
|
PRUTHVIJI BABAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PRANTIJ
|
GJ-09-002-029-002/7184835
(Memadpur)
|
1109002000NRG24200220240799451
|
20/02/2024
|
PARMAR VINAJI UDAJI
|
1109002WL024446
|
PARMAR VINAJI UDAJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421864
|
|
VINAJI UDAJI PARMAR
|
BANK OF INDIA(508505)
|
|
21
|
PRANTIJ
|
GJ-09-002-029-002/7184841
(Memadpur)
|
1109002000NRG24200220240799455
|
20/02/2024
|
PARMAR AMRUTSINH JAVANSINH
|
1109002WL024447
|
PARMAR AMRUTSINH JAVANSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421851
|
|
Mr. AMRUTHSINH JAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-029-002/7184842
(Memadpur)
|
1109002000NRG24200220240799446
|
20/02/2024
|
PARMAR MAHESHKUMAR TAKHATSINH
|
1109002WL024445
|
PARMAR MAHESHKUMAR TAKHATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421850
|
|
Mr. MAHESHKUMAR TAKHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
PRANTIJ
|
GJ-09-002-029-002/7184843
(Memadpur)
|
1109002000NRG24200220240799459
|
20/02/2024
|
PARMAR AMARSINH SHAKRUSINH
|
1109002WL024448
|
PARMAR AMARSINH SHAKRUSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421861
|
|
Mr. AMARSINH SAKRUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61440
|
61440
|
|
|
|
|
|
|
|
|
24
|
PRANTIJ
|
GJ-09-002-029-002/7184603
(Memadpur)
|
1109002000NRG24200220240799438
|
20/02/2024
|
KANAJI VIRAJI PARMAR
|
1109002WL024444
|
KANAJI VIRAJI PARMAR
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421865
|
|
KANAJI VIRAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
PRANTIJ
|
GJ-09-002-029-002/7184752
(Memadpur)
|
1109002000NRG24200220240799442
|
20/02/2024
|
PARMAR PRAFULKUMAR PRAHALADSINH
|
1109002WL024445
|
PARMAR PRAFULKUMAR PRAHALADSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421849
|
|
Mr. PRAFULKUMAR PRAHLADBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
26
|
PRANTIJ
|
GJ-09-002-029-002/7184837
(Memadpur)
|
1109002000NRG24200220240799441
|
20/02/2024
|
CHAUHAN VAJAJI JENAJI
|
1109002WL024444
|
CHAUHAN VAJAJI JENAJI
|
00415
|
SBIN0060462
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421860
|
|
Mr. VAJAJI JENAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
27
|
PRANTIJ
|
GJ-09-002-029-002/7184714
(Memadpur)
|
1109002000NRG24200220240799448
|
20/02/2024
|
PARMAR SHANKARJI HALAJI
|
1109002WL024446
|
PARMAR SHANKARJI HALAJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421868
|
|
SHANKARJI HALAJI PARMAR
|
BANK OF INDIA(508505)
|
|
28
|
PRANTIJ
|
GJ-09-002-029-002/7184845
(Memadpur)
|
1109002000NRG24200220240799456
|
20/02/2024
|
PARMAR SAJJANBEN RANCHHODJI
|
1109002WL024447
|
PARMAR SAJJANBEN RANCHHODJI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2797421845
|
|
SAJJANBEN RANCHHODJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107520
|
107520
|
|
|
|
|
|
|
|