|
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-09-002-051-001/7190211
(Vaghpur)
|
1109002000NRG25170520240190089
|
17/05/2024
|
RATHOD SONSINH UDESINH
|
1109002WL003190
|
RATHOD SONSINH UDESINH
|
00045
|
BARB0DBMOYA
|
876
|
876
|
Processed
|
22/05/2024
|
|
4224456799
|
|
SONSINH UDESINH RATH
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190458
(Vaghpur)
|
1109002000NRG25170520240190108
|
17/05/2024
|
Rathod Vipulsinh Kinusinh
|
1109002WL003190
|
Rathod Vipulsinh Kinusinh
|
00045
|
BARB0DBMOYA
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224456770
|
|
Mr. VIPULSINH KINNUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190234
(Vaghpur)
|
1109002000NRG25170520240190091
|
17/05/2024
|
BHIKHUSINH KHATUSINH RATHOD
|
1109002WL003190
|
BHIKHUSINH KHATUSINH RATHOD
|
00045
|
BARB0DBPRAN
|
5
|
5
|
Processed
|
22/05/2024
|
|
4224456773
|
|
BHIKHUSINH KHATUSINH
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190434
(Vaghpur)
|
1109002000NRG25170520240190097
|
17/05/2024
|
Rathod Krishnaba Kalusinh
|
1109002WL003190
|
Rathod Krishnaba Kalusinh
|
00045
|
BARB0DBPRAN
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4224456783
|
|
KRISHNABA KALUSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1319
|
1319
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190143
(Vaghpur)
|
1109002000NRG25170520240190087
|
17/05/2024
|
Rathod Kisnaben jasvantsinh
|
1109002WL003190
|
Rathod Kisnaben jasvantsinh
|
00045
|
BARB0PRATIN
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224456776
|
|
KISNABEN JASVANTSINH
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190207
(Vaghpur)
|
1109002000NRG25170520240190088
|
17/05/2024
|
Rathod Rajuba Bhikhusinh
|
1109002WL003190
|
Rathod Rajuba Bhikhusinh
|
00045
|
BARB0PRATIN
|
687
|
687
|
Processed
|
22/05/2024
|
|
4224456775
|
|
MRS RATHOD RAJUBA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190211
(Vaghpur)
|
1109002000NRG25170520240190090
|
17/05/2024
|
Rathod Taraben Sonsinh
|
1109002WL003190
|
Rathod Taraben Sonsinh
|
00045
|
BARB0PRATIN
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4224456782
|
|
TARABEN SOMSINH RATH
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-051-001/7190431
(Vaghpur)
|
1109002000NRG25170520240190095
|
17/05/2024
|
Pavanba Navinsinh Rathod
|
1109002WL003190
|
Pavanba Navinsinh Rathod
|
00045
|
BARB0PRATIN
|
1296
|
1296
|
Rejected
|
22/05/2024
|
|
4224456781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-051-001/7190433
(Vaghpur)
|
1109002000NRG25170520240190096
|
17/05/2024
|
Rathod Binduben Vikramsinh
|
1109002WL003190
|
Rathod Binduben Vikramsinh
|
00045
|
BARB0PRATIN
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224456780
|
|
BINDUBEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-051-001/7190452
(Vaghpur)
|
1109002000NRG25170520240190102
|
17/05/2024
|
Rathod Nitalben Kalusinh
|
1109002WL003190
|
Rathod Nitalben Kalusinh
|
00045
|
BARB0PRATIN
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4224456789
|
|
Mr. NITALBEN KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-051-001/7190454
(Vaghpur)
|
1109002000NRG25170520240190103
|
17/05/2024
|
Rathod Babusinh Kalyansinh
|
1109002WL003190
|
Rathod Babusinh Kalyansinh
|
00045
|
BARB0PRATIN
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224456779
|
|
BABUSINH KALYANSINH
|
BANK OF BARODA(606985)
|
|
12
|
PRANTIJ
|
GJ-09-002-051-001/7190456
(Vaghpur)
|
1109002000NRG25170520240190107
|
17/05/2024
|
Rathod Vishalsinh Dalpatsinh
|
1109002WL003190
|
Rathod Vishalsinh Dalpatsinh
|
00045
|
BARB0PRATIN
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4224456790
|
|
