|
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)
|
1109002000NRG25040520240106111
|
04/05/2024
|
MAKVANA DIGAVIJAYSINH DINESHSINH
|
1109002WL001796
|
MAKVANA DIGAVIJAYSINH DINESHSINH
|
00045
|
BARB0DBSONA
|
544
|
544
|
Processed
|
08/05/2024
|
|
3862391453
|
|
MAKAWANA DIGVIJAYSINH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-052-001/7190226
(Vaghrota)
|
1109002000NRG25040520240106118
|
04/05/2024
|
SHAVAK MUKESHBHAI BHIKHABHAI
|
1109002WL001796
|
SHAVAK MUKESHBHAI BHIKHABHAI
|
00048
|
BKID0002408
|
1400
|
1400
|
Processed
|
08/05/2024
|
|
3862391450
|
|
MUKESHKUMAR BHIKHABHAI SHAVAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-052-001/7189940
(Vaghrota)
|
1109002000NRG25040520240106096
|
04/05/2024
|
NAGINBHAI
|
1109002WL001796
|
NAGINBHAI
|
00114
|
GSCB0SKB001
|
314
|
314
|
Processed
|
08/05/2024
|
|
3862391439
|
|
Mrs. RAMILABAHEN NAGINBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-052-001/7190038
(Vaghrota)
|
1109002000NRG25040520240106098
|
04/05/2024
|
BHULIBEN
|
1109002WL001796
|
BHULIBEN
|
00114
|
GSCB0SKB001
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862391432
|
|
Miss. BHURIBEN RAMESHJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-052-001/7190038
(Vaghrota)
|
1109002000NRG25040520240106097
|
04/05/2024
|
RAMESHBHAI BHEMABHAI VANJARA
|
1109002WL001796
|
RAMESHBHAI BHEMABHAI VANJARA
|
00114
|
GSCB0SKB001
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862391440
|
|
Mr. . . RAMESHBHAI BHIMAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-052-001/7190041
(Vaghrota)
|
1109002000NRG25040520240106100
|
04/05/2024
|
CHANDRIKABEN
|
1109002WL001796
|
CHANDRIKABEN
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862391449
|
|
Mrs. CHANDRIKABEN KALAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-052-001/7190041
(Vaghrota)
|
1109002000NRG25040520240106099
|
04/05/2024
|
KALAJI
|
1109002WL001796
|
KALAJI
|
00114
|
GSCB0SKB001
|
420
|
420
|
Processed
|
08/05/2024
|
|
3862391447
|
|
Mr. KALAJI JIVAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-052-001/7190140
(Vaghrota)
|
1109002000NRG25040520240106102
|
04/05/2024
|
PARMAR KIRTIKUMAR CHETANBHAI
|
1109002WL001796
|
PARMAR KIRTIKUMAR CHETANBHAI
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
08/05/2024
|
|
3862391452
|
|
Mr. KIRTIKUMAR CHETANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-052-001/7190162
(Vaghrota)
|
1109002000NRG25040520240106104
|
04/05/2024
|
PARMAR BHANUBEN MAHESHBHAI
|
1109002WL001796
|
PARMAR BHANUBEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
730
|
730
|
Processed
|
08/05/2024
|
|
3862391445
|
|
MR BHANUBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
PRANTIJ
|
GJ-09-002-052-001/7190162
(Vaghrota)
|
1109002000NRG25040520240106103
|
04/05/2024
|
PARMAR MAHESHBHAI GANESHBHAI
|
1109002WL001796
|
PARMAR MAHESHBHAI GANESHBHAI
|
00114
|
GSCB0SKB001
|
584
|
584
|
Processed
|
08/05/2024
|
|
3862391444
|
|
Mr. MAHESHBHAI GANESHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-052-001/7190172
(Vaghrota)
|
1109002000NRG25040520240106106
|
04/05/2024
|
VANJARA GOVINDBHAI BHAVANJI
|
1109002WL001796
|
VANJARA GOVINDBHAI BHAVANJI
|
00114
|
GSCB0SKB001
|
628
|
628
|
Processed
|
08/05/2024
|
|
3862391446
|
|
Mr. GOVINDBHAI BHAVANJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-052-001/7190172
(Vaghrota)
|
1109002000NRG25040520240106107
|
04/05/2024
|
VANJARA LAXMIBEN GOVINDBHAI
|
1109002WL001796
|
VANJARA LAXMIBEN GOVINDBHAI
|
00114
|
GSCB0SKB001
|
628
|
628
|
Processed
|
08/05/2024
|
|
3862391434
|
|
Mrs. LAXMIBEN GOVINDJI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-052-001/7190176
