|
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-09-002-053-001/71876816
(Vajapur)
|
1109002000NRG25170520240191655
|
17/05/2024
|
Makvana Gitaben Gajendrasinh
|
1109002WL003214
|
Makvana Gitaben Gajendrasinh
|
00045
|
BARB0DBRANS
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457066
|
|
MAKVANA GITABEN GAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-053-001/71876715
(Vajapur)
|
1109002000NRG25170520240191636
|
17/05/2024
|
Parmar Setalbahen Kanaksinh
|
1109002WL003214
|
Parmar Setalbahen Kanaksinh
|
00045
|
BARB0PRATIN
|
1584
|
1584
|
Rejected
|
22/05/2024
|
|
4224457065
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-053-001/71876792
(Vajapur)
|
1109002000NRG25170520240191649
|
17/05/2024
|
RATHOD AKKALBEN KESARISINH
|
1109002WL003214
|
RATHOD AKKALBEN KESARISINH
|
00045
|
BARB0PRATIN
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224457088
|
|
RATHOD AKKALBEN KESRISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-053-001/7187654
(Vajapur)
|
1109002000NRG25170520240191625
|
17/05/2024
|
RATHOD RANJANBEN MADANSINH
|
1109002WL003214
|
RATHOD RANJANBEN MADANSINH
|
00057
|
BARB0BGGBXX
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224457073
|
|
RATHOD RANJANBEN MADANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PRANTIJ
|
GJ-09-002-053-001/71876811
(Vajapur)
|
1109002000NRG25170520240191653
|
17/05/2024
|
Rathod Hetalben Rohitsinh
|
1109002WL003214
|
Rathod Hetalben Rohitsinh
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4224457067
|
|
RATHOD HETALBEN ROHITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PRANTIJ
|
GJ-09-002-053-001/71876836
(Vajapur)
|
1109002000NRG25170520240191659
|
17/05/2024
|
Makvana Sudhaben Ramsinh
|
1109002WL003214
|
Makvana Sudhaben Ramsinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457071
|
|
MAKWANA SUDHABEN RAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4668
|
4668
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-053-001/7187509
(Vajapur)
|
1109002000NRG25170520240191618
|
17/05/2024
|
SHARADABEN jASVANTSINH PARMAR
|
1109002WL003214
|
SHARADABEN jASVANTSINH PARMAR
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457092
|
|
PARMAR SHARDABEN JASHVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25170520240191620
|
17/05/2024
|
MAKWANA CHAMPAKSINH SONSINH
|
1109002WL003214
|
MAKWANA CHAMPAKSINH SONSINH
|
00114
|
GSCB0SKB001
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4224457084
|
|
MAKWANA CHAMPAKSINH SONSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25170520240191619
|
17/05/2024
|
NMAKWANA RAHJUSINH SONSINH
|
1109002WL003214
|
NMAKWANA RAHJUSINH SONSINH
|
00114
|
GSCB0SKB001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224457091
|
|
Mr. RAJUSINH SONSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-053-001/7187661
(Vajapur)
|
1109002000NRG25170520240191626
|
17/05/2024
|
Rathod Ashokkumar Rangusinh
|
1109002WL003214
|
Rathod Ashokkumar Rangusinh
|
00114
|
GSCB0SKB001
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4224457056
|
|
Mr. ASHOKKUMAR RANGUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-053-001/71876681
(Vajapur)
|
1109002000NRG25170520240191628
|
17/05/2024
|
MAKVANA KANTABA LALSINH
|
1109002WL003214
|
MAKVANA KANTABA LALSINH
|
00114
|
GSCB0SKB001
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224457054
|
|
Mrs. KANTABEN LALSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-053-001/71876698
