|
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)
|
1109002000NRG25170520240190049
|
17/05/2024
|
MAKVANA DIGAVIJAYSINH DINESHSINH
|
1109002WL003176
|
MAKVANA DIGAVIJAYSINH DINESHSINH
|
00045
|
BARB0DBSONA
|
805
|
805
|
Processed
|
22/05/2024
|
|
4226606322
|
|
MAKAWANA DIGVIJAYSINH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-052-001/7190226
(Vaghrota)
|
1109002000NRG25170520240190060
|
17/05/2024
|
SHAVAK MUKESHBHAI BHIKHABHAI
|
1109002WL003176
|
SHAVAK MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0002408
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226606300
|
|
MUKESHKUMAR BHIKHABHAI SHAVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-052-001/7189988
(Vaghrota)
|
1109002000NRG25170520240190027
|
17/05/2024
|
VANKAR TEJASKUMAR RAJESHBHAI
|
1109002WL003176
|
VANKAR TEJASKUMAR RAJESHBHAI
|
00051
|
MAHB0000704
|
516
|
516
|
Processed
|
22/05/2024
|
|
4226606303
|
|
TEJASKUMAR RAJESHBHAI VANKAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-052-001/7189940
(Vaghrota)
|
1109002000NRG25170520240190026
|
17/05/2024
|
NAGINBHAI
|
1109002WL003176
|
NAGINBHAI
|
00114
|
GSCB0SKB001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226606304
|
|
Mrs. RAMILABAHEN NAGINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-052-001/7190038
(Vaghrota)
|
1109002000NRG25170520240190029
|
17/05/2024
|
BHULIBEN
|
1109002WL003176
|
BHULIBEN
|
00114
|
GSCB0SKB001
|
487
|
487
|
Processed
|
22/05/2024
|
|
4226606290
|
|
Miss. BHURIBEN RAMESHJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-052-001/7190038
(Vaghrota)
|
1109002000NRG25170520240190028
|
17/05/2024
|
RAMESHBHAI BHEMABHAI VANJARA
|
1109002WL003176
|
RAMESHBHAI BHEMABHAI VANJARA
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226606307
|
|
Mr. . . RAMESHBHAI BHIMAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-052-001/7190041
(Vaghrota)
|
1109002000NRG25170520240190031
|
17/05/2024
|
CHANDRIKABEN
|
1109002WL003176
|
CHANDRIKABEN
|
00114
|
GSCB0SKB001
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226606321
|
|
Mrs. CHANDRIKABEN KALAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-052-001/7190041
(Vaghrota)
|
1109002000NRG25170520240190030
|
17/05/2024
|
KALAJI
|
1109002WL003176
|
KALAJI
|
00114
|
GSCB0SKB001
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226606318
|
|
Mr. KALAJI JIVAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-052-001/7190054
(Vaghrota)
|
1109002000NRG25170520240190032
|
17/05/2024
|
RAMILABEN
|
1109002WL003176
|
RAMILABEN
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226606316
|
|
MRS RAMILABEN VINUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRANTIJ
|
GJ-09-002-052-001/7190068
(Vaghrota)
|
1109002000NRG25170520240190033
|
17/05/2024
|
MAHENDRABHAI
|
1109002WL003176
|
MAHENDRABHAI
|
00114
|
GSCB0SKB001
|
669
|
669
|
Processed
|
22/05/2024
|
|
4226606306
|
|
MR MAHENDRABHAI DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRANTIJ
|
GJ-09-002-052-001/7190068
(Vaghrota)
|
1109002000NRG25170520240190034
|
17/05/2024
|
MANJULABEN
|
1109002WL003176
|
MANJULABEN
|
00114
|
GSCB0SKB001
|
792
|
792
|
Processed
|
22/05/2024
|
|
4226606289
|
|
MRS MANJULABEN MAHENDRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PRANTIJ
|
GJ-09-002-052-001/7190140
(Vaghrota)
|
1109002000NRG25170520240190036
|
17/05/2024
|
PARMAR KIRTIKUMAR CHETANBHAI
|
1109002WL003176
|
PARMAR KIRTIKUMAR CHETANBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226606291
|
|
Mr. KIRTIKUMAR CHETANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-052-001/7190150
(Vaghrota)
|
1109002000NRG25170520240190037
|
17/05/2024
|
PARMAR MANHARBHAI KODARBHAI
|
1109002WL003176
|
PARMAR MANHARBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
846
|
846
|
Processed
|
22/05/2024
|
|
4226606315
|
|
PARMAR MANHARBHAI KO
