|
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-09-002-013-001/7185391
(Fatepur)
|
1109002000NRG25030520240102852
|
03/05/2024
|
MAKAWANA TUSHARSINH VIKRAMSINH
|
1109002WL001745
|
MAKAWANA TUSHARSINH VIKRAMSINH
|
00045
|
BARB0DBNIKO
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3910585998
|
|
MAKWANA TUSHAR VIKRA
|
BANK OF BARODA(606985)
|
|
2
|
PRANTIJ
|
GJ-09-002-013-001/7185588
(Fatepur)
|
1109002000NRG25030520240102866
|
03/05/2024
|
BARAIYA VIPULSINH DHULSINH
|
1109002WL001745
|
BARAIYA VIPULSINH DHULSINH
|
00045
|
BARB0DBNIKO
|
1584
|
1584
|
Processed
|
09/05/2024
|
|
3910585983
|
|
VIPULKUMAR DHULSINH
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-013-001/7185660
(Fatepur)
|
1109002000NRG25030520240102875
|
03/05/2024
|
PARMAR SHILPABEN NARESHKUMAR
|
1109002WL001745
|
PARMAR SHILPABEN NARESHKUMAR
|
00045
|
BARB0DBNIKO
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3910585985
|
|
SHILPABEN NARESHKUMA
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-013-001/7185680
(Fatepur)
|
1109002000NRG25030520240102878
|
03/05/2024
|
PARMAR DHAVALKUMAR PARBATSINH
|
1109002WL001745
|
PARMAR DHAVALKUMAR PARBATSINH
|
00045
|
BARB0DBNIKO
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3910585984
|
|
PARMAR DHAVAL KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-013-001/7185427
(Fatepur)
|
1109002000NRG25030520240102853
|
03/05/2024
|
BARIYA SANGITABEN JITENDRASINH
|
1109002WL001745
|
BARIYA SANGITABEN JITENDRASINH
|
00045
|
BARB0DBSONA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910585991
|
|
BARAIYA SANGITABEN
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-013-001/7185507
(Fatepur)
|
1109002000NRG25030520240102854
|
03/05/2024
|
VANKAR KANTABEN ALKHABHAI
|
1109002WL001745
|
VANKAR KANTABEN ALKHABHAI
|
00045
|
BARB0DBSONA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3910585996
|
|
VANKAR KANTABEN
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-013-001/7185508
(Fatepur)
|
1109002000NRG25030520240102855
|
03/05/2024
|
vanakar Hasumatiben
|
1109002WL001745
|
vanakar Hasumatiben
|
00045
|
BARB0DBSONA
|
1218
|
1218
|
Rejected
|
09/05/2024
|
|
3910585968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
PRANTIJ
|
GJ-09-002-013-001/7185570
(Fatepur)
|
1109002000NRG25030520240102858
|
03/05/2024
|
VANKAR KAILASHBEN SURESHBHAI
|
1109002WL001745
|
VANKAR KAILASHBEN SURESHBHAI
|
00045
|
BARB0DBSONA
|
864
|
864
|
Processed
|
09/05/2024
|
|
3910585994
|
|
KAILASHBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-013-001/7185574
(Fatepur)
|
1109002000NRG25030520240102859
|
03/05/2024
|
PARMAR KAMLABEN RAMJIBHAI
|
1109002WL001745
|
PARMAR KAMLABEN RAMJIBHAI
|
00045
|
BARB0DBSONA
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3910585999
|
|
CHAMAR KAMLABEN
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-013-001/7185582
(Fatepur)
|
1109002000NRG25030520240102863
|
03/05/2024
|
PARMAR BHIKHAJI BABAJI
|
1109002WL001745
|
PARMAR BHIKHAJI BABAJI
|
00045
|
BARB0DBSONA
|
1488
|
1488
|
Rejected
|
09/05/2024
|
|
3910585969
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-013-001/7185583
(Fatepur)
|
1109002000NRG25030520240102864
|
03/05/2024
|
LAXMIBEN SUBHASHSINH MAKVANA
|
1109002WL001745
|
LAXMIBEN SUBHASHSINH MAKVANA
|
00045
|
BARB0DBSONA
|
1182
|
1182
|
Processed
|
09/05/2024
|
|
3910585970
|
|
Miss. LAXMIBEN SUBHASHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-013-001/7185590
(Fatepur)
|
1109002000NRG25030520240102868
|
03/05/2024
|
PARMAR RATNSINH BHAVANSINH
|
1109002WL001745
|
PARMAR RATNSINH BHAVANSINH
|
00045
|
BARB0DBSONA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910585988
|
|
Miss. SANGITABEN RATANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
PRANTIJ
|
GJ-09-002-013-001/7185599
(Fatepur)
|
1109002000NRG25030520240102870
|
