|
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-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG25170520240189994
|
17/05/2024
|
RATHOD ARJUNSINH DASHRTHSINH
|
1109002WL003173
|
RATHOD ARJUNSINH DASHRTHSINH
|
00045
|
BARB0PRATIN
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224457032
|
|
Mr. ARJUNSINH DASHARTHSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-044-001/7184785
(Sitvada)
|
1109002000NRG25170520240189982
|
17/05/2024
|
RATHOD AMRATBA V
|
1109002WL003173
|
RATHOD AMRATBA V
|
00048
|
BKID0002408
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224457030
|
|
AMRATBA VIJAYSINH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/7184785
(Sitvada)
|
1109002000NRG25170520240189981
|
17/05/2024
|
RATHOD VIJAYSINH C
|
1109002WL003173
|
RATHOD VIJAYSINH C
|
00048
|
BKID0002408
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224457029
|
|
VIJAYSINH CHANDANSINH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-044-001/7184896
(Sitvada)
|
1109002000NRG25170520240189983
|
17/05/2024
|
RATHOD DALAPATSINH M
|
1109002WL003173
|
RATHOD DALAPATSINH M
|
00048
|
BKID0002408
|
835
|
835
|
Processed
|
22/05/2024
|
|
4224457050
|
|
DALPATSINH MULSINH RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-044-001/7184904
(Sitvada)
|
1109002000NRG25170520240189984
|
17/05/2024
|
RATHOD JINDUSINH T
|
1109002WL003173
|
RATHOD JINDUSINH T
|
00048
|
BKID0002408
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224457049
|
|
RADHOD JINDUSINH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
PRANTIJ
|
GJ-09-002-044-001/7190244
(Sitvada)
|
1109002000NRG25170520240189986
|
17/05/2024
|
RATHOD KALUSINH NATHUSINH
|
1109002WL003173
|
RATHOD KALUSINH NATHUSINH
|
00048
|
BKID0002408
|
1400
|
1400
|
Rejected
|
22/05/2024
|
|
4224457051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-044-001/71903325
(Sitvada)
|
1109002000NRG25170520240189987
|
17/05/2024
|
RATHOD KAILASBA VAJESINH
|
1109002WL003173
|
RATHOD KAILASBA VAJESINH
|
00048
|
BKID0002408
|
780
|
780
|
Processed
|
22/05/2024
|
|
4224457031
|
|
KAILASHBA VAJESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-044-001/71903547
(Sitvada)
|
1109002000NRG25170520240189988
|
17/05/2024
|
rathod bharatsinh halusinh
|
1109002WL003173
|
rathod bharatsinh halusinh
|
00048
|
BKID0002408
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224457053
|
|
RATHOD BHARATSINH HALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-044-001/71903561
(Sitvada)
|
1109002000NRG25170520240189990
|
17/05/2024
|
RATHOD BHIKHUSINH MAGANSINH
|
1109002WL003173
|
RATHOD BHIKHUSINH MAGANSINH
|
00048
|
BKID0002408
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224457048
|
|
BHIKHUSINH MAGANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-044-001/719036669
(Sitvada)
|
1109002000NRG25170520240189993
|
17/05/2024
|
RATHOD RAHULSINH MANHASINH
|
1109002WL003173
|
RATHOD RAHULSINH MANHASINH
|
00048
|
BKID0002408
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224457047
|
|
Mr. RAHULSINH MANHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-044-001/71903681
(Sitvada)
|
1109002000NRG25170520240190001
|
17/05/2024
|
RATHOD KACHANBA DHIRUSINH
|
1109002WL003173
|
RATHOD KACHANBA DHIRUSINH
|
00048
|
BKID0002408
|
780
|
780
|
Rejected
|
22/05/2024
|
|
4224457046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9813
|
9813
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-044-001/71903665
(Sitvada)
|
1109002000NRG25170520240189992
|
17/05/2024
|
DHARMISHTABA DALPATSINH RATHOD
|
1109002WL003173
|
DHARMISHTABA DALPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
835
|
835
|
Processed
|
22/05/2024
|
|
4224457036
|
|
DHARMISTHABA DALAPATSINH[M] RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-044-001/71903665
(Sitvada)
|
1109002000NRG25170520240189991
|
17/05/2024
|
RATHOD NENBA DALPATSINH
|
1109002WL003173
|
RATHOD NENBA DALPATSINH
|
00057
|
BARB0BGGBXX
|
835
|
835
|
Processed
|
22/05/2024
|
|
4224457042
|
|
RATHOD NENBA DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PRANTIJ
|
GJ-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG25170520240189995
|
17/05/2024
|
HINABA ARJUNSINH RATHOD
|
1109002WL003173
|
HINABA ARJUNSINH RATHOD
