|
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-09-002-032-001/702740
(Nananpur)
|
1109002000NRG25170520240191004
|
17/05/2024
|
VANKAR KAMINIBEN BHAVESHKUMAR
|
1109002WL003207
|
VANKAR KAMINIBEN BHAVESHKUMAR
|
00045
|
BARB0DBHIMA
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226623313
|
|
VANKAR KAMINIBEN BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-032-001/702759
(Nananpur)
|
1109002000NRG25170520240191006
|
17/05/2024
|
PARMAR PARESHBHAI DASHRATHBHAI
|
1109002WL003207
|
PARMAR PARESHBHAI DASHRATHBHAI
|
00045
|
BARB0DBSONA
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4226623309
|
|
PARMAR PARESHKUMAR D
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-032-001/7183321
(Nananpur)
|
1109002000NRG25170520240191015
|
17/05/2024
|
RUTVIK PANKAJBHAI VANKAR
|
1109002WL003207
|
RUTVIK PANKAJBHAI VANKAR
|
00045
|
BARB0DBSONA
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226623311
|
|
VANKAR RUTVIKKUMAR P
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-032-001/71864491
(Nananpur)
|
1109002000NRG25170520240191027
|
17/05/2024
|
CHENAVA SUMITRABEN RAMESHBHAI
|
1109002WL003207
|
CHENAVA SUMITRABEN RAMESHBHAI
|
00045
|
BARB0DBSONA
|
876
|
876
|
Processed
|
22/05/2024
|
|
4226623310
|
|
CHENVA SUMITRABEN RA
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-032-001/71864504
(Nananpur)
|
1109002000NRG25170520240191029
|
17/05/2024
|
KACHARABHAI AMRABHAI VANKAR
|
1109002WL003207
|
KACHARABHAI AMRABHAI VANKAR
|
00045
|
BARB0DBSONA
|
1428
|
1428
|
Rejected
|
22/05/2024
|
|
4226623308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4572
|
4572
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-032-001/7182805
(Nananpur)
|
1109002000NRG25170520240191011
|
17/05/2024
|
VANKAR SONALBEN NATVARBHAI
|
1109002WL003207
|
VANKAR SONALBEN NATVARBHAI
|
00045
|
BARB0HIMATN
|
1548
|
1548
|
Processed
|
22/05/2024
|
|
4226623312
|
|
SONALBEN NATVARLAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1548
|
1548
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-032-001/702716
(Nananpur)
|
1109002000NRG25170520240190999
|
17/05/2024
|
SAVITABEN
|
1109002WL003207
|
SAVITABEN
|
00048
|
BKID0002400
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4226623297
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
PRANTIJ
|
GJ-09-002-032-001/702732
(Nananpur)
|
1109002000NRG25170520240191000
|
17/05/2024
|
MATHURBHAI
|
1109002WL003207
|
MATHURBHAI
|
00048
|
BKID0002400
|
1219
|
1219
|
Processed
|
22/05/2024
|
|
4226623296
|
|
VANKAR NANDABEN
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-032-001/702732
(Nananpur)
|
1109002000NRG25170520240191001
|
17/05/2024
|
NANDABEN
|
1109002WL003207
|
NANDABEN
|
00048
|
BKID0002400
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226623293
|
|
VANKAR NANDABEN
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-032-001/702740
(Nananpur)
|
1109002000NRG25170520240191002
|
17/05/2024
|
ARKHABHAI
|
1109002WL003207
|
ARKHABHAI
|
00048
|
BKID0002400
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226623314
|
|
ARKHABHAI JETHABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
11
|
PRANTIJ
|
GJ-09-002-032-001/702740
(Nananpur)
|
1109002000NRG25170520240191003
|
17/05/2024
|
PREMILABEN
|