(Vajapur)
|
1109002000NRG25170520240191631
|
17/05/2024
|
RATHOD ASWINSINH MADHUSINH
|
1109002WL003214
|
RATHOD ASWINSINH MADHUSINH
|
00114
|
GSCB0SKB001
|
1620
|
1620
|
Processed
|
22/05/2024
|
|
4224457086
|
|
MAKWANA ASHVINKUMAR MADHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-053-001/71876700
(Vajapur)
|
1109002000NRG25170520240191632
|
17/05/2024
|
RATHOD RITABEN BHAVANSINH
|
1109002WL003214
|
RATHOD RITABEN BHAVANSINH
|
00114
|
GSCB0SKB001
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4224457058
|
|
MAKWANA RITABEN BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PRANTIJ
|
GJ-09-002-053-001/71876714
(Vajapur)
|
1109002000NRG25170520240191635
|
17/05/2024
|
RATHOD NIRUBEN DINUSINH
|
1109002WL003214
|
RATHOD NIRUBEN DINUSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457087
|
|
Miss. NIRUBEN DINUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
PRANTIJ
|
GJ-09-002-053-001/71876717
(Vajapur)
|
1109002000NRG25170520240191637
|
17/05/2024
|
MAKVAN DILIPSINH SOMSINH
|
1109002WL003214
|
MAKVAN DILIPSINH SOMSINH
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224457090
|
|
MAKWANA DILIPSINH SOMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-053-001/71876718
(Vajapur)
|
1109002000NRG25170520240191639
|
17/05/2024
|
MAKAVANA KALIBEN PRATAPSINH
|
1109002WL003214
|
MAKAVANA KALIBEN PRATAPSINH
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224457061
|
|
Mrs. KALIBEN PRATAPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
PRANTIJ
|
GJ-09-002-053-001/71876718
(Vajapur)
|
1109002000NRG25170520240191638
|
17/05/2024
|
MAKVANA PRATAPSINH KODARSINH
|
1109002WL003214
|
MAKVANA PRATAPSINH KODARSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457089
|
|
Mr. PRATAPSINH KODARSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-053-001/71876745
(Vajapur)
|
1109002000NRG25170520240191642
|
17/05/2024
|
Makvana Ramilaben Somasinh
|
1109002WL003214
|
Makvana Ramilaben Somasinh
|
00114
|
GSCB0SKB001
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224457057
|
|
MAKVANA RAMILABEN SOMASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PRANTIJ
|
GJ-09-002-053-001/71876745
(Vajapur)
|
1109002000NRG25170520240191641
|
17/05/2024
|
MAKVANA SOMSINH KALYANSINH
|
1109002WL003214
|
MAKVANA SOMSINH KALYANSINH
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224457093
|
|
MAKWANA SOMASINH KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PRANTIJ
|
GJ-09-002-053-001/71876758
(Vajapur)
|
1109002000NRG25170520240191643
|
17/05/2024
|
MAKVANA CHAMPABE RAMSINH
|
1109002WL003214
|
MAKVANA CHAMPABE RAMSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457062
|
|
Mrs. CHAMPABEN RAMSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
PRANTIJ
|
GJ-09-002-053-001/71876761
(Vajapur)
|
1109002000NRG25170520240191644
|
17/05/2024
|
MAKVANA SHANKABEN KANUSINH
|
1109002WL003214
|
MAKVANA SHANKABEN KANUSINH
|
00114
|
GSCB0SKB001
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224457060
|
|
Mrs. SHANKABEN KANUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
PRANTIJ
|
GJ-09-002-053-001/71876765
(Vajapur)
|
1109002000NRG25170520240191645
|
17/05/2024
|
MAKVANA KAILASBEN DIPSINH
|
1109002WL003214
|
MAKVANA KAILASBEN DIPSINH
|
00114
|
GSCB0SKB001
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224457059
|
|
Miss. KAILASHBEN DIPSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
