|
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-09-002-036-001/7189279
(Piludra)
|
1109002000NRG25170520240190234
|
17/05/2024
|
SOLANKI PRIYANKABEN VIRSINH
|
1109002WL003193
|
SOLANKI PRIYANKABEN VIRSINH
|
00045
|
BARB0DBPRAN
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224456810
|
|
SOLANKI PRIYANKABEN VIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50
|
50
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-036-001/71896346
(Piludra)
|
1109002000NRG25170520240190245
|
17/05/2024
|
MAKWANA SUDHABEN KALAJI
|
1109002WL003193
|
MAKWANA SUDHABEN KALAJI
|
00045
|
BARB0PRATIN
|
1170
|
1170
|
Rejected
|
22/05/2024
|
|
4224456809
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-036-001/7188647
(Piludra)
|
1109002000NRG25170520240190227
|
17/05/2024
|
GANPATEBHAI SAVABHAI
|
1109002WL003193
|
GANPATEBHAI SAVABHAI
|
00048
|
BKID0002408
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224456821
|
|
GANPATBHAI SAVABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-036-001/7188647
(Piludra)
|
1109002000NRG25170520240190228
|
17/05/2024
|
KOKILABEN G RATHOD
|
1109002WL003193
|
KOKILABEN G RATHOD
|
00048
|
BKID0002408
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224456822
|
|
KOKILABEN GANPATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-036-001/7188786
(Piludra)
|
1109002000NRG25170520240190230
|
17/05/2024
|
RATHOD DHANIBEN
|
1109002WL003193
|
RATHOD DHANIBEN
|
00048
|
BKID0002408
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224456823
|
|
DHANIBEN KANTIBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
6
|
PRANTIJ
|
GJ-09-002-036-001/7189279
(Piludra)
|
1109002000NRG25170520240190232
|
17/05/2024
|
SOLANKI HANSABEN VIRSINH
|
1109002WL003193
|
SOLANKI HANSABEN VIRSINH
|
00048
|
BKID0002408
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224456802
|
|
SOLANKI HANSABEN VIRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PRANTIJ
|
GJ-09-002-036-001/7189501-A
(Piludra)
|
1109002000NRG25170520240190235
|
17/05/2024
|
MAKWANA SITABEN BALAJI
|
1109002WL003193
|
MAKWANA SITABEN BALAJI
|
00048
|
BKID0002408
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224456803
|
|
SITABEN BALAJI MAKWANA
|
BANK OF INDIA(508505)
|
|
8
|
PRANTIJ
|
GJ-09-002-036-001/7189520
(Piludra)
|
1109002000NRG25170520240190236
|
17/05/2024
|
SITALBEN
|
1109002WL003193
|
SITALBEN
|
00048
|
BKID0002408
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224456824
|
|
SHITALBEN DHIRAJKUMAR RATHOD
|
BANK OF INDIA(508505)
|
|
9
|
PRANTIJ
|
GJ-09-002-036-001/71896346
(Piludra)
|
1109002000NRG25170520240190243
|
17/05/2024
|
MAKWANA SURYABEN PUNJAJI
|
1109002WL003193
|
MAKWANA SURYABEN PUNJAJI
|
00048
|
BKID0002408
|
1404
|
1404
|
Rejected
|
22/05/2024
|
|
4224456801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7488
|
7488
|
|
|
|
|
|
|
|
|
10
|
PRANTIJ
|
GJ-09-002-036-001/71896251
(Piludra)
|
1109002000NRG25170520240190239
|
17/05/2024
|
SOLANKI DAKSHABEN BHARATSINH
|
1109002WL003193
|
SOLANKI DAKSHABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456828
|
|
MRS DAKSHABEN BHARATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PRANTIJ
|
GJ-09-002-036-001/71896543
(Piludra)
|
1109002000NRG25170520240190246
|
17/05/2024
|
CHAUHAN TINAJI BALAJI
|
1109002WL003193
|
CHAUHAN TINAJI BALAJI
|
00057
|
BARB0BGGBXX
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4224456819
|
|
TINAJI BALAJI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
PRANTIJ
|
GJ-09-002-036-001/71896570
(Piludra)
|
1109002000NRG25170520240190247
|
17/05/2024
|
RATHOD KAMLABEN RAMESHBHAI
|
1109002WL003193
|
RATHOD KAMLABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456814
|
|
MRS KAMLABEN RAMESHBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
PRANTIJ
|
GJ-09-002-036-001/71896598
(Piludra)
|
1109002000NRG25170520240190251
|
17/05/2024
|
SOLANKI CHAMPABEN LAXMANSINH
|
1109002WL003193
|
SOLANKI CHAMPABEN LAXMANSINH
|
00057
|
BARB0BGGBXX
|
60
|
60
|
Processed
|
22/05/2024
|
|
4224456816
|
|
SOLANKI CHANPABEN LAXMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
PRANTIJ
|
GJ-09-002-036-001/71896599
(Piludra)
|
1109002000NRG25170520240190253
|
17/05/2024
|
MAKAWANA ASHABEN PRAVINJI
|
1109002WL003193
|
MAKAWANA ASHABEN PRAVINJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224456817
|
|
MAKVANA ASHA BEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
PRANTIJ
|
GJ-09-002-036-001/71896599
(Piludra)
|
1109002000NRG25170520240190252
|
17/05/2024
|
MAKAWANA PRAVINJI VARVAJI
|
1109002WL003193
|
MAKAWANA PRAVINJI VARVAJI