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-052-001/7190150
(Vaghrota)
|
1109002000NRG25170520240190038
|
17/05/2024
|
VANKAR BHAGVATIBEN MANHARBHAI
|
1109002WL003176
|
VANKAR BHAGVATIBEN MANHARBHAI
|
00114
|
GSCB0SKB001
|
846
|
846
|
Processed
|
22/05/2024
|
|
4226606292
|
|
BHAGVATIBEN MANHARBHAI VANKAR
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
15
|
PRANTIJ
|
GJ-09-002-052-001/7190152
(Vaghrota)
|
1109002000NRG25170520240190039
|
17/05/2024
|
VANKAR SUREKHABEN DUDHABHAI
|
1109002WL003176
|
VANKAR SUREKHABEN DUDHABHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606305
|
|
Mr. . . DUDHABHAI FUSABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
PRANTIJ
|
GJ-09-002-052-001/7190158
(Vaghrota)
|
1109002000NRG25170520240190040
|
17/05/2024
|
PARMAR DINESHKUMAR KODARBHAI
|
1109002WL003176
|
PARMAR DINESHKUMAR KODARBHAI
|
00114
|
GSCB0SKB001
|
714
|
714
|
Processed
|
22/05/2024
|
|
4226606313
|
|
DINESHKUMAR KODARBHA
|
BANK OF BARODA(606985)
|
|
17
|
PRANTIJ
|
GJ-09-002-052-001/7190162
(Vaghrota)
|
1109002000NRG25170520240190042
|
17/05/2024
|
PARMAR BHANUBEN MAHESHBHAI
|
1109002WL003176
|
PARMAR BHANUBEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226606312
|
|
MR BHANUBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRANTIJ
|
GJ-09-002-052-001/7190162
(Vaghrota)
|
1109002000NRG25170520240190041
|
17/05/2024
|
PARMAR MAHESHBHAI GANESHBHAI
|
1109002WL003176
|
PARMAR MAHESHBHAI GANESHBHAI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226606311
|
|
Mr. MAHESHBHAI GANESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
PRANTIJ
|
GJ-09-002-052-001/7190172
(Vaghrota)
|
1109002000NRG25170520240190044
|
17/05/2024
|
VANJARA GOVINDBHAI BHAVANJI
|
1109002WL003176
|
VANJARA GOVINDBHAI BHAVANJI
|
00114
|
GSCB0SKB001
|
613
|
613
|
Processed
|
22/05/2024
|
|
4226606317
|
|
Mr. GOVINDBHAI BHAVANJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-052-001/7190172
(Vaghrota)
|
1109002000NRG25170520240190045
|
17/05/2024
|
VANJARA LAXMIBEN GOVINDBHAI
|
1109002WL003176
|
VANJARA LAXMIBEN GOVINDBHAI
|
00114
|
GSCB0SKB001
|
766
|
766
|
Processed
|
22/05/2024
|
|
4226606295
|
|
Mrs. LAXMIBEN GOVINDJI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
PRANTIJ
|
GJ-09-002-052-001/7190176
(Vaghrota)
|
1109002000NRG25170520240190046
|
17/05/2024
|
VANJARA GITABEN PANCHHIJI
|
1109002WL003176
|
VANJARA GITABEN PANCHHIJI
|
00114
|
GSCB0SKB001
|
613
|
613
|
Processed
|
22/05/2024
|
|
4226606296
|
|
Mrs. GITABEN PANCHHIJI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25170520240190047
|
17/05/2024
|
MAKVANA DINESHSHINH RATANSINH
|
1109002WL003176
|
MAKVANA DINESHSHINH RATANSINH
|
00114
|
GSCB0SKB001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226606309
|
|
Mr. DINESHSINH RATANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
PRANTIJ
|
GJ-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25170520240190048
|
17/05/2024
|
MAKVANA NILAMBEN DINESHSHINH
|
1109002WL003176
|
MAKVANA NILAMBEN DINESHSHINH
|
00114
|
GSCB0SKB001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226606310
|
|
MRS NILAMBEN DINESHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRANTIJ
|
GJ-09-002-052-001/7190193
(Vaghrota)
|
1109002000NRG25170520240190051
|
17/05/2024
|
RATHOD KOKILABEN NARESHKUMAR
|
1109002WL003176
|
RATHOD KOKILABEN NARESHKUMAR
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226606323
|
|
Miss. KOKILABEN NARESHBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
PRANTIJ
|
GJ-09-002-052-001/7190193
(Vaghrota)
|
1109002000NRG25170520240190050
|
17/05/2024
|
RATHOD NARESHKUMAR JAVANJI
|
1109002WL003176
|
RATHOD NARESHKUMAR JAVANJI
|
00114
|
GSCB0SKB001
|
627
|
627
|
Processed
|
22/05/2024
|
|
4226606308
|
|
Mr. NARESHSINH JAVANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
PRANTIJ
|
GJ-09-002-052-001/7190194
(Vaghrota)
|
