|
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-09-002-035-001/7190505
(Pallachar)
|
1109002000NRG25090520240144906
|
10/05/2024
|
MAKVANA GURUSINH JAGTSINH
|
1109002WL002439
|
MAKVANA GURUSINH JAGTSINH
|
00045
|
BARB0DBPRAN
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046728385
|
|
GURUSINH JAGATSINH M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20
|
20
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-035-001/7190484
(Pallachar)
|
1109002000NRG25090520240144904
|
10/05/2024
|
CHAUHAN KAJALBEN SANDIPSINH
|
1109002WL002439
|
CHAUHAN KAJALBEN SANDIPSINH
|
00048
|
BKID0002400
|
924
|
924
|
Processed
|
15/05/2024
|
|
4046728390
|
|
KAJALBEN KANAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-035-001/7190218
(Pallachar)
|
1109002000NRG25090520240144901
|
10/05/2024
|
CHAUHAN DASARTHSINH NATHUSINH
|
1109002WL002439
|
CHAUHAN DASARTHSINH NATHUSINH
|
00048
|
BKID0002408
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4046728392
|
|
DASHRATSINH NATHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-035-001/7190356
(Pallachar)
|
1109002000NRG25090520240144903
|
10/05/2024
|
LALITABEN DEVJIBHAI OD
|
1109002WL002439
|
LALITABEN DEVJIBHAI OD
|
00048
|
BKID0002408
|
1110
|
1110
|
Processed
|
15/05/2024
|
|
4046728396
|
|
LALITABEN DEVJIBHAI AOD
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-035-001/7190576
(Pallachar)
|
1109002000NRG25090520240144910
|
10/05/2024
|
SALU VASANTBHAI ODD
|
1109002WL002439
|
SALU VASANTBHAI ODD
|
00048
|
BKID0002408
|
1110
|
1110
|
Rejected
|
15/05/2024
|
|
4046728391
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3375
|
3375
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-035-001/7182030
(Pallachar)
|
1109002000NRG25090520240144899
|
10/05/2024
|
VANAKAR GOVINDBHAI MULAJIBHAI
|
1109002WL002439
|
VANAKAR GOVINDBHAI MULAJIBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
4046728395
|
|
Ms. GOVINDBHAI MULJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-035-001/7182042
(Pallachar)
|
1109002000NRG25090520240144900
|
10/05/2024
|
SURESHKUMAR
|
1109002WL002439
|
SURESHKUMAR
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046728394
|
|
SURESHBHAI K VANKAR
|
CANARA BANK(508532)
|
|
8
|
PRANTIJ
|
GJ-09-002-035-001/7190218
(Pallachar)
|
1109002000NRG25090520240144902
|
10/05/2024
|
CHAUHAN RAMILABEN DASHARATHSINH
|
1109002WL002439
|
CHAUHAN RAMILABEN DASHARATHSINH
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4046728389
|
|
RAMILABEN DASHARATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-035-001/7190505
(Pallachar)
|
1109002000NRG25090520240144905
|
10/05/2024
|
MAKWANA KALABEN JAGATSINH
|
1109002WL002439
|
MAKWANA KALABEN JAGATSINH
|
00114
|
GSCB0SKB001
|
20
|
20
|
Processed
|
15/05/2024
|
|
4046728388
|
|
Ms. KALABEN JAGATSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-035-001/7190521
(Pallachar)
|
1109002000NRG25090520240144907
|
10/05/2024
|
VANKAR KAILASHBEN SURESHNHAI
|
1109002WL002439
|
VANKAR KAILASHBEN SURESHNHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
15/05/2024
|
|
4046728387
|
|
VANKAR KAILASHBEN SURESHBHAI
|
CANARA BANK(508532)
|
|
11
|
PRANTIJ
|
GJ-09-002-035-001/7190567
(Pallachar)
|
1109002000NRG25090520240144908
|
10/05/2024
|
OD NARESHBHAI RAMAJI
|
1109002WL002439
|
OD NARESHBHAI RAMAJI
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Rejected
|
15/05/2024
|
|
4046728386
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6965
|
6965
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-035-001/7190567
(Pallachar)
|
1109002000NRG25090520240144909
|
10/05/2024
|
OD DIPABEN NARESHBHAI
|
1109002WL002439
|
OD DIPABEN NARESHBHAI
|
00415
|
SBIN0000458
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4046728393
|
|
DIPA WOF NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12484
|
12484
|
|
|
|
|
|
|
|