|
00057
|
BARB0BGGBXX
|
50
|
50
|
Processed
|
22/05/2024
|
|
4224456815
|
|
MR PRAVINKUMAR VARVAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRANTIJ
|
GJ-09-002-036-001/71896636
(Piludra)
|
1109002000NRG25170520240190254
|
17/05/2024
|
Solanki Virsinh Laxmansinh
|
1109002WL003193
|
Solanki Virsinh Laxmansinh
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224456818
|
|
MR VIRSINH LAXMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6406
|
6406
|
|
|
|
|
|
|
|
|
17
|
PRANTIJ
|
GJ-09-002-036-001/7188786
(Piludra)
|
1109002000NRG25170520240190231
|
17/05/2024
|
RATHOD KANTIBHAI KUBERBHAI
|
1109002WL003193
|
RATHOD KANTIBHAI KUBERBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4224456826
|
|
MRS DHANIBEN KANTIBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PRANTIJ
|
GJ-09-002-036-001/71896346
(Piludra)
|
1109002000NRG25170520240190244
|
17/05/2024
|
MAKAWANA KALAJI PUNJAJI
|
1109002WL003193
|
MAKAWANA KALAJI PUNJAJI
|
00114
|
GSCB0SKB001
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4224456825
|
|
MR KALAJI POOJAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
19
|
PRANTIJ
|
GJ-09-002-036-001/7188647
(Piludra)
|
1109002000NRG25170520240190229
|
17/05/2024
|
RATHOD SANJAYKUMAR GANPATBHAI
|
1109002WL003193
|
RATHOD SANJAYKUMAR GANPATBHAI
|
00415
|
SBIN0000458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224456813
|
|
MR RATHOD SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
PRANTIJ
|
GJ-09-002-036-001/7189279
(Piludra)
|
1109002000NRG25170520240190233
|
17/05/2024
|
SOLANKI KISHANSINH VIRSINH
|
1109002WL003193
|
SOLANKI KISHANSINH VIRSINH
|
00415
|
SBIN0000458
|
1420
|
1420
|
Processed
|
22/05/2024
|
|
4224456811
|
|
KISHANSINH VEERSINH
|
BANK OF BARODA(606985)
|
|
21
|
PRANTIJ
|
GJ-09-002-036-001/71896324
(Piludra)
|
1109002000NRG25170520240190240
|
17/05/2024
|
RATHOD SHRDHABEN GANPATBHAI
|
1109002WL003193
|
RATHOD SHRDHABEN GANPATBHAI
|
00415
|
SBIN0000458
|
1190
|
1190
|
Processed
|
22/05/2024
|
|
4224456812
|
|
SHRDHDHA BEN GANPATBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
22
|
PRANTIJ
|
GJ-09-002-036-001/71896570
(Piludra)
|
1109002000NRG25170520240190248
|
17/05/2024
|
RATHOD RAMESHBHAI DANABHAI
|
1109002WL003193
|
RATHOD RAMESHBHAI DANABHAI
|
00415
|
SBIN0000458
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4224456827
|
|
MR RAMESHBHAI DANABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRANTIJ
|
GJ-09-002-036-001/71896590
(Piludra)
|
1109002000NRG25170520240190249
|
17/05/2024
|
MAKAWANA RANJITJI PUNJAJI
|
1109002WL003193
|
MAKAWANA RANJITJI PUNJAJI
|
00415
|
SBIN0000458
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224456808
|
|
MR RANJIT PUNJAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PRANTIJ
|
GJ-09-002-036-001/71896592
(Piludra)
|
1109002000NRG25170520240190250
|
17/05/2024
|
MAKAWANA SANJAYJI RAMAJI
|
1109002WL003193
|
MAKAWANA SANJAYJI RAMAJI
|
00415
|
SBIN0000458
|
10
|
10
|
Processed
|
22/05/2024
|
|
4224456820
|
|
MR SANJAYKUMAR RAMAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6650
|
6650
|
|
|
|
|
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-036-001/7189531
(Piludra)
|
1109002000NRG25170520240190237
|
17/05/2024
|
MAKAWANA PRAHLADJI GABHAJI
|
1109002WL003193
|
MAKAWANA PRAHLADJI GABHAJI
|
00415
|
SBIN0060462
|
1400
|
1400
|
Processed
|
22/05/2024
|
|
4224456807
|
|
MR PRAHALADJI GABHAJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PRANTIJ
|
GJ-09-002-036-001/7189533
(Piludra)
|
1109002000NRG25170520240190238
|
17/05/2024
|
SHILPABEN HARSHADJI MAKVANA
|
1109002WL003193
|
SHILPABEN HARSHADJI MAKVANA
|
00415
|
SBIN0060462
|
1005
|
1005
|
Processed
|
22/05/2024
|
|
4224456805
|
|
MRS SHILPABEN HARSHADJI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRANTIJ
|
GJ-09-002-036-001/71896344
(Piludra)
|
1109002000NRG25170520240190241
|
17/05/2024
|
SOLANKI PRUTHVISINH LAXMANSINH
|
1109002WL003193
|
SOLANKI PRUTHVISINH LAXMANSINH
|
00415
|
SBIN0060462
|
2
|
2
|
Processed
|
22/05/2024
|
|
4224456806
|
|
Mr. PRUTHVISINH LAXMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
PRANTIJ
|
GJ-09-002-036-001/71896344
(Piludra)
|
1109002000NRG25170520240190242
|
17/05/2024
|
SOLANKI SHARMISHTHABEN PRUTHVISINH
|
1109002WL003193
|
SOLANKI SHARMISHTHABEN PRUTHVISINH
|
00415
|
SBIN0060462
|
1404
|
1404
|
Processed
|
22/05/2024
|
|
4224456804
|
|
MRS SHARMISTHABEN PRUTHVISINH MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3811
|
3811
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28239
|
28239
|
|
|
|
|
|
|
|