|
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)
|
1109002000NRG25250420240064742
|
25/04/2024
|
RATHOD SONSINH UDESINH
|
1109002WL001080
|
RATHOD SONSINH UDESINH
|
00045
|
BARB0DBMOYA
|
1179
|
1179
|
Rejected
|
30/04/2024
|
|
3398146090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1179
|
1179
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190211
(Vaghpur)
|
1109002000NRG25250420240064743
|
25/04/2024
|
Rathod Taraben Sonsinh
|
1109002WL001080
|
Rathod Taraben Sonsinh
|
00045
|
BARB0PRATIN
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3398146075
|
|
TARABEN SOMSINH RATH
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190431
(Vaghpur)
|
1109002000NRG25250420240064746
|
25/04/2024
|
Pavanba Navinsinh Rathod
|
1109002WL001080
|
Pavanba Navinsinh Rathod
|
00045
|
BARB0PRATIN
|
1307
|
1307
|
Rejected
|
30/04/2024
|
|
3398146074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190433
(Vaghpur)
|
1109002000NRG25250420240064747
|
25/04/2024
|
Rathod Binduben Vikramsinh
|
1109002WL001080
|
Rathod Binduben Vikramsinh
|
00045
|
BARB0PRATIN
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3398146073
|
|
BINDUBEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190439
(Vaghpur)
|
1109002000NRG25250420240064750
|
25/04/2024
|
Rathod Lalusinh Sardarsinh
|
1109002WL001080
|
Rathod Lalusinh Sardarsinh
|
00045
|
BARB0PRATIN
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3398146077
|
|
RATHOD LALUSINH
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190442
(Vaghpur)
|
1109002000NRG25250420240064751
|
25/04/2024
|
Rathod Vishuba mukeshsinh
|
1109002WL001080
|
Rathod Vishuba mukeshsinh
|
00045
|
BARB0PRATIN
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398146081
|
|
RATHOD VISHNUBA MUKE
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190452
(Vaghpur)
|
1109002000NRG25250420240064754
|
25/04/2024
|
Rathod Nitalben Kalusinh
|
1109002WL001080
|
Rathod Nitalben Kalusinh
|
00045
|
BARB0PRATIN
|
10
|
10
|
Processed
|
30/04/2024
|
|
3398146082
|
|
Mr. NITALBEN KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-051-001/7190456
(Vaghpur)
|
1109002000NRG25250420240064758
|
25/04/2024
|
Rathod Shardaben Dalpatsinh
|
1109002WL001080
|
Rathod Shardaben Dalpatsinh
|
00045
|
BARB0PRATIN
|
1238
|
1238
|
Rejected
|
30/04/2024
|
|
3398146072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-051-001/7190456
(Vaghpur)
|
1109002000NRG25250420240064759
|
25/04/2024
|
Rathod Vishalsinh Dalpatsinh
|
1109002WL001080
|
Rathod Vishalsinh Dalpatsinh
|
00045
|
BARB0PRATIN
|
1238
|
1238
|
Rejected
|
30/04/2024
|
|
3398146083
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
PRANTIJ
|
GJ-09-002-051-001/7190461
(Vaghpur)
|
1109002000NRG25250420240064760
|
25/04/2024
|
Rathod Ravindrasinh Navinsinh
|
1109002WL001080
|
Rathod Ravindrasinh Navinsinh
|
00045
|
BARB0PRATIN
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3398146071
|
|
RAVINDRASINH NAVINSI
|
BANK OF BARODA(606985)
|
|
11
|
PRANTIJ
|
GJ-09-002-051-001/7190462
(Vaghpur)
|
1109002000NRG25250420240064761
|
25/04/2024
|
Rathod Ajaysinh Kalusinh
|
1109002WL001080
|
Rathod Ajaysinh Kalusinh
|
00045
|
BARB0PRATIN
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398146076
|
|
AJAYSINH KALUSINH RA
|
BANK OF BARODA(606985)
|
|
12
|
PRANTIJ
|
GJ-09-002-051-001/7190488
(Vaghpur)
|
1109002000NRG25250420240064763
|
25/04/2024
|
Rathod Jyotshnaben Alpeshsinh
|
1109002WL001080
|
Rathod Jyotshnaben Alpeshsinh
|
00045
|
BARB0PRATIN
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3398146080
|
|
RATHOD JYOTSANABEN A
|
BANK OF BARODA(606985)
|
|
13
|
PRANTIJ
|
GJ-09-002-051-001/7190502
(Vaghpur)
|
1109002000NRG25250420240064765
|
25/04/2024
|
Rathod Balvantsinh Mohansinh
|
1109002WL001080
|
Rathod Balvantsinh Mohansinh
|
00045
|
BARB0PRATIN
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146078
|
|
BALVANTSINH MOHANSIN
|
BANK OF BARODA(606985)
|
|
14
|
PRANTIJ
|
GJ-09-002-051-001/7190503
(Vaghpur)
|
1109002000NRG25250420240064766
|
25/04/2024
|
