|
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-09-002-041-003/7189756613
(Sadani Muvadi)
|
1109002000NRG24200220240799374
|
20/02/2024
|
CHAUHAN ROSHANIBEN SHAILESHSINH
|
1109002WL024435
|
CHAUHAN ROSHANIBEN SHAILESHSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227100
|
|
ROSHNIBEN SHAILESHSI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-041-003/7189756613
(Sadani Muvadi)
|
1109002000NRG24200220240799373
|
20/02/2024
|
CHAUHAN SHAILESH RAMANSANG
|
1109002WL024435
|
CHAUHAN SHAILESH RAMANSANG
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227095
|
|
SHAILESH RAMANSANG C
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-041-003/7189756614
(Sadani Muvadi)
|
1109002000NRG24200220240799376
|
20/02/2024
|
CHAUHAN ARUNABEN JITENDRASINH
|
1109002WL024435
|
CHAUHAN ARUNABEN JITENDRASINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227094
|
|
JITENDRASINH RAMANSI
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-041-003/7189756614
(Sadani Muvadi)
|
1109002000NRG24200220240799375
|
20/02/2024
|
JITENDRASINH RAMANSINH CHAUHAN
|
1109002WL024435
|
JITENDRASINH RAMANSINH CHAUHAN
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227097
|
|
JITENDRASINH RAMANSI
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-041-003/7189756615
(Sadani Muvadi)
|
1109002000NRG24200220240799379
|
20/02/2024
|
CHAUHAN SAJANBEN PRABHATSANG
|
1109002WL024436
|
CHAUHAN SAJANBEN PRABHATSANG
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227099
|
|
Mrs. SAJANBEN PRABHATSANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-041-003/7189756624
(Sadani Muvadi)
|
1109002000NRG24200220240799380
|
20/02/2024
|
RAJUSINH MANSINH RATHOD
|
1109002WL024436
|
RAJUSINH MANSINH RATHOD
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227092
|
|
Mr. RAJUSINH MANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-041-003/7189756624
(Sadani Muvadi)
|
1109002000NRG24200220240799381
|
20/02/2024
|
RATHOD KAILASHBEN RAJUSINH
|
1109002WL024436
|
RATHOD KAILASHBEN RAJUSINH
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227093
|
|
KAILASBEN RAJUSINH R
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-041-003/7189756664
(Sadani Muvadi)
|
1109002000NRG24200220240799383
|
20/02/2024
|
RATHOD LAXMANSANG KALAJI
|
1109002WL024436
|
RATHOD LAXMANSANG KALAJI
|
00045
|
BARB0DBGKAN
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227098
|
|
LAXMANSANG KALAJI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-041-003/7189756611
(Sadani Muvadi)
|
1109002000NRG24200220240799371
|
20/02/2024
|
CHAUHAN ABHESANG KANSANG
|
1109002WL024435
|
CHAUHAN ABHESANG KANSANG
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227104
|
|
CHOUHAN ABHESANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-041-003/7189756612
(Sadani Muvadi)
|
1109002000NRG24200220240799372
|
20/02/2024
|
CHAUHAN LAXMIBEN ABHESANG
|
1109002WL024435
|
CHAUHAN LAXMIBEN ABHESANG
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227102
|
|
Mrs. LAXMIBEN ABHESANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-041-003/7189756615
(Sadani Muvadi)
|
1109002000NRG24200220240799378
|
20/02/2024
|
CHAUHAN PRABHATSANG HIRSANG
|
1109002WL024436
|
CHAUHAN PRABHATSANG HIRSANG
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227101
|
|
Mr. PRABHATSANG HIRASANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-041-003/7189756660
(Sadani Muvadi)
|
1109002000NRG24200220240799382
|
20/02/2024
|
CHAUHAN KANCHANBEN HARSHADKUMAR
|
1109002WL024436
|
CHAUHAN KANCHANBEN HARSHADKUMAR
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227103
|
|
CHAUHAN KANCHANBEN HARSHADKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
13
|
PRANTIJ
|
GJ-09-002-041-003/7189756628
(Sadani Muvadi)
|
1109002000NRG24200220240799377
|
20/02/2024
|
CHAUHAN KANAJI SHANKAJI
|
1109002WL024435
|
CHAUHAN KANAJI SHANKAJI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
10/04/2024
|
|
2801227096
|
|
Mr. KANAJI SHANKAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49920
|
49920
|
|
|
|
|
|
|
|