03/05/2024
|
PRAKASHKUMAR KANABHAI CHAMAR
|
1109002WL001745
|
PRAKASHKUMAR KANABHAI CHAMAR
|
00045
|
BARB0DBSONA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910585967
|
|
PRAKASHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-013-001/7185602
(Fatepur)
|
1109002000NRG25030520240102871
|
03/05/2024
|
PRAJAPTI DAHYABHAI GOBARBHAI
|
1109002WL001745
|
PRAJAPTI DAHYABHAI GOBARBHAI
|
00045
|
BARB0DBSONA
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910585987
|
|
DAHYABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
PRANTIJ
|
GJ-09-002-013-001/7185612
(Fatepur)
|
1109002000NRG25030520240102873
|
03/05/2024
|
PARMAR ARUNABEN LAXMANSINH
|
1109002WL001745
|
PARMAR ARUNABEN LAXMANSINH
|
00045
|
BARB0DBSONA
|
1398
|
1398
|
Processed
|
10/05/2024
|
|
3910585986
|
|
ARUNABEN LAXMANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
16
|
PRANTIJ
|
GJ-09-002-013-001/7185613
(Fatepur)
|
1109002000NRG25030520240102874
|
03/05/2024
|
MAKWANA RAMILABEN JAGDISHSINH
|
1109002WL001745
|
MAKWANA RAMILABEN JAGDISHSINH
|
00045
|
BARB0DBSONA
|
1398
|
1398
|
Processed
|
09/05/2024
|
|
3910585990
|
|
RAMILABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
17
|
PRANTIJ
|
GJ-09-002-013-001/7185688
(Fatepur)
|
1109002000NRG25030520240102879
|
03/05/2024
|
VANKAR KOKILABEN POPATBHAI
|
1109002WL001745
|
VANKAR KOKILABEN POPATBHAI
|
00045
|
BARB0DBSONA
|
1218
|
1218
|
Processed
|
09/05/2024
|
|
3910585995
|
|
Miss. KOKILABEN POPATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-013-001/7185690
(Fatepur)
|
1109002000NRG25030520240102880
|
03/05/2024
|
BARRIYA LAXMIBEN SURENDRASINH
|
1109002WL001745
|
BARRIYA LAXMIBEN SURENDRASINH
|
00045
|
BARB0DBSONA
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3910585992
|
|
Miss. LAXMIBEN SURENDRASINH BARAIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
PRANTIJ
|
GJ-09-002-013-001/7185694
(Fatepur)
|
1109002000NRG25030520240102881
|
03/05/2024
|
BARRIYA JASHIBEN KALAJI
|
1109002WL001745
|
BARRIYA JASHIBEN KALAJI
|
00045
|
BARB0DBSONA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3910585993
|
|
BARAIYA JASHIBEN
|
BANK OF BARODA(606985)
|
|
20
|
PRANTIJ
|
GJ-09-002-013-001/7185695
(Fatepur)
|
1109002000NRG25030520240102882
|
03/05/2024
|
MAKAWANA MANJULABEN ANILSINH
|
1109002WL001745
|
MAKAWANA MANJULABEN ANILSINH
|
00045
|
BARB0DBSONA
|
1176
|
1176
|
Processed
|
09/05/2024
|
|
3910585997
|
|
MANJULABEN MAKVANA
|
RATNAKAR BANK(607393)
|
|
21
|
PRANTIJ
|
GJ-09-002-013-001/7185704
(Fatepur)
|
1109002000NRG25030520240102883
|
03/05/2024
|
MAKAWANA KOKILABEN MAGANJI
|
1109002WL001745
|
MAKAWANA KOKILABEN MAGANJI
|
00045
|
BARB0DBSONA
|
1176
|
1176
|
Processed
|
09/05/2024
|
|
3910586001
|
|
Miss. KOKILABEN MAGANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-013-001/7185705
(Fatepur)
|
1109002000NRG25030520240102884
|
03/05/2024
|
VANKAR MUNNIBEN JITENDRAKUMAR
|
1109002WL001745
|
VANKAR MUNNIBEN JITENDRAKUMAR
|
00045
|
BARB0DBSONA
|
864
|
864
|
Processed
|
09/05/2024
|
|
3910586000
|
|
VANKAR MUNNIBEN
|
BANK OF BARODA(606985)
|
|
23
|
PRANTIJ
|
GJ-09-002-013-001/7185724
(Fatepur)
|
1109002000NRG25030520240102887
|
03/05/2024
|
BARIYA KIRANBEN MANAHARSINH
|
1109002WL001745
|
BARIYA KIRANBEN MANAHARSINH
|
00045
|
BARB0DBSONA
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3910585989
|
|
BARAIYA KIRANBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24860
|
24860
|
|
|
|
|
|
|
|
|
24
|
PRANTIJ
|
GJ-09-002-013-001/7185711
(Fatepur)
|
1109002000NRG25030520240102885
|
03/05/2024
|
PARMAR RINKUBEN AMICHANDBHAI
|
1109002WL001745
|
PARMAR RINKUBEN AMICHANDBHAI
|
00045
|
BARB0TALODX
|
1236
|
1236
|
Processed
|
09/05/2024
|
|
3910585966
|
|
RINKUBEN AMICHANDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-013-001/7185566
(Fatepur)
|
1109002000NRG25030520240102856