RATHOD VISHAL SINH
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-051-001/7190458
(Vaghpur)
|
1109002000NRG25170520240190109
|
17/05/2024
|
Rathod Shsaileshsinh Kinusinh
|
1109002WL003190
|
Rathod Shsaileshsinh Kinusinh
|
00045
|
BARB0PRATIN
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224456778
|
|
SHAILESHSINH KINUSIN
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-051-001/7190461
(Vaghpur)
|
1109002000NRG25170520240190110
|
17/05/2024
|
Rathod Ravindrasinh Navinsinh
|
1109002WL003190
|
Rathod Ravindrasinh Navinsinh
|
00045
|
BARB0PRATIN
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4224456777
|
|
RAVINDRASINH NAVINSI
|
BANK OF BARODA(606985)
|
|
15
|
PRANTIJ
|
GJ-09-002-051-001/7190462
(Vaghpur)
|
1109002000NRG25170520240190111
|
17/05/2024
|
Rathod Ajaysinh Kalusinh
|
1109002WL003190
|
Rathod Ajaysinh Kalusinh
|
00045
|
BARB0PRATIN
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4224456784
|
|
AJAYSINH KALUSINH RA
|
BANK OF BARODA(606985)
|
|
16
|
PRANTIJ
|
GJ-09-002-051-001/7190488
(Vaghpur)
|
1109002000NRG25170520240190114
|
17/05/2024
|
Rathod Jyotshnaben Alpeshsinh
|
1109002WL003190
|
Rathod Jyotshnaben Alpeshsinh
|
00045
|
BARB0PRATIN
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224456787
|
|
RATHOD JYOTSANABEN A
|
BANK OF BARODA(606985)
|
|
17
|
PRANTIJ
|
GJ-09-002-051-001/7190502
(Vaghpur)
|
1109002000NRG25170520240190115
|
17/05/2024
|
Rathod Balvantsinh Mohansinh
|
1109002WL003190
|
Rathod Balvantsinh Mohansinh
|
00045
|
BARB0PRATIN
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456785
|
|
BALVANTSINH MOHANSIN
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-051-001/7190503
(Vaghpur)
|
1109002000NRG25170520240190116
|
17/05/2024
|
Rathod Bhikhiben Akashsinh
|
1109002WL003190
|
Rathod Bhikhiben Akashsinh
|
00045
|
BARB0PRATIN
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4224456786
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
19
|
PRANTIJ
|
GJ-09-002-051-001/7190505
(Vaghpur)
|
1109002000NRG25170520240190118
|
17/05/2024
|
Rathod Janakba Dharmeshsinh
|
1109002WL003190
|
Rathod Janakba Dharmeshsinh
|
00045
|
BARB0PRATIN
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4224456791
|
|
RATHOD JANAKBA DHARM
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-051-001/7190507
(Vaghpur)
|
1109002000NRG25170520240190120
|
17/05/2024
|
Rathod Popatsinh Somsinh
|
1109002WL003190
|
Rathod Popatsinh Somsinh
|
00045
|
BARB0PRATIN
|
1374
|
1374
|
Processed
|
22/05/2024
|
|
4224456788
|
|
Mr. POPATSINH SOMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20925
|
20925
|
|
|
|
|
|
|
|
|
21
|
PRANTIJ
|
GJ-09-002-051-001/7190436
(Vaghpur)
|
1109002000NRG25170520240190098
|
17/05/2024
|
Magjaben Kansinh Rathod
|
1109002WL003190
|
Magjaben Kansinh Rathod
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4224456767
|
|
MAGAJABEN KANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
PRANTIJ
|
GJ-09-002-051-001/7190454
(Vaghpur)
|
1109002000NRG25170520240190104
|
17/05/2024
|
Rathod Arunaben Shaileshsinh
|
1109002WL003190
|
Rathod Arunaben Shaileshsinh
|
00057
|
BARB0BGGBXX
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224456766
|
|
Rathod Arunaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
PRANTIJ
|
GJ-09-002-051-001/7190455
(Vaghpur)
|
1109002000NRG25170520240190105
|
17/05/2024
|
Rathod Kalusinh Cheharsinh
|
1109002WL003190
|
Rathod Kalusinh Cheharsinh
|
00057
|
BARB0BGGBXX
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4224456768
|
|
Mr. KALUSINH CHEHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
PRANTIJ
|
GJ-09-002-051-001/7190464
(Vaghpur)
|
