|
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-09-002-013-001/7185507
(Fatepur)
|
1109002000NRG25170520240191842
|
17/05/2024
|
vanakar Arkhabhai d
|
1109002WL003225
|
vanakar Arkhabhai d
|
00045
|
BARB0DBSONA
|
834
|
834
|
Processed
|
22/05/2024
|
|
4226591172
|
|
Mr. ARKHABHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185507
(Fatepur)
|
1109002000NRG25170520240191843
|
17/05/2024
|
VANKAR KANTABEN ALKHABHAI
|
1109002WL003225
|
VANKAR KANTABEN ALKHABHAI
|
00045
|
BARB0DBSONA
|
834
|
834
|
Processed
|
22/05/2024
|
|
4226591170
|
|
VANKAR KANTABEN
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-013-001/7185508
(Fatepur)
|
1109002000NRG25170520240191844
|
17/05/2024
|
vanakar Hasumatiben
|
1109002WL003225
|
vanakar Hasumatiben
|
00045
|
BARB0DBSONA
|
834
|
834
|
Processed
|
22/05/2024
|
|
4226591135
|
|
HASUMATIBEN GUNVANTB
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-013-001/7185565
(Fatepur)
|
1109002000NRG25170520240191845
|
17/05/2024
|
KAILASHBEN KALABHAI CHAMAR
|
1109002WL003225
|
KAILASHBEN KALABHAI CHAMAR
|
00045
|
BARB0DBSONA
|
825
|
825
|
Rejected
|
22/05/2024
|
|
4226591153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-013-001/7185570
(Fatepur)
|
1109002000NRG25170520240191848
|
17/05/2024
|
VANKAR KAILASHBEN SURESHBHAI
|
1109002WL003225
|
VANKAR KAILASHBEN SURESHBHAI
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591158
|
|
KAILASHBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-013-001/7185570
(Fatepur)
|
1109002000NRG25170520240191847
|
17/05/2024
|
VANKAR SURESHKUMAR GOVINDBHAI
|
1109002WL003225
|
VANKAR SURESHKUMAR GOVINDBHAI
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591156
|
|
VANKAR SURESHBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
PRANTIJ
|
GJ-09-002-013-001/7185574
(Fatepur)
|
1109002000NRG25170520240191849
|
17/05/2024
|
PARMAR KAMLABEN RAMJIBHAI
|
1109002WL003225
|
PARMAR KAMLABEN RAMJIBHAI
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591165
|
|
CHAMAR KAMLABEN
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-013-001/7185592
(Fatepur)
|
1109002000NRG25170520240191852
|
17/05/2024
|
CHAMAR SHARMISTABEN POPATBHAI
|
1109002WL003225
|
CHAMAR SHARMISTABEN POPATBHAI
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591173
|
|
Miss. SHARMISHTHABEN POPATBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-013-001/7185595
(Fatepur)
|
1109002000NRG25170520240191854
|
17/05/2024
|
PARMAR SUDHA BEN
|
1109002WL003225
|
PARMAR SUDHA BEN
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591166
|
|
PARMAR SUDHA BEN
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-013-001/7185599
(Fatepur)
|
1109002000NRG25170520240191858
|
17/05/2024
|
PRAKASHKUMAR KANABHAI CHAMAR
|
1109002WL003225
|
PRAKASHKUMAR KANABHAI CHAMAR
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591134
|
|
PRAKASHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
11
|
PRANTIJ
|
GJ-09-002-013-001/7185599
(Fatepur)
|
1109002000NRG25170520240191859
|
17/05/2024
|
PUSPABEN PRAKASHKUMAR CHAMAR
|
1109002WL003225
|
PUSPABEN PRAKASHKUMAR CHAMAR
