|
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-09-002-051-001/7190273
(Vaghpur)
|
1109002000NRG25090520240144912
|
10/05/2024
|
CHAUHAN PUNAJI KARSHANJI
|
1109002WL002441
|
CHAUHAN PUNAJI KARSHANJI
|
00045
|
BARB0DBPRAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745412
|
|
CHAUHAN PUNAJI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190329
(Vaghpur)
|
1109002000NRG25090520240144913
|
10/05/2024
|
RATHOD MANUSINH RAJUSINH
|
1109002WL002441
|
RATHOD MANUSINH RAJUSINH
|
00045
|
BARB0DBPRAN
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745411
|
|
MANUSINH RAJUSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190345
(Vaghpur)
|
1109002000NRG25090520240144915
|
10/05/2024
|
KALAJI FATAJI CHAUHAN
|
1109002WL002441
|
KALAJI FATAJI CHAUHAN
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745413
|
|
Mr. KALAJI FATAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190499
(Vaghpur)
|
1109002000NRG25090520240144918
|
10/05/2024
|
Raval Ashaben Rajeshbhai
|
1109002WL002441
|
Raval Ashaben Rajeshbhai
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745410
|
|
RAVAL ASHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190425
(Vaghpur)
|
1109002000NRG25090520240144916
|
10/05/2024
|
Hetalba Manusinh Rathod
|
1109002WL002441
|
Hetalba Manusinh Rathod
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745414
|
|
HETALBA MANUSINH RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190334
(Vaghpur)
|
1109002000NRG25090520240144914
|
10/05/2024
|
RATHOD PRAVINSINH KESHARISINH
|
1109002WL002441
|
RATHOD PRAVINSINH KESHARISINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745409
|
|
MR PRAVINSINH KESHARISINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190430
(Vaghpur)
|
1109002000NRG25090520240144917
|
10/05/2024
|
Minaba Pravinsinh Rathod
|
1109002WL002441
|
Minaba Pravinsinh Rathod
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
15/05/2024
|
|
4043745415
|
|
MRS MINABA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|