1109002000NRG25170520240190052
|
17/05/2024
|
RATHOD RAMILABEN SHIVSINH
|
1109002WL003176
|
RATHOD RAMILABEN SHIVSINH
|
00114
|
GSCB0SKB001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4226606294
|
|
Miss. RAMILABEN SHIVASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
PRANTIJ
|
GJ-09-002-052-001/7190198
(Vaghrota)
|
1109002000NRG25170520240190053
|
17/05/2024
|
PARMAR RANJITSINH AMARSIN
|
1109002WL003176
|
PARMAR RANJITSINH AMARSIN
|
00114
|
GSCB0SKB001
|
861
|
861
|
Processed
|
22/05/2024
|
|
4226606320
|
|
MR RANJITSINH AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
PRANTIJ
|
GJ-09-002-052-001/7190216
(Vaghrota)
|
1109002000NRG25170520240190054
|
17/05/2024
|
SAPNABEN RAMESHBHAI KHARADI
|
1109002WL003176
|
SAPNABEN RAMESHBHAI KHARADI
|
00114
|
GSCB0SKB001
|
690
|
690
|
Rejected
|
22/05/2024
|
|
4226606293
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
PRANTIJ
|
GJ-09-002-052-001/7190221
(Vaghrota)
|
1109002000NRG25170520240190056
|
17/05/2024
|
RADHOD HETALBEN VINUSINH
|
1109002WL003176
|
RADHOD HETALBEN VINUSINH
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226606324
|
|
Miss. HETALBEN VINUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
PRANTIJ
|
GJ-09-002-052-001/7190221
(Vaghrota)
|
1109002000NRG25170520240190055
|
17/05/2024
|
VINUSINH RAMSINH RATHOD
|
1109002WL003176
|
VINUSINH RAMSINH RATHOD
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226606297
|
|
Mr. VINUSINH RAMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
PRANTIJ
|
GJ-09-002-052-001/7190222
(Vaghrota)
|
1109002000NRG25170520240190057
|
17/05/2024
|
HARIOMKUMAR BALSINH PARMAR
|
1109002WL003176
|
HARIOMKUMAR BALSINH PARMAR
|
00114
|
GSCB0SKB001
|
822
|
822
|
Rejected
|
22/05/2024
|
|
4226606299
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
32
|
PRANTIJ
|
GJ-09-002-052-001/7190222
(Vaghrota)
|
1109002000NRG25170520240190058
|
17/05/2024
|
SEJNABEN HARIOMKUMAR PARMAR
|
1109002WL003176
|
SEJNABEN HARIOMKUMAR PARMAR
|
00114
|
GSCB0SKB001
|
822
|
822
|
Processed
|
22/05/2024
|
|
4226606298
|
|
SEJNABEN HARIOMKUMAR
|
BANK OF BARODA(606985)
|
|
33
|
PRANTIJ
|
GJ-09-002-052-001/7190223
(Vaghrota)
|
1109002000NRG25170520240190059
|
17/05/2024
|
PRAMAR GANPATSINH BALSINH
|
1109002WL003176
|
PRAMAR GANPATSINH BALSINH
|
00114
|
GSCB0SKB001
|
858
|
858
|
Processed
|
22/05/2024
|
|
4226606319
|
|
Mr. . . GANPATSINH BALSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
PRANTIJ
|
GJ-09-002-052-001/7190226
(Vaghrota)
|
1109002000NRG25170520240190061
|
17/05/2024
|
SHAVAK HASMITABEN MUKESHBHAI
|
1109002WL003176
|
SHAVAK HASMITABEN MUKESHBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226606325
|
|
Miss. HASMITA MUKESHBHAI SHAVAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
PRANTIJ
|
GJ-09-002-052-001/7190229
(Vaghrota)
|
1109002000NRG25170520240190062
|
17/05/2024
|
SHAVAK JAYESHKUMAR BHIKHABHAI
|
1109002WL003176
|
SHAVAK JAYESHKUMAR BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4226606314
|
|
JAYESHKUMAR BHIKHABHAI SHAVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26292
|
26292
|
|
|
|
|
|
|
|
|
36
|
PRANTIJ
|
GJ-09-002-052-001/7190135
(Vaghrota)
|
1109002000NRG25170520240190035
|
17/05/2024
|
VANKAR SHAKUNTALABEN AMRUTBHAI
|
1109002WL003176
|
VANKAR SHAKUNTALABEN AMRUTBHAI
|
00415
|
SBIN0060462
|
512
|
512
|
Processed
|
22/05/2024
|
|
4226606301
|
|
MR VANIYA AMRUT BHAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PRANTIJ
|
GJ-09-002-052-001/7190167
(Vaghrota)
|
1109002000NRG25170520240190043
|
17/05/2024
|
VANKAR NIRUBEN SASIKANTBHAI
|
1109002WL003176
|
VANKAR NIRUBEN SASIKANTBHAI
|
00415
|
SBIN0060462
|
1103
|
1103
|
Processed
|
22/05/2024
|
|
4226606302
|
|
MRS NIRUBEN SASHIKANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1615
|
1615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30628
|
30628
|
|
|
|
|
|
|
|