|
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-09-002-053-001/71876816
(Vajapur)
|
1109002000NRG25090520240144509
|
10/05/2024
|
Makvana Gitaben Gajendrasinh
|
1109002WL002427
|
Makvana Gitaben Gajendrasinh
|
00045
|
BARB0DBRANS
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720345
|
|
MAKVANA GITABEN GAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-053-001/71876715
(Vajapur)
|
1109002000NRG25090520240144490
|
10/05/2024
|
Parmar Setalbahen Kanaksinh
|
1109002WL002427
|
Parmar Setalbahen Kanaksinh
|
00045
|
BARB0PRATIN
|
1578
|
1578
|
Rejected
|
15/05/2024
|
|
4046720344
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-053-001/71876792
(Vajapur)
|
1109002000NRG25090520240144502
|
10/05/2024
|
RATHOD AKKALBEN KESARISINH
|
1109002WL002427
|
RATHOD AKKALBEN KESARISINH
|
00045
|
BARB0PRATIN
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046720320
|
|
RATHOD AKKALBEN KESRISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-053-001/7187654
(Vajapur)
|
1109002000NRG25090520240144479
|
10/05/2024
|
RATHOD RANJANBEN MADANSINH
|
1109002WL002427
|
RATHOD RANJANBEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046720355
|
|
RATHOD RANJANBEN MADANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PRANTIJ
|
GJ-09-002-053-001/71876811
(Vajapur)
|
1109002000NRG25090520240144507
|
10/05/2024
|
Rathod Hetalben Rohitsinh
|
1109002WL002427
|
Rathod Hetalben Rohitsinh
|
00057
|
BARB0BGGBXX
|
1528
|
1528
|
Processed
|
15/05/2024
|
|
4046720346
|
|
RATHOD HETALBEN ROHITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PRANTIJ
|
GJ-09-002-053-001/71876836
(Vajapur)
|
1109002000NRG25090520240144513
|
10/05/2024
|
Makvana Sudhaben Ramsinh
|
1109002WL002427
|
Makvana Sudhaben Ramsinh
|
00057
|
BARB0BGGBXX
|
1662
|
1662
|
Processed
|
15/05/2024
|
|
4046720353
|
|
MAKWANA SUDHABEN RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-053-001/7187509
(Vajapur)
|
1109002000NRG25090520240144472
|
10/05/2024
|
SHARADABEN jASVANTSINH PARMAR
|
1109002WL002427
|
SHARADABEN jASVANTSINH PARMAR
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720328
|
|
PARMAR SHARDABEN JASHVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25090520240144474
|
10/05/2024
|
MAKWANA CHAMPAKSINH SONSINH
|
1109002WL002427
|
MAKWANA CHAMPAKSINH SONSINH
|
00114
|
GSCB0SKB001
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4046720324
|
|
MAKWANA CHAMPAKSINH SONSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25090520240144473
|
10/05/2024
|
NMAKWANA RAHJUSINH SONSINH
|
1109002WL002427
|
NMAKWANA RAHJUSINH SONSINH
|
00114
|
GSCB0SKB001
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4046720327
|
|
Mr. RAJUSINH SONSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-053-001/7187661
(Vajapur)
|
1109002000NRG25090520240144480
|
10/05/2024
|
Rathod Ashokkumar Rangusinh
|
1109002WL002427
|
Rathod Ashokkumar Rangusinh
|
00114
|
GSCB0SKB001
|
1578
|
1578
|
Processed
|
15/05/2024
|
|
4046720335
|
|
Mr. ASHOKKUMAR RANGUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-053-001/71876681
(Vajapur)
|
1109002000NRG25090520240144482
|
10/05/2024
|
MAKVANA KANTABA LALSINH
|
1109002WL002427
|
MAKVANA KANTABA LALSINH
|
00114
|
GSCB0SKB001
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4046720333
|
|
Mrs. KANTABEN LALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-053-001/71876698
(Vajapur)
