|
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-09-002-008-002/71816151
(Bobha)
|
1109002000NRG24300620230478040
|
30/06/2023
|
VANIYA CHIRAG SURESHBHAI
|
1109002WL008844
|
VANIYA CHIRAG SURESHBHAI
|
00045
|
BARB0DBGKAN
|
1170
|
1170
|
Processed
|
10/07/2023
|
|
3284592128
|
|
CHIRAGKUMAR SURESHBHAI VANIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG24300620230478037
|
30/06/2023
|
VANIYA DHULIBEN DHANABHAI
|
1109002WL008844
|
VANIYA DHULIBEN DHANABHAI
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
3284592129
|
|
Mr. SONABHAI DHANABHAI CHAMAR VANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG24300620230478038
|
30/06/2023
|
VANIYA MANJULABEN DHANABHAI
|
1109002WL008844
|
VANIYA MANJULABEN DHANABHAI
|
00048
|
BKID0002408
|
1200
|
1200
|
Processed
|
10/07/2023
|
|
3284592130
|
|
MANJULABEN DHANABHAI VANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-008-002/71816155
(Bobha)
|
1109002000NRG24300620230478041
|
30/06/2023
|
CHAMAR CHETNABEN VISNUBHAI
|
1109002WL008844
|
CHAMAR CHETNABEN VISNUBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284592136
|
|
Mrs. CHETANABA VISHUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-008-002/71876181
(Bobha)
|
1109002000NRG24300620230478044
|
30/06/2023
|
rathod naynaben ashoksinh
|
1109002WL008844
|
rathod naynaben ashoksinh
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
3284592135
|
|
NAYNABEN ASHOKSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PRANTIJ
|
GJ-09-002-008-002/71876186
(Bobha)
|
1109002000NRG24300620230478045
|
30/06/2023
|
RATHOD PURIBEN SHANKARSANG
|
1109002WL008844
|
RATHOD PURIBEN SHANKARSANG
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3284592142
|
|
PURIBEN SHAKRASANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PRANTIJ
|
GJ-09-002-008-002/71876197
(Bobha)
|
1109002000NRG24300620230478048
|
30/06/2023
|
PARMAR DINABEN SANJAYKUMAR
|
1109002WL008844
|
PARMAR DINABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284592143
|
|
DINABEN SANJAYBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-008-002/71876233
(Bobha)
|
1109002000NRG24300620230478049
|
30/06/2023
|
PARMAR SONALBEN JAGDISHBHAI
|
1109002WL008844
|
PARMAR SONALBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3284592140
|
|
SONALBEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-008-002/71876234
(Bobha)
|
1109002000NRG24300620230478050
|
30/06/2023
|
RATHOD BHEMSANG BAPUSANG
|
1109002WL008844
|
RATHOD BHEMSANG BAPUSANG
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284592133
|
|
BHEMSANG BAPUSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-008-002/71876234
(Bobha)
|
1109002000NRG24300620230478051
|
30/06/2023
|
RATHOD SAJANBEN BHEMSANG
|
1109002WL008844
|
RATHOD SAJANBEN BHEMSANG
|
00057
|
BARB0BGGBXX
|
1205
|
1205
|
Processed
|
11/07/2023
|
|
3284592134
|
|
SAJANBEN BHEMSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PRANTIJ
|
GJ-09-002-008-002/71876237
(Bobha)
|
1109002000NRG24300620230478052
|
30/06/2023
|
RATHOD RAMILABEN RANGUSINH
|
1109002WL008844
|
RATHOD RAMILABEN RANGUSINH
|
00057
|
BARB0BGGBXX
|
1215
|
1215
|
Processed
|
10/07/2023
|
|
3284592139
|
|
Mrs. RAMILABEN RANGUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-008-002/7188006
(Bobha)
|
1109002000NRG24300620230478054
|
30/06/2023
|
LASHIBEN
|
1109002WL008844
|
LASHIBEN
|
00057
|
BARB0BGGBXX
|
1080
|
1080
|
Processed
|
11/07/2023
|
|
3284592141
|
|
LASIBEN GABHUSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-008-002/7188046
(Bobha)
|
1109002000NRG24300620230478055
|
30/06/2023
|
VINABEN MELSINH RATHOD
|
1109002WL008844
|
VINABEN MELSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1302
|
1302
|
Processed
|
11/07/2023
|
|
3284592137
|
|
VINABEN MELSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
14
|
PRANTIJ
|
GJ-09-002-008-002/71816151
(Bobha)
|
1109002000NRG24300620230478039
|
30/06/2023
|
CHAMAR SONALBEN SURESHBHAI
|
1109002WL008844
|
CHAMAR SONALBEN SURESHBHAI
|
00415
|
SBIN0000458
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284592132
|
|
MISS CHAMAR SONALBEN
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRANTIJ
|
GJ-09-002-008-002/71876167
(Bobha)
|
1109002000NRG24300620230478042
|
30/06/2023
|
CHAMAR RAMANBHAI BHEMABHAI
|
1109002WL008844
|
CHAMAR RAMANBHAI BHEMABHAI
|
00415
|
SBIN0000458
|
1140
|
1140
|
Processed
|
10/07/2023
|
|
3284592131
|
|
VANIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
16
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG24300620230478036
|
30/06/2023
|
VANIYA DAKSHABEN SONABHAI
|
1109002WL008844
|
VANIYA DAKSHABEN SONABHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
3284592138
|
|
DAKSHABEN SONABHAI VANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|