|
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-09-002-006-002/7186920
(Baini Muvadi)
|
1109002000NRG25260420240067468
|
26/04/2024
|
RATHO JASVANTSINH
|
1109002WL001152
|
RATHO JASVANTSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589348
|
|
Mr. JASHVANTSINH NATHUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-006-001/7186720
(Baini Muvadi)
|
1109002000NRG25260420240067457
|
26/04/2024
|
CHAUHAN SUNANDABEN V
|
1109002WL001151
|
CHAUHAN SUNANDABEN V
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589353
|
|
Mrs. SUNNDABEN VAKTUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
PRANTIJ
|
GJ-09-002-006-001/7186724
(Baini Muvadi)
|
1109002000NRG25260420240067458
|
26/04/2024
|
CHAMAR PRAVINBHAI MANGABHAI
|
1109002WL001151
|
CHAMAR PRAVINBHAI MANGABHAI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589350
|
|
PRAVINBHAI MANGABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-006-001/7186724
(Baini Muvadi)
|
1109002000NRG25260420240067459
|
26/04/2024
|
CHAMARBHARTIBEN PRAVINBHAI
|
1109002WL001151
|
CHAMARBHARTIBEN PRAVINBHAI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589352
|
|
BHARTIBEN PRAVINBHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-006-001/7186776
(Baini Muvadi)
|
1109002000NRG25260420240067465
|
26/04/2024
|
CHAMAR SAILESHBHAI MANGABHAI
|
1109002WL001152
|
CHAMAR SAILESHBHAI MANGABHAI
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589351
|
|
SHAILESHBHAI MANGABHAI CHAMAR
|
BANK OF INDIA(508505)
|
|
6
|
PRANTIJ
|
GJ-09-002-006-001/7186831
(Baini Muvadi)
|
1109002000NRG25260420240067461
|
26/04/2024
|
CHAUHAN SHARMISHTHABA ROHITSUNG
|
1109002WL001151
|
CHAUHAN SHARMISHTHABA ROHITSUNG
|
00048
|
BKID0002408
|
3840
|
3840
|
Rejected
|
02/05/2024
|
|
3490589354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-006-001/7186886
(Baini Muvadi)
|
1109002000NRG25260420240067466
|
26/04/2024
|
CHAMAR MANIBEN MANGABHAI
|
1109002WL001152
|
CHAMAR MANIBEN MANGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589359
|
|
MANIBEN MANGABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-006-002/7186898
(Baini Muvadi)
|
1109002000NRG25260420240067467
|
26/04/2024
|
ZALA BHARATSINH ANVARSINH
|
1109002WL001152
|
ZALA BHARATSINH ANVARSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589349
|
|
Mr. BHARATSINH ANVARSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-006-001/7186831
(Baini Muvadi)
|
1109002000NRG25260420240067460
|
26/04/2024
|
CHAUHAN ROHITSUNG VAKTUSANG
|
1109002WL001151
|
CHAUHAN ROHITSUNG VAKTUSANG
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589357
|
|
MR ROHITSUNG VAKTUSANG CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRANTIJ
|
GJ-09-002-006-001/74186912
(Baini Muvadi)
|
1109002000NRG25260420240067463
|
26/04/2024
|
VANKAR RANJANBEN SHAMALBHAI
|
1109002WL001151
|
VANKAR RANJANBEN SHAMALBHAI
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589355
|
|
MRS RANJAN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRANTIJ
|
GJ-09-002-006-001/74186912
(Baini Muvadi)
|
1109002000NRG25260420240067462
|
26/04/2024
|
Vankar Shamalbhai Jethabhai
|
1109002WL001151
|
Vankar Shamalbhai Jethabhai
|
00415
|
SBIN0000458
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589356
|
|
MR SHAMALBHAI JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-006-002/74186913
(Baini Muvadi)
|
1109002000NRG25260420240067464
|
26/04/2024
|
ZALA PANKAJSINH JENUSINH
|
1109002WL001151
|
ZALA PANKAJSINH JENUSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490589358
|
|
Mr. PANKAJSINH JENUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|