Rathod Bhikhiben Akashsinh
|
1109002WL001080
|
Rathod Bhikhiben Akashsinh
|
00045
|
BARB0PRATIN
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398146079
|
|
RATHOD BHIKHIBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-051-001/7190436
(Vaghpur)
|
1109002000NRG25250420240064748
|
25/04/2024
|
Magjaben Kansinh Rathod
|
1109002WL001080
|
Magjaben Kansinh Rathod
|
00057
|
BARB0BGGBXX
|
1189
|
1189
|
Processed
|
30/04/2024
|
|
3398146092
|
|
MAGAJABEN KANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-051-001/7190454
(Vaghpur)
|
1109002000NRG25250420240064755
|
25/04/2024
|
Rathod Arunaben Shaileshsinh
|
1109002WL001080
|
Rathod Arunaben Shaileshsinh
|
00057
|
BARB0BGGBXX
|
1223
|
1223
|
Processed
|
30/04/2024
|
|
3398146091
|
|
RATHOD ARUNABEN
|
BANK OF BARODA(606985)
|
|
17
|
PRANTIJ
|
GJ-09-002-051-001/7190455
(Vaghpur)
|
1109002000NRG25250420240064756
|
25/04/2024
|
Rathod Kalusinh Cheharsinh
|
1109002WL001080
|
Rathod Kalusinh Cheharsinh
|
00057
|
BARB0BGGBXX
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398146093
|
|
Mr. KALUSINH CHEHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
PRANTIJ
|
GJ-09-002-051-001/7190464
(Vaghpur)
|
1109002000NRG25250420240064762
|
25/04/2024
|
Rathod Bhikhiben Jalamsinh
|
1109002WL001080
|
Rathod Bhikhiben Jalamsinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146094
|
|
BHIKHIBEN JALAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
19
|
PRANTIJ
|
GJ-09-002-051-001/7190444
(Vaghpur)
|
1109002000NRG25250420240064752
|
25/04/2024
|
Samikshaben Laxmansinh Rathod
|
1109002WL001080
|
Samikshaben Laxmansinh Rathod
|
00078
|
CNRB0004532
|
1307
|
1307
|
Processed
|
30/04/2024
|
|
3398146070
|
|
Mrs. SAMIXABEN LAXAMANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
PRANTIJ
|
GJ-09-002-051-001/7190445
(Vaghpur)
|
1109002000NRG25250420240064753
|
25/04/2024
|
Rathod Rjuba Hathisinh
|
1109002WL001080
|
Rathod Rjuba Hathisinh
|
00078
|
CNRB0004532
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146088
|
|
RAJUBA HATHUSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
21
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25250420240064744
|
25/04/2024
|
RATHOD KALUSINH BABSINH
|
1109002WL001080
|
RATHOD KALUSINH BABSINH
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398146089
|
|
Mrs. HANSABA KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
22
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25250420240064745
|
25/04/2024
|
HANSABA KALUSINH RATHOD
|
1109002WL001080
|
HANSABA KALUSINH RATHOD
|
00415
|
SBIN0000458
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398146095
|
|
MRS RATHOD HANSABA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRANTIJ
|
GJ-09-002-051-001/7190437
(Vaghpur)
|
1109002000NRG25250420240064749
|
25/04/2024
|
Rathod Sangitaben Kalpeshsinh
|
1109002WL001080
|
Rathod Sangitaben Kalpeshsinh
|
00415
|
SBIN0000458
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398146084
|
|
MRS RATHOD SANGITABEN KALPESHSINH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRANTIJ
|
GJ-09-002-051-001/7190455
(Vaghpur)
|
1109002000NRG25250420240064757
|
25/04/2024
|
Rathod Madhuba Kalusinh
|
1109002WL001080
|
Rathod Madhuba Kalusinh
|
00415
|
SBIN0000458
|
1238
|
1238
|
Processed
|
30/04/2024
|
|
3398146085
|
|
MRS RATHOD MADHIBA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
25
|
PRANTIJ
|
GJ-09-002-051-001/7190497
(Vaghpur)
|
1109002000NRG25250420240064764
|
25/04/2024
|
Rathod Devuba Dashrathsinh
|
1109002WL001080
|
Rathod Devuba Dashrathsinh
|
00415
|
SBIN0000458
|
1179
|
1179
|
Processed
|
30/04/2024
|
|
3398146086
|
|
MRS RATHOD DEVUBA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRANTIJ
|
GJ-09-002-051-001/7190503
(Vaghpur)
|
1109002000NRG25250420240064767
|
25/04/2024
|
Rathod Akashsinh Anupsinh
|
1109002WL001080
|
Rathod Akashsinh Anupsinh
|
00415
|
SBIN0000458
|
1233
|
1233
|
Processed
|
30/04/2024
|
|
3398146087
|
|
Mr. AKASHSINH ANUPSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32748
|
32748
|
|
|
|
|
|
|
|