|
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-09-002-024-001/7187297
(Kesharpur)
|
1109002000NRG25260420240067470
|
26/04/2024
|
CHAUHAN PRAHLADSINH DHURSINH
|
1109002WL001153
|
CHAUHAN PRAHLADSINH DHURSINH
|
00045
|
BARB0PRATIN
|
2550
|
2550
|
Processed
|
02/05/2024
|
|
3490659560
|
|
PRAHLADSINH DHULSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-024-001/7187324
(Kesharpur)
|
1109002000NRG25260420240067473
|
26/04/2024
|
Vanrajsinh Manusinh Zala
|
1109002WL001153
|
Vanrajsinh Manusinh Zala
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490659555
|
|
VANRAJSINH MANUSINH ZALA
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-024-001/7187324
(Kesharpur)
|
1109002000NRG25260420240067474
|
26/04/2024
|
Zala Payalba Vanrajsinh
|
1109002WL001153
|
Zala Payalba Vanrajsinh
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490659556
|
|
Mrs. PAYALBA VANRAJSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-024-001/7187240
(Kesharpur)
|
1109002000NRG25260420240067469
|
26/04/2024
|
Hiraben Dashrathbhai Nayi
|
1109002WL001153
|
Hiraben Dashrathbhai Nayi
|
00048
|
BKID0002408
|
2550
|
2550
|
Rejected
|
02/05/2024
|
|
3490659559
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-024-001/7187323
(Kesharpur)
|
1109002000NRG25260420240067471
|
26/04/2024
|
Zala Chandrasinh Sonsinh
|
1109002WL001153
|
Zala Chandrasinh Sonsinh
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490659557
|
|
Mr. CHANDRASINH SONSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-024-001/7187323
(Kesharpur)
|
1109002000NRG25260420240067472
|
26/04/2024
|
Zala Surtba Chandansinh
|
1109002WL001153
|
Zala Surtba Chandansinh
|
00048
|
BKID0002408
|
3840
|
3840
|
Processed
|
02/05/2024
|
|
3490659558
|
|
SURTBA CHANDRASINH ZALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20460
|
20460
|
|
|
|
|
|
|
|