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591136
|
|
Miss. PUSHAPABEN PRAKASHBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-013-001/7185600
(Fatepur)
|
1109002000NRG25170520240191860
|
17/05/2024
|
CHAMAR KHEGARBHAI PUNJABHAI
|
1109002WL003225
|
CHAMAR KHEGARBHAI PUNJABHAI
|
00045
|
BARB0DBSONA
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226591163
|
|
CHAMAR KHENGARBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-013-001/7185602
(Fatepur)
|
1109002000NRG25170520240191862
|
17/05/2024
|
PRAJAPTI DAHYABHAI GOBARBHAI
|
1109002WL003225
|
PRAJAPTI DAHYABHAI GOBARBHAI
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591162
|
|
DAHYABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-013-001/7185604
(Fatepur)
|
1109002000NRG25170520240191863
|
17/05/2024
|
CHAMAR KANTIBHAI JIVABHAI
|
1109002WL003225
|
CHAMAR KANTIBHAI JIVABHAI
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591155
|
|
Mr. NIRUBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-013-001/7185616
(Fatepur)
|
1109002000NRG25170520240191866
|
17/05/2024
|
KANTABEN B CHAMAR
|
1109002WL003225
|
KANTABEN B CHAMAR
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591154
|
|
KANTABEN BHIKHAJI CH
|
BANK OF BARODA(606985)
|
|
16
|
PRANTIJ
|
GJ-09-002-013-001/7185681
(Fatepur)
|
1109002000NRG25170520240191867
|
17/05/2024
|
VANKAR PRAVINBHAI GOVINDBHAI
|
1109002WL003225
|
VANKAR PRAVINBHAI GOVINDBHAI
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591160
|
|
PRAVINBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
17
|
PRANTIJ
|
GJ-09-002-013-001/7185681
(Fatepur)
|
1109002000NRG25170520240191868
|
17/05/2024
|
VANKAR URMILABEN PRAVINBHAI
|
1109002WL003225
|
VANKAR URMILABEN PRAVINBHAI
|
00045
|
BARB0DBSONA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591159
|
|
URMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-013-001/7185683
(Fatepur)
|
1109002000NRG25170520240191869
|
17/05/2024
|
VANKAR DHANIBEN KANUBHAI
|
1109002WL003225
|
VANKAR DHANIBEN KANUBHAI
|
00045
|
BARB0DBSONA
|
816
|
816
|
Processed
|
22/05/2024
|
|
4226591167
|
|
Mrs. DHANIBEN KANUBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
PRANTIJ
|
GJ-09-002-013-001/7185687
(Fatepur)
|
1109002000NRG25170520240191872
|
17/05/2024
|
BABUBHAI REVABHAI VANKAR
|
1109002WL003225
|
BABUBHAI REVABHAI VANKAR
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591161
|
|
BABUBHAI REVABHAI VA
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-013-001/7185687
(Fatepur)
|
1109002000NRG25170520240191873
|
17/05/2024
|
VANKAR PUSHPABEN BABUBHAI
|
1109002WL003225
|
VANKAR PUSHPABEN BABUBHAI
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591168
|
|
VANKAR PUSHPABEN
|
BANK OF BARODA(606985)
|
|
21
|
PRANTIJ
|
GJ-09-002-013-001/7185688
(Fatepur)
|
1109002000NRG25170520240191875
|
17/05/2024
|
VANKAR KOKILABEN POPATBHAI
|
1109002WL003225
|
VANKAR KOKILABEN POPATBHAI
|
00045
|
BARB0DBSONA
|
831
|
831
|
Processed
|
22/05/2024
|
|
4226591164
|
|
Miss. KOKILABEN POPATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-013-001/7185705
(Fatepur)
|
1109002000NRG25170520240191877
|
17/05/2024
