|
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-09-002-051-001/7190475
(Vaghpur)
|
1109002000NRG24120120240678994
|
12/01/2024
|
Chauhan Ratanji Chhaganji
|
1109002WL020979
|
Chauhan Ratanji Chhaganji
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899869448
|
|
RATANJI CHHAGANJI CH
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190476
(Vaghpur)
|
1109002000NRG24120120240678995
|
12/01/2024
|
Chauhan Maheshkumar Laxmansinh
|
1109002WL020979
|
Chauhan Maheshkumar Laxmansinh
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899869450
|
|
MAHESHKUMAR LAXMANSI
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190477
(Vaghpur)
|
1109002000NRG24120120240678996
|
12/01/2024
|
Chauhan Shitalben Vikramji
|
1109002WL020979
|
Chauhan Shitalben Vikramji
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899869452
|
|
SHITALBEN VIKRAMJI C
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190478
(Vaghpur)
|
1109002000NRG24120120240678997
|
12/01/2024
|
Kalpeshkumar Ramaji Chauhan
|
1109002WL020979
|
Kalpeshkumar Ramaji Chauhan
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899869449
|
|
Mr. KALPESHBHAI RAMABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190479
(Vaghpur)
|
1109002000NRG24120120240678998
|
12/01/2024
|
Chauhan Sangitaben Shaileshkumar
|
1109002WL020979
|
Chauhan Sangitaben Shaileshkumar
|
00045
|
BARB0PRATIN
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899869451
|
|
SANGITABEN SAILESHKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190430
(Vaghpur)
|
1109002000NRG24120120240678993
|
12/01/2024
|
Minaba Pravinsinh Rathod
|
1109002WL020979
|
Minaba Pravinsinh Rathod
|
00415
|
SBIN0000458
|
3840
|
3840
|
Rejected
|
16/03/2024
|
|
1899869453
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23040
|
23040
|
|
|
|
|
|
|
|