(Vaghrota)
|
1109002000NRG25040520240106108
|
04/05/2024
|
VANJARA GITABEN PANCHHIJI
|
1109002WL001796
|
VANJARA GITABEN PANCHHIJI
|
00114
|
GSCB0SKB001
|
471
|
471
|
Processed
|
08/05/2024
|
|
3862391435
|
|
Mrs. GITABEN PANCHHIJI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
PRANTIJ
|
GJ-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25040520240106109
|
04/05/2024
|
MAKVANA DINESHSHINH RATANSINH
|
1109002WL001796
|
MAKVANA DINESHSHINH RATANSINH
|
00114
|
GSCB0SKB001
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862391442
|
|
Mr. DINESHSINH RATANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-052-001/7190179
(Vaghrota)
|
1109002000NRG25040520240106110
|
04/05/2024
|
MAKVANA NILAMBEN DINESHSHINH
|
1109002WL001796
|
MAKVANA NILAMBEN DINESHSHINH
|
00114
|
GSCB0SKB001
|
816
|
816
|
Processed
|
08/05/2024
|
|
3862391443
|
|
MRS NILAMBEN DINESHSINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRANTIJ
|
GJ-09-002-052-001/7190193
(Vaghrota)
|
1109002000NRG25040520240106113
|
04/05/2024
|
RATHOD KOKILABEN NARESHKUMAR
|
1109002WL001796
|
RATHOD KOKILABEN NARESHKUMAR
|
00114
|
GSCB0SKB001
|
702
|
702
|
Processed
|
08/05/2024
|
|
3862391454
|
|
Miss. KOKILABEN NARESHBHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
PRANTIJ
|
GJ-09-002-052-001/7190193
(Vaghrota)
|
1109002000NRG25040520240106112
|
04/05/2024
|
RATHOD NARESHKUMAR JAVANJI
|
1109002WL001796
|
RATHOD NARESHKUMAR JAVANJI
|
00114
|
GSCB0SKB001
|
585
|
585
|
Processed
|
08/05/2024
|
|
3862391441
|
|
Mr. NARESHSINH JAVANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-052-001/7190198
(Vaghrota)
|
1109002000NRG25040520240106114
|
04/05/2024
|
PARMAR RANJITSINH AMARSIN
|
1109002WL001796
|
PARMAR RANJITSINH AMARSIN
|
00114
|
GSCB0SKB001
|
560
|
560
|
Processed
|
08/05/2024
|
|
3862391448
|
|
MR RANJITSINH AMARSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
PRANTIJ
|
GJ-09-002-052-001/7190200
(Vaghrota)
|
1109002000NRG25040520240106115
|
04/05/2024
|
RATHOD SONALBEN AMRUTSINH
|
1109002WL001796
|
RATHOD SONALBEN AMRUTSINH
|
00114
|
GSCB0SKB001
|
560
|
560
|
Processed
|
09/05/2024
|
|
3862391451
|
|
RATHOD SONALBEN
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-052-001/7190221
(Vaghrota)
|
1109002000NRG25040520240106117
|
04/05/2024
|
RADHOD HETALBEN VINUSINH
|
1109002WL001796
|
RADHOD HETALBEN VINUSINH
|
00114
|
GSCB0SKB001
|
701
|
701
|
Processed
|
08/05/2024
|
|
3862391433
|
|
Miss. HETALBEN VINUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
PRANTIJ
|
GJ-09-002-052-001/7190221
(Vaghrota)
|
1109002000NRG25040520240106116
|
04/05/2024
|
VINUSINH RAMSINH RATHOD
|
1109002WL001796
|
VINUSINH RAMSINH RATHOD
|
00114
|
GSCB0SKB001
|
468
|
468
|
Processed
|
08/05/2024
|
|
3862391436
|
|
Mr. VINUSINH RAMSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11777
|
11777
|
|
|
|
|
|
|
|
|
22
|
PRANTIJ
|
GJ-09-002-052-001/7190135
(Vaghrota)
|
1109002000NRG25040520240106101
|
04/05/2024
|
VANKAR SHAKUNTALABEN AMRUTBHAI
|
1109002WL001796
|
VANKAR SHAKUNTALABEN AMRUTBHAI
|
00415
|
SBIN0060462
|
584
|
584
|
Rejected
|
08/05/2024
|
|
3862391437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
PRANTIJ
|
GJ-09-002-052-001/7190167
(Vaghrota)
|
1109002000NRG25040520240106105
|
04/05/2024
|
VANKAR NIRUBEN SASIKANTBHAI
|
1109002WL001796
|
VANKAR NIRUBEN SASIKANTBHAI
|
00415
|
SBIN0060462
|
836
|
836
|
Processed
|
08/05/2024
|
|
3862391438
|
|
MRS NIRUBEN SASHIKANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1420
|
1420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15141
|
15141
|
|
|
|
|
|
|
|