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224457045
|
|
HINABA ARJUNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
PRANTIJ
|
GJ-09-002-044-001/719036678
(Sitvada)
|
1109002000NRG25170520240189996
|
17/05/2024
|
RATHOD VASNTBA LALSINH
|
1109002WL003173
|
RATHOD VASNTBA LALSINH
|
00057
|
BARB0BGGBXX
|
815
|
815
|
Processed
|
22/05/2024
|
|
4224457044
|
|
RATHOD VASANTBA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-044-001/71903668
(Sitvada)
|
1109002000NRG25170520240189998
|
17/05/2024
|
RATHOD SANKARSINH VECHATSINH
|
1109002WL003173
|
RATHOD SANKARSINH VECHATSINH
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224457040
|
|
SHANKARSINH VECHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
PRANTIJ
|
GJ-09-002-044-001/719036730
(Sitvada)
|
1109002000NRG25170520240190000
|
17/05/2024
|
RATHOD DASHRATHSINH VIJAYSINH
|
1109002WL003173
|
RATHOD DASHRATHSINH VIJAYSINH
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224457034
|
|
DASHRATHSINH VIJAYSI
|
BANK OF BARODA(606985)
|
|
18
|
PRANTIJ
|
GJ-09-002-044-001/719036878
(Sitvada)
|
1109002000NRG25170520240190002
|
17/05/2024
|
NIRUBA KALUSINH RATHOD
|
1109002WL003173
|
NIRUBA KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224457043
|
|
NIRUBA KARUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PRANTIJ
|
GJ-09-002-044-001/719036884
(Sitvada)
|
1109002000NRG25170520240190003
|
17/05/2024
|
RATHOD JYOTIBA JINDUSINH
|
1109002WL003173
|
RATHOD JYOTIBA JINDUSINH
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4224457037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
PRANTIJ
|
GJ-09-002-044-001/719036897
(Sitvada)
|
1109002000NRG25170520240190004
|
17/05/2024
|
RATOHD ALPESHSINH RAJUSINH
|
1109002WL003173
|
RATOHD ALPESHSINH RAJUSINH
|
00057
|
BARB0BGGBXX
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224457033
|
|
ALPESHSINH RAJUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
21
|
PRANTIJ
|
GJ-09-002-044-001/1903672
(Sitvada)
|
1109002000NRG25170520240189979
|
17/05/2024
|
SURPALSINH RANJITSINH RATHOD
|
1109002WL003173
|
SURPALSINH RANJITSINH RATHOD
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224457027
|
|
SURPALSINH RANJITSINH RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
PRANTIJ
|
GJ-09-002-044-001/719036679
(Sitvada)
|
1109002000NRG25170520240189997
|
17/05/2024
|
RATHOD TULSHIBA SANJNSINH
|
1109002WL003173
|
RATHOD TULSHIBA SANJNSINH
|
00114
|
GSCB0SKB001
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224457028
|
|
Mrs. TULSIBA SAJJANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2110
|
2110
|
|
|
|
|
|
|
|
|
23
|
PRANTIJ
|
GJ-09-002-044-001/1903672
(Sitvada)
|
1109002000NRG25170520240189980
|
17/05/2024
|
RATHOD VARSHABA SURPALSINH
|
1109002WL003173
|
RATHOD VARSHABA SURPALSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4224457038
|
|
VARSHABA SURPALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
PRANTIJ
|
GJ-09-002-044-001/7184904
(Sitvada)
|
1109002000NRG25170520240189985
|
17/05/2024
|
RATHOD CHANDRABA JINDUSINH
|
1109002WL003173
|
RATHOD CHANDRABA JINDUSINH
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224457041
|
|
CHANDRABA JINDUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
PRANTIJ
|
GJ-09-002-044-001/71903547
(Sitvada)
|
1109002000NRG25170520240189989
|
17/05/2024
|
rathod anjuba bharatsinh
|
1109002WL003173
|
rathod anjuba bharatsinh
|
00502
|
BKDN0700000
|
1010
|
1010
|
Rejected
|
22/05/2024
|
|
4224457039
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
PRANTIJ
|
GJ-09-002-044-001/719036720
(Sitvada)
|
1109002000NRG25170520240189999
|
17/05/2024
|
RATHOD KUMNBA MUKESHSINH
|
1109002WL003173
|
RATHOD KUMNBA MUKESHSINH
|
00502
|
BKDN0700000
|
820
|
820
|
Processed
|
22/05/2024
|
|
4224457052
|
|
KUMANBA MUKESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
PRANTIJ
|
GJ-09-002-044-001/719036914
(Sitvada)
|
1109002000NRG25170520240190005
|
17/05/2024
|
RATHOD JAMIBA NIRUSINH
|
1109002WL003173
|
RATHOD JAMIBA NIRUSINH
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
22/05/2024
|
|
4224457035
|
|
JAMIBA NIRUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4755
|
4755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26478
|
26478
|
|
|
|
|
|
|
|