1109002WL003207
|
PREMILABEN
|
00048
|
BKID0002400
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226623299
|
|
PRAMILABEN ARKHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
12
|
PRANTIJ
|
GJ-09-002-032-001/702759
(Nananpur)
|
1109002000NRG25170520240191005
|
17/05/2024
|
DASHRATHBHAI REVABHAI CHAMAR
|
1109002WL003207
|
DASHRATHBHAI REVABHAI CHAMAR
|
00048
|
BKID0002400
|
1566
|
1566
|
Rejected
|
22/05/2024
|
|
4226623306
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
PRANTIJ
|
GJ-09-002-032-001/702759
(Nananpur)
|
1109002000NRG25170520240191007
|
17/05/2024
|
PARMAR HIMANSHU DASHRATHBHAI
|
1109002WL003207
|
PARMAR HIMANSHU DASHRATHBHAI
|
00048
|
BKID0002400
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4226623307
|
|
HIMANSHUKUMAR DASHRATHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
14
|
PRANTIJ
|
GJ-09-002-032-001/702760
(Nananpur)
|
1109002000NRG25170520240191008
|
17/05/2024
|
DAHYABHAI
|
1109002WL003207
|
DAHYABHAI
|
00048
|
BKID0002400
|
1314
|
1314
|
Rejected
|
22/05/2024
|
|
4226623304
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-032-001/702760
(Nananpur)
|
1109002000NRG25170520240191009
|
17/05/2024
|
VIMLABEN
|
1109002WL003207
|
VIMLABEN
|
00048
|
BKID0002400
|
1314
|
1314
|
Processed
|
22/05/2024
|
|
4226623298
|
|
CHAMAR VIMALABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
PRANTIJ
|
GJ-09-002-032-001/7182805
(Nananpur)
|
1109002000NRG25170520240191010
|
17/05/2024
|
VANKAR NATVARBHAI MANGALBHAI
|
1109002WL003207
|
VANKAR NATVARBHAI MANGALBHAI
|
00048
|
BKID0002400
|
1542
|
1542
|
Processed
|
22/05/2024
|
|
4226623291
|
|
NATVARBHAI MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
17
|
PRANTIJ
|
GJ-09-002-032-001/7182809
(Nananpur)
|
1109002000NRG25170520240191013
|
17/05/2024
|
JASHIBEN
|
1109002WL003207
|
JASHIBEN
|
00048
|
BKID0002400
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4226623294
|
|
JASIBEN KANTIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
18
|
PRANTIJ
|
GJ-09-002-032-001/7182809
(Nananpur)
|
1109002000NRG25170520240191012
|
17/05/2024
|
KANTIBHAI
|
1109002WL003207
|
KANTIBHAI
|
00048
|
BKID0002400
|
1410
|
1410
|
Processed
|
22/05/2024
|
|
4226623295
|
|
KANTIBHAI MANIBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
19
|
PRANTIJ
|
GJ-09-002-032-001/7183321
(Nananpur)
|
1109002000NRG25170520240191014
|
17/05/2024
|
PUSHPABEN P
|
1109002WL003207
|
PUSHPABEN P
|
00048
|
BKID0002400
|
696
|
696
|
Processed
|
22/05/2024
|
|
4226623300
|
|
PUSHPABEN PANKAJBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
20
|
PRANTIJ
|
GJ-09-002-032-001/7183327
(Nananpur)
|
1109002000NRG25170520240191016
|
17/05/2024
|
prafulaben anilbhai vankar
|
1109002WL003207
|
prafulaben anilbhai vankar
|
00048
|
BKID0002400
|
1218
|
1218
|
Rejected
|
22/05/2024
|
|
4226623289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
PRANTIJ
|
GJ-09-002-032-001/71834472
(Nananpur)
|
1109002000NRG25170520240191017
|
17/05/2024
|
SURESHBHAI KHUSHALBHAI VANKAR
|
1109002WL003207
|
SURESHBHAI KHUSHALBHAI VANKAR
|
00048
|
BKID0002400
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226623286
|
|
SURESHBHAI KHUSHALBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
22
|
PRANTIJ
|
GJ-09-002-032-001/71834474