PRANTIJ
|
GJ-09-002-053-001/71876784
(Vajapur)
|
1109002000NRG25170520240191647
|
17/05/2024
|
Parmar Shaileshkumar Jashvantsinh
|
1109002WL003214
|
Parmar Shaileshkumar Jashvantsinh
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224457085
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
24
|
PRANTIJ
|
GJ-09-002-053-001/71876789
(Vajapur)
|
1109002000NRG25170520240191648
|
17/05/2024
|
RATHOD NITABEN LALSINH
|
1109002WL003214
|
RATHOD NITABEN LALSINH
|
00114
|
GSCB0SKB001
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4224457055
|
|
Mrs. GITABEN (NITABEN) LALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
PRANTIJ
|
GJ-09-002-053-001/71876803
(Vajapur)
|
1109002000NRG25170520240191650
|
17/05/2024
|
Gitaben Shaileshsinh Makvana
|
1109002WL003214
|
Gitaben Shaileshsinh Makvana
|
00114
|
GSCB0SKB001
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224457064
|
|
Mrs. GITABEN SHAILESHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
PRANTIJ
|
GJ-09-002-053-001/71876806
(Vajapur)
|
1109002000NRG25170520240191651
|
17/05/2024
|
Makwana Bhagvatiben amrutsinh
|
1109002WL003214
|
Makwana Bhagvatiben amrutsinh
|
00114
|
GSCB0SKB001
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4224457095
|
|
MAKVANA BHAGVATIBEN AMRUTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
PRANTIJ
|
GJ-09-002-053-001/71876807
(Vajapur)
|
1109002000NRG25170520240191652
|
17/05/2024
|
Makvana Gitaben Jashvantsinh
|
1109002WL003214
|
Makvana Gitaben Jashvantsinh
|
00114
|
GSCB0SKB001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4224457094
|
|
MAKWANA GITABEN JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
PRANTIJ
|
GJ-09-002-053-001/71876823
(Vajapur)
|
1109002000NRG25170520240191656
|
17/05/2024
|
Makwana Abhesinh Lalsinh
|
1109002WL003214
|
Makwana Abhesinh Lalsinh
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457096
|
|
Mr. ABESINH LALSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
PRANTIJ
|
GJ-09-002-053-001/71876839
(Vajapur)
|
1109002000NRG25170520240191660
|
17/05/2024
|
Makvana Hansaben Sureshsinh
|
1109002WL003214
|
Makvana Hansaben Sureshsinh
|
00114
|
GSCB0SKB001
|
1395
|
1395
|
Processed
|
22/05/2024
|
|
4224457063
|
|
Mrs. HANSABEN SURESHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36338
|
36338
|
|
|
|
|
|
|
|
|
30
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25170520240191621
|
17/05/2024
|
Makvana Bhavanaben Chamapaksinh
|
1109002WL003214
|
Makvana Bhavanaben Chamapaksinh
|
00502
|
BKDN0700000
|
1615
|
1615
|
Processed
|
22/05/2024
|
|
4224457070
|
|
MAKWANA BHAVNABEN CHAMPAKSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
PRANTIJ
|
GJ-09-002-053-001/7187646
(Vajapur)
|
1109002000NRG25170520240191623
|
17/05/2024
|
RATHOD INDUBEN R
|
1109002WL003214
|
RATHOD INDUBEN R
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224457081
|
|
RATHOD INDUBEN RANGUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
PRANTIJ
|
GJ-09-002-053-001/7187646
(Vajapur)
|
1109002000NRG25170520240191622
|
17/05/2024
|
RATHOD RANGUSINH C
|
1109002WL003214
|
RATHOD RANGUSINH C
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224457083
|
|
RATHOD RANGUSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
PRANTIJ
|
GJ-09-002-053-001/7187654
(Vajapur)
|
1109002000NRG25170520240191624
|
17/05/2024
|
RATHOD MADANSINH MAGANSINH
|
1109002WL003214
|
RATHOD MADANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224457082