|
1109002000NRG25090520240144485
|
10/05/2024
|
RATHOD ASWINSINH MADHUSINH
|
1109002WL002427
|
RATHOD ASWINSINH MADHUSINH
|
00114
|
GSCB0SKB001
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4046720322
|
|
MAKWANA ASHVINKUMAR MADHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-053-001/71876700
(Vajapur)
|
1109002000NRG25090520240144486
|
10/05/2024
|
RATHOD RITABEN BHAVANSINH
|
1109002WL002427
|
RATHOD RITABEN BHAVANSINH
|
00114
|
GSCB0SKB001
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4046720337
|
|
MAKWANA RITABEN BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PRANTIJ
|
GJ-09-002-053-001/71876714
(Vajapur)
|
1109002000NRG25090520240144489
|
10/05/2024
|
RATHOD NIRUBEN DINUSINH
|
1109002WL002427
|
RATHOD NIRUBEN DINUSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720321
|
|
Miss. NIRUBEN DINUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-053-001/71876717
(Vajapur)
|
1109002000NRG25090520240144491
|
10/05/2024
|
MAKVAN DILIPSINH SOMSINH
|
1109002WL002427
|
MAKVAN DILIPSINH SOMSINH
|
00114
|
GSCB0SKB001
|
1662
|
1662
|
Processed
|
15/05/2024
|
|
4046720326
|
|
MAKWANA DILIPSINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-053-001/71876718
(Vajapur)
|
1109002000NRG25090520240144493
|
10/05/2024
|
MAKAVANA KALIBEN PRATAPSINH
|
1109002WL002427
|
MAKAVANA KALIBEN PRATAPSINH
|
00114
|
GSCB0SKB001
|
1635
|
1635
|
Processed
|
15/05/2024
|
|
4046720340
|
|
Mrs. KALIBEN PRATAPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
PRANTIJ
|
GJ-09-002-053-001/71876718
(Vajapur)
|
1109002000NRG25090520240144492
|
10/05/2024
|
MAKVANA PRATAPSINH KODARSINH
|
1109002WL002427
|
MAKVANA PRATAPSINH KODARSINH
|
00114
|
GSCB0SKB001
|
1635
|
1635
|
Processed
|
15/05/2024
|
|
4046720325
|
|
Mr. PRATAPSINH KODARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-053-001/71876745
(Vajapur)
|
1109002000NRG25090520240144496
|
10/05/2024
|
Makvana Ramilaben Somasinh
|
1109002WL002427
|
Makvana Ramilaben Somasinh
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720336
|
|
MAKVANA RAMILABEN SOMASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PRANTIJ
|
GJ-09-002-053-001/71876745
(Vajapur)
|
1109002000NRG25090520240144495
|
10/05/2024
|
MAKVANA SOMSINH KALYANSINH
|
1109002WL002427
|
MAKVANA SOMSINH KALYANSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720329
|
|
MAKWANA SOMASINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PRANTIJ
|
GJ-09-002-053-001/71876758
(Vajapur)
|
1109002000NRG25090520240144497
|
10/05/2024
|
MAKVANA CHAMPABE RAMSINH
|
1109002WL002427
|
MAKVANA CHAMPABE RAMSINH
|
00114
|
GSCB0SKB001
|
1662
|
1662
|
Processed
|
15/05/2024
|
|
4046720341
|
|
Mrs. CHAMPABEN RAMSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
PRANTIJ
|
GJ-09-002-053-001/71876761
(Vajapur)
|
1109002000NRG25090520240144498
|
10/05/2024
|
MAKVANA SHANKABEN KANUSINH
|
1109002WL002427
|
MAKVANA SHANKABEN KANUSINH
|
00114
|
GSCB0SKB001
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4046720339
|
|
Mrs. SHANKABEN KANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-053-001/71876765
(Vajapur)
|
1109002000NRG25090520240144499
|
10/05/2024
|
MAKVANA KAILASBEN DIPSINH
|
1109002WL002427
|
MAKVANA KAILASBEN DIPSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720338
|
|
Miss. KAILASHBEN DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
PRANTIJ
|