(Nananpur)
|
1109002000NRG25170520240191019
|
17/05/2024
|
KAMALABEN KHEMABHAI VANKAR
|
1109002WL003207
|
KAMALABEN KHEMABHAI VANKAR
|
00048
|
BKID0002400
|
1212
|
1212
|
Rejected
|
22/05/2024
|
|
4226623302
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
PRANTIJ
|
GJ-09-002-032-001/71834474
(Nananpur)
|
1109002000NRG25170520240191018
|
17/05/2024
|
KHEMABHAI VECHATBHAI VANKAR
|
1109002WL003207
|
KHEMABHAI VECHATBHAI VANKAR
|
00048
|
BKID0002400
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4226623301
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
PRANTIJ
|
GJ-09-002-032-001/71834475
(Nananpur)
|
1109002000NRG25170520240191020
|
17/05/2024
|
CHAMAR HARSHDBHAI DAHYABHAI
|
1109002WL003207
|
CHAMAR HARSHDBHAI DAHYABHAI
|
00048
|
BKID0002400
|
1314
|
1314
|
Rejected
|
22/05/2024
|
|
4226623303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
PRANTIJ
|
GJ-09-002-032-001/71864479
(Nananpur)
|
1109002000NRG25170520240191021
|
17/05/2024
|
CHAMAR REKHABEN HEMANTBHAI
|
1109002WL003207
|
CHAMAR REKHABEN HEMANTBHAI
|
00048
|
BKID0002400
|
1572
|
1572
|
Processed
|
22/05/2024
|
|
4226623287
|
|
CHAMAR REKHABEN HEMANTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
PRANTIJ
|
GJ-09-002-032-001/71864482
(Nananpur)
|
1109002000NRG25170520240191023
|
17/05/2024
|
REKHABEN JASUBHAI VANKAR
|
1109002WL003207
|
REKHABEN JASUBHAI VANKAR
|
00048
|
BKID0002400
|
1500
|
1500
|
Rejected
|
22/05/2024
|
|
4226623305
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
PRANTIJ
|
GJ-09-002-032-001/71864482
(Nananpur)
|
1109002000NRG25170520240191024
|
17/05/2024
|
VANKAR JASUBHAI DAHYABHAI
|
1109002WL003207
|
VANKAR JASUBHAI DAHYABHAI
|
00048
|
BKID0002400
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226623285
|
|
JASHUBHAI DAHYABHAI VANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
PRANTIJ
|
GJ-09-002-032-001/71864491
(Nananpur)
|
1109002000NRG25170520240191026
|
17/05/2024
|
CHENAVA LATABEN RAMESHBHAI
|
1109002WL003207
|
CHENAVA LATABEN RAMESHBHAI
|
00048
|
BKID0002400
|
864
|
864
|
Rejected
|
22/05/2024
|
|
4226623288
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
PRANTIJ
|
GJ-09-002-032-001/71864491
(Nananpur)
|
1109002000NRG25170520240191025
|
17/05/2024
|
CHENAVA RAMESHBHAI KHEMABHAI
|
1109002WL003207
|
CHENAVA RAMESHBHAI KHEMABHAI
|
00048
|
BKID0002400
|
876
|
876
|
Processed
|
22/05/2024
|
|
4226623290
|
|
Mr. RAMESHBHAI KHEMABHAI SENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
PRANTIJ
|
GJ-09-002-032-001/71864494
(Nananpur)
|
1109002000NRG25170520240191028
|
17/05/2024
|
CHIMANBHAI KHUSHALBHAI VANKAR
|
1109002WL003207
|
CHIMANBHAI KHUSHALBHAI VANKAR
|
00048
|
BKID0002400
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226623292
|
|
CHIMANBHAI KHUSHALBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
31
|
PRANTIJ
|
GJ-09-002-032-001/71864479
(Nananpur)
|
1109002000NRG25170520240191022
|
17/05/2024
|
CHAMAR HEMANTBHAI DAHYABHAI
|
1109002WL003207
|
CHAMAR HEMANTBHAI DAHYABHAI
|
00415
|
SBIN0000458
|
1578
|
1578
|
Processed
|
22/05/2024
|
|
4226623284
|
|
Chamar Hemantkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1578
|
1578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41158
|
41158
|
|
|
|
|
|
|
|