|
|
RATHOD MADANSINH MAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
PRANTIJ
|
GJ-09-002-053-001/71876670
(Vajapur)
|
1109002000NRG25170520240191627
|
17/05/2024
|
Makwana Ranjanben Mahendrasinh
|
1109002WL003214
|
Makwana Ranjanben Mahendrasinh
|
00502
|
BKDN0700000
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224457076
|
|
MAKWANA RANJANBEN MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
PRANTIJ
|
GJ-09-002-053-001/71876682
(Vajapur)
|
1109002000NRG25170520240191630
|
17/05/2024
|
MAKVANA NITABEN JITENDRASINH
|
1109002WL003214
|
MAKVANA NITABEN JITENDRASINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224457068
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
PRANTIJ
|
GJ-09-002-053-001/71876682
(Vajapur)
|
1109002000NRG25170520240191629
|
17/05/2024
|
MAKVANAJITENDRASINH DIPSINH
|
1109002WL003214
|
MAKVANAJITENDRASINH DIPSINH
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224457080
|
|
MAKWANA JITENDRASINH DIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
PRANTIJ
|
GJ-09-002-053-001/71876701
(Vajapur)
|
1109002000NRG25170520240191633
|
17/05/2024
|
RATHOD HINABEN NARENDRASINH
|
1109002WL003214
|
RATHOD HINABEN NARENDRASINH
|
00502
|
BKDN0700000
|
1668
|
1668
|
Processed
|
22/05/2024
|
|
4224457075
|
|
MAKWANA HINABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
PRANTIJ
|
GJ-09-002-053-001/71876703
(Vajapur)
|
1109002000NRG25170520240191634
|
17/05/2024
|
MAKVANA RITABEN VIJAYSINH
|
1109002WL003214
|
MAKVANA RITABEN VIJAYSINH
|
00502
|
BKDN0700000
|
1656
|
1656
|
Processed
|
22/05/2024
|
|
4224457074
|
|
MAKVANA RITABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
PRANTIJ
|
GJ-09-002-053-001/71876737
(Vajapur)
|
1109002000NRG25170520240191640
|
17/05/2024
|
RATHOD SANGITABE ISVARSINH
|
1109002WL003214
|
RATHOD SANGITABE ISVARSINH
|
00502
|
BKDN0700000
|
1584
|
1584
|
Processed
|
22/05/2024
|
|
4224457072
|
|
RATHOD SANGITABEN ISHVARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
PRANTIJ
|
GJ-09-002-053-001/71876765
(Vajapur)
|
1109002000NRG25170520240191646
|
17/05/2024
|
MAKVANA RAJUSINH DIPSINH
|
1109002WL003214
|
MAKVANA RAJUSINH DIPSINH
|
00502
|
BKDN0700000
|
279
|
279
|
Processed
|
22/05/2024
|
|
4224457069
|
|
Mr. RAJUSINH DIPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
PRANTIJ
|
GJ-09-002-053-001/71876815
(Vajapur)
|
1109002000NRG25170520240191654
|
17/05/2024
|
Makwana Pinalben Dalpatsinh
|
1109002WL003214
|
Makwana Pinalben Dalpatsinh
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
22/05/2024
|
|
4224457079
|
|
MAKWANA PINALBEN DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
PRANTIJ
|
GJ-09-002-053-001/71876823
(Vajapur)
|
1109002000NRG25170520240191657
|
17/05/2024
|
Makvana Rekhaben Abhesinh
|
1109002WL003214
|
Makvana Rekhaben Abhesinh
|
00502
|
BKDN0700000
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224457077
|
|
MAKWANA REKHABEN ABHAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
PRANTIJ
|
GJ-09-002-053-001/71876824
(Vajapur)
|
1109002000NRG25170520240191658
|
17/05/2024
|
Makwana Sushilaben Balwantsinh
|
1109002WL003214
|
Makwana Sushilaben Balwantsinh
|
00502
|
BKDN0700000
|
1674
|
1674
|
Processed
|
22/05/2024
|
|
4224457078
|
|
MAKWAN SUSHILABEN BALWANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21784
|
21784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67722
|
67722
|
|
|
|
|
|
|
|