GJ-09-002-053-001/71876784
(Vajapur)
|
1109002000NRG25090520240144500
|
10/05/2024
|
Parmar Shaileshkumar Jashvantsinh
|
1109002WL002427
|
Parmar Shaileshkumar Jashvantsinh
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720323
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PRANTIJ
|
GJ-09-002-053-001/71876789
(Vajapur)
|
1109002000NRG25090520240144501
|
10/05/2024
|
RATHOD NITABEN LALSINH
|
1109002WL002427
|
RATHOD NITABEN LALSINH
|
00114
|
GSCB0SKB001
|
1578
|
1578
|
Processed
|
15/05/2024
|
|
4046720334
|
|
Mrs. GITABEN (NITABEN) LALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
PRANTIJ
|
GJ-09-002-053-001/71876803
(Vajapur)
|
1109002000NRG25090520240144503
|
10/05/2024
|
Gitaben Shaileshsinh Makvana
|
1109002WL002427
|
Gitaben Shaileshsinh Makvana
|
00114
|
GSCB0SKB001
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4046720343
|
|
Mrs. GITABEN SHAILESHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
PRANTIJ
|
GJ-09-002-053-001/71876806
(Vajapur)
|
1109002000NRG25090520240144504
|
10/05/2024
|
Makwana Bhagvatiben amrutsinh
|
1109002WL002427
|
Makwana Bhagvatiben amrutsinh
|
00114
|
GSCB0SKB001
|
1578
|
1578
|
Processed
|
15/05/2024
|
|
4046720331
|
|
MAKVANA BHAGVATIBEN AMRUTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
PRANTIJ
|
GJ-09-002-053-001/71876807
(Vajapur)
|
1109002000NRG25090520240144506
|
10/05/2024
|
Makvana Gitaben Jashvantsinh
|
1109002WL002427
|
Makvana Gitaben Jashvantsinh
|
00114
|
GSCB0SKB001
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4046720330
|
|
MAKWANA GITABEN JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
PRANTIJ
|
GJ-09-002-053-001/71876807
(Vajapur)
|
1109002000NRG25090520240144505
|
10/05/2024
|
Makvana Jashvantsinh Babsinh
|
1109002WL002427
|
Makvana Jashvantsinh Babsinh
|
00114
|
GSCB0SKB001
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4046720362
|
|
MAKVANA JASHVANTSINH BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
PRANTIJ
|
GJ-09-002-053-001/71876823
(Vajapur)
|
1109002000NRG25090520240144510
|
10/05/2024
|
Makwana Abhesinh Lalsinh
|
1109002WL002427
|
Makwana Abhesinh Lalsinh
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720332
|
|
Mr. ABESINH LALSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
PRANTIJ
|
GJ-09-002-053-001/71876839
(Vajapur)
|
1109002000NRG25090520240144514
|
10/05/2024
|
Makvana Hansaben Sureshsinh
|
1109002WL002427
|
Makvana Hansaben Sureshsinh
|
00114
|
GSCB0SKB001
|
1632
|
1632
|
Processed
|
15/05/2024
|
|
4046720342
|
|
Mrs. HANSABEN SURESHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
31
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25090520240144475
|
10/05/2024
|
Makvana Bhavanaben Chamapaksinh
|
1109002WL002427
|
Makvana Bhavanaben Chamapaksinh
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4046720352
|
|
MAKWANA BHAVNABEN CHAMPAKSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
PRANTIJ
|
GJ-09-002-053-001/7187646
(Vajapur)
|
1109002000NRG25090520240144477
|
10/05/2024
|
RATHOD INDUBEN R
|
1109002WL002427
|
RATHOD INDUBEN R
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046720349
|
|
RATHOD INDUBEN RANGUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
PRANTIJ
|
GJ-09-002-053-001/7187646
(Vajapur)
|
1109002000NRG25090520240144476
|
10/05/2024
|
RATHOD RANGUSINH C
|
1109002WL002427
|
RATHOD RANGUSINH C