|
VANKAR MUNNIBEN JITENDRAKUMAR
|
1109002WL003225
|
VANKAR MUNNIBEN JITENDRAKUMAR
|
00045
|
BARB0DBSONA
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591169
|
|
VANKAR MUNNIBEN
|
BANK OF BARODA(606985)
|
|
23
|
PRANTIJ
|
GJ-09-002-013-001/7185735
(Fatepur)
|
1109002000NRG25170520240191881
|
17/05/2024
|
mahendrabhai mangabhai vankar
|
1109002WL003225
|
mahendrabhai mangabhai vankar
|
00045
|
BARB0DBSONA
|
663
|
663
|
Processed
|
22/05/2024
|
|
4226591157
|
|
Mr. MAHENDRABHAI MANGABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19038
|
19038
|
|
|
|
|
|
|
|
|
24
|
PRANTIJ
|
GJ-09-002-013-001/7185733
(Fatepur)
|
1109002000NRG25170520240191879
|
17/05/2024
|
vankar nareshbhai balabhai
|
1109002WL003225
|
vankar nareshbhai balabhai
|
00045
|
BARB0SANOSA
|
663
|
663
|
Processed
|
22/05/2024
|
|
4226591171
|
|
VANKAR NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-013-001/7185733
(Fatepur)
|
1109002000NRG25170520240191880
|
17/05/2024
|
vankar pravinaben nareshbhai
|
1109002WL003225
|
vankar pravinaben nareshbhai
|
00048
|
BKID0002400
|
663
|
663
|
Processed
|
22/05/2024
|
|
4226591143
|
|
PRAVINABEN NARESHKUMAR VANAKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
PRANTIJ
|
GJ-09-002-013-001/7185615
(Fatepur)
|
1109002000NRG25170520240191865
|
17/05/2024
|
PARMAR NILESHKUMAR DASHARATHBHAI
|
1109002WL003225
|
PARMAR NILESHKUMAR DASHARATHBHAI
|
00051
|
MAHB0000704
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226591148
|
|
Mr. NILESH DASHARATHBHAI PARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
27
|
PRANTIJ
|
GJ-09-002-013-001/7185736
(Fatepur)
|
1109002000NRG25170520240191882
|
17/05/2024
|
Chamar Rekhaben Kanubhai
|
1109002WL003225
|
Chamar Rekhaben Kanubhai
|
00057
|
BARB0BGGBXX
|
663
|
663
|
Processed
|
22/05/2024
|
|
4226591137
|
|
CHAMAR REKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
28
|
PRANTIJ
|
GJ-09-002-013-001/7185566
(Fatepur)
|
1109002000NRG25170520240191846
|
17/05/2024
|
CHAMAR MANGABHAI KANABHAI
|
1109002WL003225
|
CHAMAR MANGABHAI KANABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591151
|
|
MANGABHAI KANABHAI C
|
BANK OF BARODA(606985)
|
|
29
|
PRANTIJ
|
GJ-09-002-013-001/7185577
(Fatepur)
|
1109002000NRG25170520240191850
|
17/05/2024
|
CHAMAR NATVARBHAI GABHABHAI
|
1109002WL003225
|
CHAMAR NATVARBHAI GABHABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591149
|
|
NATWARBHAI GABHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
PRANTIJ
|
GJ-09-002-013-001/7185592
(Fatepur)
|
1109002000NRG25170520240191851
|
17/05/2024
|
CHAMAR POPATBHAI HIRABHAI
|
1109002WL003225
|
CHAMAR POPATBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591174
|
|
CHAMAR POPAT BHAI
|
BANK OF BARODA(606985)
|
|
31
|
PRANTIJ
|
GJ-09-002-013-001/7185593
(Fatepur)
|
1109002000NRG25170520240191853
|
17/05/2024
|
CHAMAR RENABEN VINUBHAI
|
1109002WL003225
|
CHAMAR RENABEN VINUBHAI
|
00114
|
GSCB0SKB001
|
837
|
837
|
Processed
|
22/05/2024
|
|
4226591142
|
|
RENABEN VINUBHAI CHA
|
BANK OF BARODA(606985)
|
|
32
|
PRANTIJ
|
GJ-09-002-013-001/7185597
(Fatepur)
|
1109002000NRG25170520240191855
