|
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-09-002-051-001/7190207
(Vaghpur)
|
1109002000NRG24300620230472534
|
30/06/2023
|
RATHOD BHIKHUSINH BAPUSINH
|
1109002WL008681
|
RATHOD BHIKHUSINH BAPUSINH
|
00045
|
BARB0DBPRAN
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591749
|
|
BHIKHUSINH BAPUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190234
(Vaghpur)
|
1109002000NRG24300620230472536
|
30/06/2023
|
RATHOD BHIKHUSINH KHATUSINH
|
1109002WL008681
|
RATHOD BHIKHUSINH KHATUSINH
|
00045
|
BARB0DBPRAN
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591745
|
|
BHIKHUSINH KHATUSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190439
(Vaghpur)
|
1109002000NRG24300620230472539
|
30/06/2023
|
Rathod Lalusinh Sardarsinh
|
1109002WL008681
|
Rathod Lalusinh Sardarsinh
|
00045
|
BARB0PRATIN
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591751
|
|
RATHOD LALUSINH
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190454
(Vaghpur)
|
1109002000NRG24300620230472541
|
30/06/2023
|
Rathod Babusinh Kalyansinh
|
1109002WL008681
|
Rathod Babusinh Kalyansinh
|
00045
|
BARB0PRATIN
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591750
|
|
BABUSINH KALYANSINH RATHOD
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190461
(Vaghpur)
|
1109002000NRG24300620230472544
|
30/06/2023
|
Rathod Ravindrasinh Navinsinh
|
1109002WL008681
|
Rathod Ravindrasinh Navinsinh
|
00045
|
BARB0PRATIN
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591748
|
|
RAVINDRASINH NAVINSINH RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190435
(Vaghpur)
|
1109002000NRG24300620230472538
|
30/06/2023
|
Rathod Kalusinh Badsinh
|
1109002WL008681
|
Rathod Kalusinh Badsinh
|
00048
|
BKID0002408
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591747
|
|
KALUSINH BADSINH RATHOD
|
BANK OF INDIA(508505)
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190441
(Vaghpur)
|
1109002000NRG24300620230472540
|
30/06/2023
|
Rathod Bhalendrasinh Manharsinh
|
1109002WL008681
|
Rathod Bhalendrasinh Manharsinh
|
00048
|
BKID0002408
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591746
|
|
BHALENDRASINH MANHARSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG24300620230472537
|
30/06/2023
|
RATHOD KALUSINH BABSINH
|
1109002WL008681
|
RATHOD KALUSINH BABSINH
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
10/07/2023
|
|
3284591752
|
|
Mrs. HANSABA KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10240
|
10240
|
|
|
|
|
|
|
|