|
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-09-002-051-001/7190211
(Vaghpur)
|
1109002000NRG25030520240104866
|
03/05/2024
|
RATHOD SONSINH UDESINH
|
1109002WL001774
|
RATHOD SONSINH UDESINH
|
00045
|
BARB0DBMOYA
|
1266
|
1266
|
Rejected
|
08/05/2024
|
|
3862499149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190458
(Vaghpur)
|
1109002000NRG25030520240104883
|
03/05/2024
|
Rathod Vipulsinh Kinusinh
|
1109002WL001774
|
Rathod Vipulsinh Kinusinh
|
00045
|
BARB0DBMOYA
|
810
|
810
|
Processed
|
08/05/2024
|
|
3862499150
|
|
Mr. VIPULSINH KINNUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190234
(Vaghpur)
|
1109002000NRG25030520240104868
|
03/05/2024
|
BHIKHUSINH KHATUSINH RATHOD
|
1109002WL001774
|
BHIKHUSINH KHATUSINH RATHOD
|
00045
|
BARB0DBPRAN
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3862499128
|
|
BHIKHUSINH KHATUSINH
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190434
(Vaghpur)
|
1109002000NRG25030520240104873
|
03/05/2024
|
Rathod Krishnaba Kalusinh
|
1109002WL001774
|
Rathod Krishnaba Kalusinh
|
00045
|
BARB0DBPRAN
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3862499136
|
|
KRISHNABA KALUSINH R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2211
|
2211
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190207
(Vaghpur)
|
1109002000NRG25030520240104865
|
03/05/2024
|
Rathod Rajuba Bhikhusinh
|
1109002WL001774
|
Rathod Rajuba Bhikhusinh
|
00045
|
BARB0PRATIN
|
1206
|
1206
|
Processed
|
08/05/2024
|
|
3862499129
|
|
MRS RATHOD RAJUBA
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190211
(Vaghpur)
|
1109002000NRG25030520240104867
|
03/05/2024
|
Rathod Taraben Sonsinh
|
1109002WL001774
|
Rathod Taraben Sonsinh
|
00045
|
BARB0PRATIN
|
1266
|
1266
|
Processed
|
09/05/2024
|
|
3862499135
|
|
TARABEN SOMSINH RATH
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190431
(Vaghpur)
|
1109002000NRG25030520240104871
|
03/05/2024
|
Pavanba Navinsinh Rathod
|
1109002WL001774
|
Pavanba Navinsinh Rathod
|
00045
|
BARB0PRATIN
|
1206
|
1206
|
Rejected
|
08/05/2024
|
|
3862499134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
PRANTIJ
|
GJ-09-002-051-001/7190433
(Vaghpur)
|
1109002000NRG25030520240104872
|
03/05/2024
|
Rathod Binduben Vikramsinh
|
1109002WL001774
|
Rathod Binduben Vikramsinh
|
00045
|
BARB0PRATIN
|
1206
|
1206
|
Processed
|
09/05/2024
|
|
3862499133
|
|
BINDUBEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-051-001/7190454
(Vaghpur)
|
1109002000NRG25030520240104877
|
03/05/2024
|
Rathod Babusinh Kalyansinh
|
1109002WL001774
|
Rathod Babusinh Kalyansinh
|
00045
|
BARB0PRATIN
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862499132
|
|
BABUSINH KALYANSINH
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-051-001/7190456
(Vaghpur)
|
1109002000NRG25030520240104881
|
03/05/2024
|
Rathod Shardaben Dalpatsinh
|
1109002WL001774
|
Rathod Shardaben Dalpatsinh
|
00045
|
BARB0PRATIN
|
1218
|
1218
|
Rejected
|
08/05/2024
|
|
3862499131
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-051-001/7190456
(Vaghpur)
|
1109002000NRG25030520240104882
|
03/05/2024
|
Rathod Vishalsinh Dalpatsinh
|
1109002WL001774
|
Rathod Vishalsinh Dalpatsinh
|
00045
|
BARB0PRATIN
|
1218
|
1218
|
Rejected
|
08/05/2024
|
|
3862499141
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-051-001/7190461
(Vaghpur)
|
1109002000NRG25030520240104884
|
03/05/2024
|
Rathod Ravindrasinh Navinsinh
|
1109002WL001774
|
Rathod Ravindrasinh Navinsinh
|
00045
|
BARB0PRATIN
|
1266
|
1266
|
Processed
|
09/05/2024
|
|
3862499130
|
|
RAVINDRASINH NAVINSI
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-051-001/7190462
(Vaghpur)
|
1109002000NRG25030520240104885
|
03/05/2024
|
Rathod Ajaysinh Kalusinh
|
1109002WL001774
|
Rathod Ajaysinh Kalusinh
|
00045
|
BARB0PRATIN
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862499137
|
|
AJAYSINH KALUSINH RA
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-051-001/7190488
(Vaghpur)
|
1109002000NRG25030520240104887
|
03/05/2024
|
Rathod Jyotshnaben Alpeshsinh
|
1109002WL001774
|
Rathod Jyotshnaben Alpeshsinh
|
00045
|
BARB0PRATIN
|
1266
|
1266
|
Processed