|
17/05/2024
|
CHAMAR DEVIBEN PRAVINBHAI
|
1109002WL003225
|
CHAMAR DEVIBEN PRAVINBHAI
|
00114
|
GSCB0SKB001
|
828
|
828
|
Processed
|
22/05/2024
|
|
4226591152
|
|
Miss. DEVIBEN PRAVINBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
PRANTIJ
|
GJ-09-002-013-001/7185598
(Fatepur)
|
1109002000NRG25170520240191857
|
17/05/2024
|
CHAMAR PUSPABEN RAMANBHAI
|
1109002WL003225
|
CHAMAR PUSPABEN RAMANBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591141
|
|
PUSHPABEN CHAMAR
|
RATNAKAR BANK(607393)
|
|
34
|
PRANTIJ
|
GJ-09-002-013-001/7185600
(Fatepur)
|
1109002000NRG25170520240191861
|
17/05/2024
|
CHAMAR PURIBEN KHEGARBHAI
|
1109002WL003225
|
CHAMAR PURIBEN KHEGARBHAI
|
00114
|
GSCB0SKB001
|
828
|
828
|
Rejected
|
22/05/2024
|
|
4226591139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
PRANTIJ
|
GJ-09-002-013-001/7185685
(Fatepur)
|
1109002000NRG25170520240191870
|
17/05/2024
|
CHAMAR JASHIBEN JIVANBHAI
|
1109002WL003225
|
CHAMAR JASHIBEN JIVANBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591150
|
|
Mr. JASHIBEN JIVANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
PRANTIJ
|
GJ-09-002-013-001/7185685
(Fatepur)
|
1109002000NRG25170520240191871
|
17/05/2024
|
CHAMAR SURESHKUMAR JIVANBHAI
|
1109002WL003225
|
CHAMAR SURESHKUMAR JIVANBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591138
|
|
Mr. SURESHKUMAR JIVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
PRANTIJ
|
GJ-09-002-013-001/7185689
(Fatepur)
|
1109002000NRG25170520240191876
|
17/05/2024
|
MANIBEN BALABHAI PARMAR
|
1109002WL003225
|
MANIBEN BALABHAI PARMAR
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591140
|
|
Miss. MANIBEN BALABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8373
|
8373
|
|
|
|
|
|
|
|
|
38
|
PRANTIJ
|
GJ-09-002-013-001/7185728
(Fatepur)
|
1109002000NRG25170520240191878
|
17/05/2024
|
VANKAR GITABEN VINODBHAI
|
1109002WL003225
|
VANKAR GITABEN VINODBHAI
|
00152
|
HDFC0003048
|
663
|
663
|
Processed
|
22/05/2024
|
|
4226591147
|
|
GITABEN VANKAR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
39
|
PRANTIJ
|
GJ-09-002-013-001/7185598
(Fatepur)
|
1109002000NRG25170520240191856
|
17/05/2024
|
CHAMAR RAMANBHAI ARKHABHA
|
1109002WL003225
|
CHAMAR RAMANBHAI ARKHABHA
|
00177
|
IOBA0002944
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591144
|
|
RAMANBHAI ALKHABHAI CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
40
|
PRANTIJ
|
GJ-09-002-013-001/7185606
(Fatepur)
|
1109002000NRG25170520240191864
|
17/05/2024
|
CHAMAR VASANTBHAI DHANJIBHA
|
1109002WL003225
|
CHAMAR VASANTBHAI DHANJIBHA
|
00415
|
SBIN0000381
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591145
|
|
JYOTSNABEN VASANTKUMAR CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
41
|
PRANTIJ
|
GJ-09-002-013-001/7185688
(Fatepur)
|
1109002000NRG25170520240191874
|
17/05/2024
|
VANKAR POPATBHAI PASHABHAI
|
1109002WL003225
|
VANKAR POPATBHAI PASHABHAI
|
00415
|
SBIN0000458
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226591146
|
|
Mr. . . PASHABHAI KHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33411
|
33411
|
|
|
|
|
|
|
|