|
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-09-002-045-001/7190475
(Sonasan)
|
1109002000NRG25030520240101505
|
03/05/2024
|
CHAUHAN JUGAJI RATANJI
|
1109002WL001696
|
CHAUHAN JUGAJI RATANJI
|
00045
|
BARB0DBSONA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3912694906
|
|
CHAUHAN JAGAJI
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-045-001/71905244
(Sonasan)
|
1109002000NRG25030520240101506
|
03/05/2024
|
BABUJI SARTANJI MAKWANA
|
1109002WL001696
|
BABUJI SARTANJI MAKWANA
|
00045
|
BARB0DBSONA
|
2048
|
2048
|
Processed
|
09/05/2024
|
|
3912694902
|
|
Mr. BABUJI SARTANJI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
PRANTIJ
|
GJ-09-002-045-001/71905246
(Sonasan)
|
1109002000NRG25030520240101507
|
03/05/2024
|
PARMAR LAXMANJI BABAJI
|
1109002WL001696
|
PARMAR LAXMANJI BABAJI
|
00045
|
BARB0DBSONA
|
1024
|
1024
|
Processed
|
09/05/2024
|
|
3912694907
|
|
Mr. LAKSHAMANJI BABAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-045-001/71905253
(Sonasan)
|
1109002000NRG25030520240101508
|
03/05/2024
|
makvana somiben mangaji
|
1109002WL001696
|
makvana somiben mangaji
|
00045
|
BARB0DBSONA
|
1024
|
1024
|
Rejected
|
09/05/2024
|
|
3912694903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-045-001/71905266
(Sonasan)
|
1109002000NRG25030520240101510
|
03/05/2024
|
NIMISHABEN BRIJESHKUMAR SHAH
|
1109002WL001696
|
NIMISHABEN BRIJESHKUMAR SHAH
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694904
|
|
NIMISHABEN BRIJESHKUMAR SHAH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PRANTIJ
|
GJ-09-002-045-001/71905266
(Sonasan)
|
1109002000NRG25030520240101509
|
03/05/2024
|
SHAH BRIJESHKUMAR HARJIVANBHAI
|
1109002WL001696
|
SHAH BRIJESHKUMAR HARJIVANBHAI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3912694905
|
|
BRIJESHKUMAR HARJIVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12800
|
12800
|
|
|
|
|
|
|
|