|
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-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25100520240146881
|
10/05/2024
|
MAKVANA DIGAVIJAYSINH DINESHSINH
|
1109002WL002473
|
MAKVANA DIGAVIJAYSINH DINESHSINH
|
00045
|
BARB0DBSONA
|
1098
|
1098
|
Processed
|
15/05/2024
|
|
4044043314
|
|
MAKAWANA DIGVIJAYSINH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-052-001/7190139
(Vaghrota)
|
1109002000NRG25100520240146872
|
10/05/2024
|
VANKAR BHOGILAL MANGARDAS
|
1109002WL002473
|
VANKAR BHOGILAL MANGARDAS
|
00045
|
BARB0PRATIN
|
543
|
543
|
Processed
|
15/05/2024
|
|
4044043302
|
|
Mr. BHOGILAL MANGALBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
543
|
543
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-052-001/7190226
(Vaghrota)
|
1109002000NRG25100520240146890
|
10/05/2024
|
SHAVAK MUKESHBHAI BHIKHABHAI
|
1109002WL002473
|
SHAVAK MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0002408
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043300
|
|
MUKESHKUMAR BHIKHABHAI SHAVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-052-001/7190047
(Vaghrota)
|
1109002000NRG25100520240146869
|
10/05/2024
|
RAVIKANT
|
1109002WL002473
|
RAVIKANT
|
00114
|
GSCB0SKB001
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044043312
|
|
MR RAVIKANTA MULAJIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRANTIJ
|
GJ-09-002-052-001/7190047
(Vaghrota)
|
1109002000NRG25100520240146870
|
10/05/2024
|
SUTARIYA DIGVIJAYKUMAR MULJIBHAI
|
1109002WL002473
|
SUTARIYA DIGVIJAYKUMAR MULJIBHAI
|
00114
|
GSCB0SKB001
|
828
|
828
|
Processed
|
15/05/2024
|
|
4044043293
|
|
DIGVIJAYKUMAR MULJIBHAI SUTARIYA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PRANTIJ
|
GJ-09-002-052-001/7190064
(Vaghrota)
|
1109002000NRG25100520240146871
|
10/05/2024
|
SANTUBHAI
|
1109002WL002473
|
SANTUBHAI
|
00114
|
GSCB0SKB001
|
660
|
660
|
Processed
|
15/05/2024
|
|
4044043306
|
|
MR SHANTUBHAI KODARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRANTIJ
|
GJ-09-002-052-001/7190162
(Vaghrota)
|
1109002000NRG25100520240146873
|
10/05/2024
|
PARMAR BHANUBEN MAHESHBHAI
|
1109002WL002473
|
PARMAR BHANUBEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1452
|
1452
|
Processed
|
15/05/2024
|
|
4044043307
|
|
MR BHANUBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRANTIJ
|
GJ-09-002-052-001/7190172
(Vaghrota)
|
1109002000NRG25100520240146875
|
10/05/2024
|
VANJARA GOVINDBHAI BHAVANJI
|
1109002WL002473
|
VANJARA GOVINDBHAI BHAVANJI
|
00114
|
GSCB0SKB001
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044043309
|
|
Mr. GOVINDBHAI BHAVANJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-052-001/7190172
(Vaghrota)
|
1109002000NRG25100520240146876
|
10/05/2024
|
VANJARA LAXMIBEN GOVINDBHAI
|
1109002WL002473
|
VANJARA LAXMIBEN GOVINDBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044043295
|
|
Mrs. LAXMIBEN GOVINDJI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-052-001/7190176
(Vaghrota)
|
1109002000NRG25100520240146878
|
10/05/2024
|
VANJARA GITABEN PANCHHIJI
|
1109002WL002473
|
VANJARA GITABEN PANCHHIJI
|
00114
|
GSCB0SKB001
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044043296
|
|
Mrs. GITABEN PANCHHIJI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-052-001/7190176
(Vaghrota)
|
1109002000NRG25100520240146877
|
10/05/2024
|
VANJARA PANCHHIJI BHAVANJI
|
1109002WL002473
|
VANJARA PANCHHIJI BHAVANJI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044043310
|
|
Mr. PANCHIBHAI BHAVANJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25100520240146879
|