|
09/05/2024
|
|
3862499140
|
|
RATHOD JYOTSANABEN A
|
BANK OF BARODA(606985)
|
|
15
|
PRANTIJ
|
GJ-09-002-051-001/7190502
(Vaghpur)
|
1109002000NRG25030520240104889
|
03/05/2024
|
Rathod Balvantsinh Mohansinh
|
1109002WL001774
|
Rathod Balvantsinh Mohansinh
|
00045
|
BARB0PRATIN
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3862499138
|
|
BALVANTSINH MOHANSIN
|
BANK OF BARODA(606985)
|
|
16
|
PRANTIJ
|
GJ-09-002-051-001/7190503
(Vaghpur)
|
1109002000NRG25030520240104890
|
03/05/2024
|
Rathod Bhikhiben Akashsinh
|
1109002WL001774
|
Rathod Bhikhiben Akashsinh
|
00045
|
BARB0PRATIN
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3862499139
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15450
|
15450
|
|
|
|
|
|
|
|
|
17
|
PRANTIJ
|
GJ-09-002-051-001/7190436
(Vaghpur)
|
1109002000NRG25030520240104874
|
03/05/2024
|
Magjaben Kansinh Rathod
|
1109002WL001774
|
Magjaben Kansinh Rathod
|
00057
|
BARB0BGGBXX
|
1266
|
1266
|
Processed
|
08/05/2024
|
|
3862499152
|
|
MAGAJABEN KANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
PRANTIJ
|
GJ-09-002-051-001/7190454
(Vaghpur)
|
1109002000NRG25030520240104878
|
03/05/2024
|
Rathod Arunaben Shaileshsinh
|
1109002WL001774
|
Rathod Arunaben Shaileshsinh
|
00057
|
BARB0BGGBXX
|
1350
|
1350
|
Processed
|
09/05/2024
|
|
3862499151
|
|
RATHOD ARUNABEN
|
BANK OF BARODA(606985)
|
|
19
|
PRANTIJ
|
GJ-09-002-051-001/7190455
(Vaghpur)
|
1109002000NRG25030520240104879
|
03/05/2024
|
Rathod Kalusinh Cheharsinh
|
1109002WL001774
|
Rathod Kalusinh Cheharsinh
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862499153
|
|
Mr. KALUSINH CHEHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-051-001/7190464
(Vaghpur)
|
1109002000NRG25030520240104886
|
03/05/2024
|
Rathod Bhikhiben Jalamsinh
|
1109002WL001774
|
Rathod Bhikhiben Jalamsinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499154
|
|
BHIKHIBEN JALAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5514
|
5514
|
|
|
|
|
|
|
|
|
21
|
PRANTIJ
|
GJ-09-002-051-001/7190445
(Vaghpur)
|
1109002000NRG25030520240104876
|
03/05/2024
|
Rathod Rjuba Hathisinh
|
1109002WL001774
|
Rathod Rjuba Hathisinh
|
00078
|
CNRB0004532
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499147
|
|
RAJUBA HATHUSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25030520240104869
|
03/05/2024
|
RATHOD KALUSINH BABSINH
|
1109002WL001774
|
RATHOD KALUSINH BABSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862499148
|
|
Mrs. HANSABA KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25030520240104870
|
03/05/2024
|
HANSABA KALUSINH RATHOD
|
1109002WL001774
|
HANSABA KALUSINH RATHOD
|
00415
|
SBIN0000458
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862499142
|
|
MRS RATHOD HANSABA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRANTIJ
|
GJ-09-002-051-001/7190437
(Vaghpur)
|
1109002000NRG25030520240104875
|
03/05/2024
|
Rathod Sangitaben Kalpeshsinh
|
1109002WL001774
|
Rathod Sangitaben Kalpeshsinh
|
00415
|
SBIN0000458
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862499143
|
|
MRS RATHOD SANGITABEN KALPESHSINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRANTIJ
|
GJ-09-002-051-001/7190455
(Vaghpur)
|
1109002000NRG25030520240104880
|
03/05/2024
|
Rathod Madhuba Kalusinh
|
1109002WL001774
|
Rathod Madhuba Kalusinh
|
00415
|
SBIN0000458
|
1218
|
1218
|
Processed
|
08/05/2024
|
|
3862499144
|
|
MRS RATHOD MADHIBA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRANTIJ
|
GJ-09-002-051-001/7190497
(Vaghpur)
|
1109002000NRG25030520240104888
|
03/05/2024
|
Rathod Devuba Dashrathsinh
|
1109002WL001774
|
Rathod Devuba Dashrathsinh
|
00415
|
SBIN0000458
|
1266
|
1266
|
Processed
|
08/05/2024
|
|
3862499145
|
|
MRS RATHOD DEVUBA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRANTIJ
|
GJ-09-002-051-001/7190503
(Vaghpur)
|
1109002000NRG25030520240104891
|
03/05/2024
|
Rathod Akashsinh Anupsinh
|
1109002WL001774
|
Rathod Akashsinh Anupsinh
|
00415
|
SBIN0000458
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862499146
|
|
Mr. AKASHSINH ANUPSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35145
|
35145
|
|
|
|
|
|
|
|