1109002000NRG25170520240190112
|
17/05/2024
|
Rathod Bhikhiben Jalamsinh
|
1109002WL003190
|
Rathod Bhikhiben Jalamsinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456769
|
|
BHIKHIBEN JALAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-051-001/7190444
(Vaghpur)
|
1109002000NRG25170520240190100
|
17/05/2024
|
Samikshaben Laxmansinh Rathod
|
1109002WL003190
|
Samikshaben Laxmansinh Rathod
|
00078
|
CNRB0004532
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4224456771
|
|
Mrs. SAMIXABEN LAXAMANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
PRANTIJ
|
GJ-09-002-051-001/7190445
(Vaghpur)
|
1109002000NRG25170520240190101
|
17/05/2024
|
Rathod Rjuba Hathisinh
|
1109002WL003190
|
Rathod Rjuba Hathisinh
|
00078
|
CNRB0004532
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456796
|
|
RAJUBA HATHUSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2976
|
2976
|
|
|
|
|
|
|
|
|
27
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25170520240190093
|
17/05/2024
|
RATHOD KALUSINH BABSINH
|
1109002WL003190
|
RATHOD KALUSINH BABSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456798
|
|
Mrs. HANSABA KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
28
|
PRANTIJ
|
GJ-09-002-051-001/7190269
(Vaghpur)
|
1109002000NRG25170520240190092
|
17/05/2024
|
Rathod Dharmeshsinh Kanusinh
|
1109002WL003190
|
Rathod Dharmeshsinh Kanusinh
|
00152
|
HDFC0003048
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4224456797
|
|
Mr. DHARMESHSINH KANUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1356
|
1356
|
|
|
|
|
|
|
|
|
29
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25170520240190094
|
17/05/2024
|
HANSABA KALUSINH RATHOD
|
1109002WL003190
|
HANSABA KALUSINH RATHOD
|
00415
|
SBIN0000458
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224456772
|
|
MRS RATHOD HANSABA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PRANTIJ
|
GJ-09-002-051-001/7190437
(Vaghpur)
|
1109002000NRG25170520240190099
|
17/05/2024
|
Rathod Sangitaben Kalpeshsinh
|
1109002WL003190
|
Rathod Sangitaben Kalpeshsinh
|
00415
|
SBIN0000458
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224456792
|
|
MRS RATHOD SANGITABEN KALPESHSINH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRANTIJ
|
GJ-09-002-051-001/7190455
(Vaghpur)
|
1109002000NRG25170520240190106
|
17/05/2024
|
Rathod Madhuba Kalusinh
|
1109002WL003190
|
Rathod Madhuba Kalusinh
|
00415
|
SBIN0000458
|
1308
|
1308
|
Processed
|
22/05/2024
|
|
4224456793
|
|
MRS RATHOD MADHIBA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
32
|
PRANTIJ
|
GJ-09-002-051-001/7190466
(Vaghpur)
|
1109002000NRG25170520240190113
|
17/05/2024
|
Rathod Sarojben Kalusinh
|
1109002WL003190
|
Rathod Sarojben Kalusinh
|
00415
|
SBIN0000458
|
1356
|
1356
|
Processed
|
22/05/2024
|
|
4224456774
|
|
MISS SAROJBEN KALUSINH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
PRANTIJ
|
GJ-09-002-051-001/7190503
(Vaghpur)
|
1109002000NRG25170520240190117
|
17/05/2024
|
Rathod Akashsinh Anupsinh
|
1109002WL003190
|
Rathod Akashsinh Anupsinh
|
00415
|
SBIN0000458
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4224456795
|
|
Mr. AKASHSINH ANUPSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
PRANTIJ
|
GJ-09-002-051-001/7190506
(Vaghpur)
|
1109002000NRG25170520240190119
|
17/05/2024
|
Rathod Hansaba Natvarsinh
|
1109002WL003190
|
Rathod Hansaba Natvarsinh
|
00415
|
SBIN0000458
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4224456794
|
|
Mrs. HANSABA NARVARSINGH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7686
|
7686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43724
|
43724
|
|
|
|
|
|
|
|