|
03/05/2024
|
CHAMAR MANGABHAI KANABHAI
|
1109002WL001745
|
CHAMAR MANGABHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
09/05/2024
|
|
3910585981
|
|
MANGABHAI KANABHAI C
|
BANK OF BARODA(606985)
|
|
26
|
PRANTIJ
|
GJ-09-002-013-001/7185566
(Fatepur)
|
1109002000NRG25030520240102857
|
03/05/2024
|
CHAMAR VIJAYKUMAR MANGABHAI
|
1109002WL001745
|
CHAMAR VIJAYKUMAR MANGABHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
10/05/2024
|
|
3910585972
|
|
Master VIJAY MANGABHAI CHAMAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
PRANTIJ
|
GJ-09-002-013-001/7185577
(Fatepur)
|
1109002000NRG25030520240102860
|
03/05/2024
|
CHAMAR NATVARBHAI GABHABHAI
|
1109002WL001745
|
CHAMAR NATVARBHAI GABHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910585978
|
|
NATWARBHAI GABHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
PRANTIJ
|
GJ-09-002-013-001/7185580
(Fatepur)
|
1109002000NRG25030520240102861
|
03/05/2024
|
PARMAR JASODABEN DILIPSINH
|
1109002WL001745
|
PARMAR JASODABEN DILIPSINH
|
00114
|
GSCB0SKB001
|
1398
|
1398
|
Processed
|
09/05/2024
|
|
3910585982
|
|
ASHIBEN DILIPSINH P
|
BANK OF BARODA(606985)
|
|
29
|
PRANTIJ
|
GJ-09-002-013-001/7185581
(Fatepur)
|
1109002000NRG25030520240102862
|
03/05/2024
|
MAKVANA MANJUBEN RAKESHSINH
|
1109002WL001745
|
MAKVANA MANJUBEN RAKESHSINH
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
09/05/2024
|
|
3910585973
|
|
MAKVANA MANJUBEN
|
BANK OF BARODA(606985)
|
|
30
|
PRANTIJ
|
GJ-09-002-013-001/7185586
(Fatepur)
|
1109002000NRG25030520240102865
|
03/05/2024
|
ARKHIBEN SHANAJI KHANT
|
1109002WL001745
|
ARKHIBEN SHANAJI KHANT
|
00114
|
GSCB0SKB001
|
1584
|
1584
|
Processed
|
09/05/2024
|
|
3910585974
|
|
MRS ALKHIBEN SHANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
PRANTIJ
|
GJ-09-002-013-001/7185589
(Fatepur)
|
1109002000NRG25030520240102867
|
03/05/2024
|
PARMAR TARABEN ARJUNSINH
|
1109002WL001745
|
PARMAR TARABEN ARJUNSINH
|
00114
|
GSCB0SKB001
|
1584
|
1584
|
Processed
|
09/05/2024
|
|
3910585979
|
|
Miss. TARABEN ARJANJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
PRANTIJ
|
GJ-09-002-013-001/7185598
(Fatepur)
|
1109002000NRG25030520240102869
|
03/05/2024
|
CHAMAR PUSPABEN RAMANBHAI
|
1109002WL001745
|
CHAMAR PUSPABEN RAMANBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910585977
|
|
PUSHPABEN CHAMAR
|
RATNAKAR BANK(607393)
|
|
33
|
PRANTIJ
|
GJ-09-002-013-001/7185604
(Fatepur)
|
1109002000NRG25030520240102872
|
03/05/2024
|
CHAMAR MAHESHKUMAR KANTIBHAI
|
1109002WL001745
|
CHAMAR MAHESHKUMAR KANTIBHAI
|
00114
|
GSCB0SKB001
|
1040
|
1040
|
Processed
|
09/05/2024
|
|
3910585976
|
|
MAHESHKUMAR KANTIBHAI CHAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PRANTIJ
|
GJ-09-002-013-001/7185670
(Fatepur)
|
1109002000NRG25030520240102876
|
03/05/2024
|
MANSURI RASIDABEN YAKUBBHAI
|
1109002WL001745
|
MANSURI RASIDABEN YAKUBBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
09/05/2024
|
|
3910585971
|
|
MRS RASIDABEN YAKUBBHAI MANSURI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PRANTIJ
|
GJ-09-002-013-001/7185673
(Fatepur)
|
1109002000NRG25030520240102877
|
03/05/2024
|
PARMAR VISHALSINH DHULAJI
|
1109002WL001745
|
PARMAR VISHALSINH DHULAJI
|
00114
|
GSCB0SKB001
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
3910585980
|
|
Mr. VISHALSINH DHULAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
PRANTIJ
|
GJ-09-002-013-001/7185716
(Fatepur)
|
1109002000NRG25030520240102886
|
03/05/2024
|
KAMLABEN PRATAPJI KHANT
|
1109002WL001745
|
KAMLABEN PRATAPJI KHANT
|
00114
|
GSCB0SKB001
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
3910585975
|
|
Miss. KAMLABEN PRATAPJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17096
|
17096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48430
|
48430
|
|
|
|
|
|
|
|