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046720347
|
|
RATHOD RANGUSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
PRANTIJ
|
GJ-09-002-053-001/7187654
(Vajapur)
|
1109002000NRG25090520240144478
|
10/05/2024
|
RATHOD MADANSINH MAGANSINH
|
1109002WL002427
|
RATHOD MADANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046720348
|
|
RATHOD MADANSINH MAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
PRANTIJ
|
GJ-09-002-053-001/71876670
(Vajapur)
|
1109002000NRG25090520240144481
|
10/05/2024
|
Makwana Ranjanben Mahendrasinh
|
1109002WL002427
|
Makwana Ranjanben Mahendrasinh
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4046720358
|
|
MAKWANA RANJANBEN MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
PRANTIJ
|
GJ-09-002-053-001/71876682
(Vajapur)
|
1109002000NRG25090520240144484
|
10/05/2024
|
MAKVANA NITABEN JITENDRASINH
|
1109002WL002427
|
MAKVANA NITABEN JITENDRASINH
|
00502
|
BKDN0700000
|
1662
|
1662
|
Rejected
|
15/05/2024
|
|
4046720351
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
PRANTIJ
|
GJ-09-002-053-001/71876682
(Vajapur)
|
1109002000NRG25090520240144483
|
10/05/2024
|
MAKVANAJITENDRASINH DIPSINH
|
1109002WL002427
|
MAKVANAJITENDRASINH DIPSINH
|
00502
|
BKDN0700000
|
1642
|
1642
|
Processed
|
15/05/2024
|
|
4046720350
|
|
MAKWANA JITENDRASINH DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
PRANTIJ
|
GJ-09-002-053-001/71876701
(Vajapur)
|
1109002000NRG25090520240144487
|
10/05/2024
|
RATHOD HINABEN NARENDRASINH
|
1109002WL002427
|
RATHOD HINABEN NARENDRASINH
|
00502
|
BKDN0700000
|
1650
|
1650
|
Processed
|
15/05/2024
|
|
4046720357
|
|
MAKWANA HINABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
PRANTIJ
|
GJ-09-002-053-001/71876703
(Vajapur)
|
1109002000NRG25090520240144488
|
10/05/2024
|
MAKVANA RITABEN VIJAYSINH
|
1109002WL002427
|
MAKVANA RITABEN VIJAYSINH
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
15/05/2024
|
|
4046720356
|
|
MAKVANA RITABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
PRANTIJ
|
GJ-09-002-053-001/71876737
(Vajapur)
|
1109002000NRG25090520240144494
|
10/05/2024
|
RATHOD SANGITABE ISVARSINH
|
1109002WL002427
|
RATHOD SANGITABE ISVARSINH
|
00502
|
BKDN0700000
|
1657
|
1657
|
Processed
|
15/05/2024
|
|
4046720354
|
|
RATHOD SANGITABEN ISHVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
PRANTIJ
|
GJ-09-002-053-001/71876815
(Vajapur)
|
1109002000NRG25090520240144508
|
10/05/2024
|
Makwana Pinalben Dalpatsinh
|
1109002WL002427
|
Makwana Pinalben Dalpatsinh
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
15/05/2024
|
|
4046720361
|
|
MAKWANA PINALBEN DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
PRANTIJ
|
GJ-09-002-053-001/71876823
(Vajapur)
|
1109002000NRG25090520240144511
|
10/05/2024
|
Makvana Rekhaben Abhesinh
|
1109002WL002427
|
Makvana Rekhaben Abhesinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720359
|
|
MAKWANA REKHABEN ABHAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
PRANTIJ
|
GJ-09-002-053-001/71876824
(Vajapur)
|
1109002000NRG25090520240144512
|
10/05/2024
|
Makwana Sushilaben Balwantsinh
|
1109002WL002427
|
Makwana Sushilaben Balwantsinh
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046720360
|
|
MAKWAN SUSHILABEN BALWANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21485
|
21485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70677
|
70677
|
|
|
|
|
|
|
|