|
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-09-002-008-002/71816092
(Bobha)
|
1109002000NRG24220620230419844
|
23/06/2023
|
VANIYA DHULIBEN DHANABHAI
|
1109002WL007650
|
VANIYA DHULIBEN DHANABHAI
|
00048
|
BKID0002408
|
1536
|
1536
|
Processed
|
30/06/2023
|
|
2861244126
|
|
Mr. SONABHAI DHANABHAI CHAMAR VANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG24220620230419845
|
23/06/2023
|
VANIYA MANJULABEN DHANABHAI
|
1109002WL007650
|
VANIYA MANJULABEN DHANABHAI
|
00048
|
BKID0002408
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861244127
|
|
MANJULABEN DHANABHAI VANIYA
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/719036669
(Sitvada)
|
1109002000NRG24220620230419858
|
23/06/2023
|
RATHOD RAHULSINH MANHASINH
|
1109002WL007650
|
RATHOD RAHULSINH MANHASINH
|
00048
|
BKID0002408
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861244128
|
|
Mr. RAHULSINH MANHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-008-002/71816155
(Bobha)
|
1109002000NRG24220620230419846
|
23/06/2023
|
CHAMAR CHETNABEN VISNUBHAI
|
1109002WL007650
|
CHAMAR CHETNABEN VISNUBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861244134
|
|
Mrs. CHETANABA VISHUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-008-002/71876181
(Bobha)
|
1109002000NRG24220620230419850
|
23/06/2023
|
rathod naynaben ashoksinh
|
1109002WL007650
|
rathod naynaben ashoksinh
|
00057
|
BARB0BGGBXX
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861244133
|
|
NAYNABEN ASHOKSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PRANTIJ
|
GJ-09-002-008-002/71876197
(Bobha)
|
1109002000NRG24220620230419854
|
23/06/2023
|
PARMAR DINABEN SANJAYKUMAR
|
1109002WL007650
|
PARMAR DINABEN SANJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861244139
|
|
DINABEN SANJAYBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PRANTIJ
|
GJ-09-002-008-002/71876197
(Bobha)
|
1109002000NRG24220620230419853
|
23/06/2023
|
PARMAR SANJAYKUMAR VALJIBHAI
|
1109002WL007650
|
PARMAR SANJAYKUMAR VALJIBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861244131
|
|
SANJAYKUMAR VALJIBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-008-002/71876233
(Bobha)
|
1109002000NRG24220620230419855
|
23/06/2023
|
PARMAR SONALBEN JAGDISHBHAI
|
1109002WL007650
|
PARMAR SONALBEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861244137
|
|
SONALBEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-008-002/7188046
(Bobha)
|
1109002000NRG24220620230419856
|
23/06/2023
|
VINABEN MELSINH RATHOD
|
1109002WL007650
|
VINABEN MELSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1321
|
1321
|
Processed
|
30/06/2023
|
|
2861244135
|
|
VINABEN MELSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG24220620230419860
|
23/06/2023
|
HINABA ARJUNSINH RATHOD
|
1109002WL007650
|
HINABA ARJUNSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861244132
|
|
HINABA ARJUNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
PRANTIJ
|
GJ-09-002-044-001/719036890
(Sitvada)
|
1109002000NRG24220620230419861
|
23/06/2023
|
PINKALBA MEHULSINH RATHOD
|
1109002WL007650
|
PINKALBA MEHULSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861244138
|
|
PINALBA MEHULSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10753
|
10753
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-008-002/71876167
(Bobha)
|
1109002000NRG24220620230419847
|
23/06/2023
|
CHAMAR RAMANBHAI BHEMABHAI
|
1109002WL007650
|
CHAMAR RAMANBHAI BHEMABHAI
|
00415
|
SBIN0000458
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861244129
|
|
VANIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PRANTIJ
|
GJ-09-002-044-001/71903593
(Sitvada)
|
1109002000NRG24220620230419857
|
23/06/2023
|
RATHOD SANDIPKUMAR JAGDISHBHAI
|
1109002WL007650
|
RATHOD SANDIPKUMAR JAGDISHBHAI
|
00415
|
SBIN0000458
|
1410
|
1410
|
Processed
|
30/06/2023
|
|
2861244125
|
|
MR SANDIPKUMAR JAGDISHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
14
|
PRANTIJ
|
GJ-09-002-008-002/71876177
(Bobha)
|
1109002000NRG24220620230419849
|
23/06/2023
|
KAILASHBEN ASHISHSINH THAKOR
|
1109002WL007650
|
KAILASHBEN ASHISHSINH THAKOR
|
00468
|
UBIN0539422
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861244130
|
|
KAILASHBEN KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG24220620230419843
|
23/06/2023
|
VANIYA DAKSHABEN SONABHAI
|
1109002WL007650
|
VANIYA DAKSHABEN SONABHAI
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
30/06/2023
|
|
2861244136
|
|
DAKSHABEN SONABHAI VANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20449
|
20449
|
|
|
|
|
|
|
|