10/05/2024
|
MAKVANA DINESHSHINH RATANSINH
|
1109002WL002473
|
MAKVANA DINESHSHINH RATANSINH
|
00114
|
GSCB0SKB001
|
915
|
915
|
Processed
|
15/05/2024
|
|
4044043304
|
|
Mr. DINESHSINH RATANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25100520240146880
|
10/05/2024
|
MAKVANA NILAMBEN DINESHSHINH
|
1109002WL002473
|
MAKVANA NILAMBEN DINESHSHINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043305
|
|
MRS NILAMBEN DINESHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
PRANTIJ
|
GJ-09-002-052-001/7190193
(Vaghrota)
|
1109002000NRG25100520240146883
|
10/05/2024
|
RATHOD KOKILABEN NARESHKUMAR
|
1109002WL002473
|
RATHOD KOKILABEN NARESHKUMAR
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043298
|
|
Miss. KOKILABEN NARESHBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-052-001/7190193
(Vaghrota)
|
1109002000NRG25100520240146882
|
10/05/2024
|
RATHOD NARESHKUMAR JAVANJI
|
1109002WL002473
|
RATHOD NARESHKUMAR JAVANJI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043303
|
|
Mr. NARESHSINH JAVANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-052-001/7190198
(Vaghrota)
|
1109002000NRG25100520240146884
|
10/05/2024
|
PARMAR RANJITSINH AMARSIN
|
1109002WL002473
|
PARMAR RANJITSINH AMARSIN
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044043313
|
|
MR RANJITSINH AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PRANTIJ
|
GJ-09-002-052-001/7190200
(Vaghrota)
|
1109002000NRG25100520240146885
|
10/05/2024
|
RATHOD SONALBEN AMRUTSINH
|
1109002WL002473
|
RATHOD SONALBEN AMRUTSINH
|
00114
|
GSCB0SKB001
|
280
|
280
|
Processed
|
15/05/2024
|
|
4044043299
|
|
RATHOD SONALBEN
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-052-001/7190221
(Vaghrota)
|
1109002000NRG25100520240146887
|
10/05/2024
|
RADHOD HETALBEN VINUSINH
|
1109002WL002473
|
RADHOD HETALBEN VINUSINH
|
00114
|
GSCB0SKB001
|
954
|
954
|
Processed
|
15/05/2024
|
|
4044043294
|
|
Miss. HETALBEN VINUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
PRANTIJ
|
GJ-09-002-052-001/7190221
(Vaghrota)
|
1109002000NRG25100520240146886
|
10/05/2024
|
VINUSINH RAMSINH RATHOD
|
1109002WL002473
|
VINUSINH RAMSINH RATHOD
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043297
|
|
Mr. VINUSINH RAMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-052-001/7190223
(Vaghrota)
|
1109002000NRG25100520240146888
|
10/05/2024
|
PRAMAR GANPATSINH BALSINH
|
1109002WL002473
|
PRAMAR GANPATSINH BALSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4044043311
|
|
Mr. . . GANPATSINH BALSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
PRANTIJ
|
GJ-09-002-052-001/7190226
(Vaghrota)
|
1109002000NRG25100520240146889
|
10/05/2024
|
SHAVAK HASMITABEN MUKESHBHAI
|
1109002WL002473
|
SHAVAK HASMITABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044043315
|
|
Miss. HASMITA MUKESHBHAI SHAVAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-052-001/7190229
(Vaghrota)
|
1109002000NRG25100520240146891
|
10/05/2024
|
SHAVAK JAYESHKUMAR BHIKHABHAI
|
1109002WL002473
|
SHAVAK JAYESHKUMAR BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044043308
|
|
JAYESHKUMAR BHIKHABHAI SHAVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20897
|
20897
|
|
|
|
|
|
|
|
|
23
|
PRANTIJ
|
GJ-09-002-052-001/7190167
(Vaghrota)
|
1109002000NRG25100520240146874
|
10/05/2024
|
VANKAR NIRUBEN SASIKANTBHAI
|
1109002WL002473
|
VANKAR NIRUBEN SASIKANTBHAI
|
00415
|
SBIN0060462
|
1500
|
1500
|
Processed
|
15/05/2024
|
|
4044043301
|
|
MRS NIRUBEN SASHIKANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25718
|
25718
|
|
|
|
|
|
|
|