|
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-09-002-051-001/7190458
(Vaghpur)
|
1109002000NRG25200420240035702
|
20/04/2024
|
Rathod Vipulsinh Kinusinh
|
1109002WL000611
|
Rathod Vipulsinh Kinusinh
|
00045
|
BARB0DBMOYA
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3370924706
|
|
Mr. VIPULSINH KINNUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1131
|
1131
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-051-001/7190431
(Vaghpur)
|
1109002000NRG25200420240035692
|
20/04/2024
|
Pavanba Navinsinh Rathod
|
1109002WL000611
|
Pavanba Navinsinh Rathod
|
00045
|
BARB0PRATIN
|
1088
|
1088
|
Rejected
|
29/04/2024
|
|
3370924696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-051-001/7190433
(Vaghpur)
|
1109002000NRG25200420240035693
|
20/04/2024
|
Rathod Binduben Vikramsinh
|
1109002WL000611
|
Rathod Binduben Vikramsinh
|
00045
|
BARB0PRATIN
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3370924695
|
|
BINDUBEN VIKRAMSINH
|
BANK OF BARODA(606985)
|
|
4
|
PRANTIJ
|
GJ-09-002-051-001/7190438
(Vaghpur)
|
1109002000NRG25200420240035695
|
20/04/2024
|
Varshaben Ajitsinh Rathod
|
1109002WL000611
|
Varshaben Ajitsinh Rathod
|
00045
|
BARB0PRATIN
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3370924694
|
|
VARSHABEN AJITSINH R
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-051-001/7190439
(Vaghpur)
|
1109002000NRG25200420240035696
|
20/04/2024
|
Rathod Lalusinh Sardarsinh
|
1109002WL000611
|
Rathod Lalusinh Sardarsinh
|
00045
|
BARB0PRATIN
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370924697
|
|
RATHOD LALUSINH
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-051-001/7190442
(Vaghpur)
|
1109002000NRG25200420240035697
|
20/04/2024
|
Rathod Vishuba mukeshsinh
|
1109002WL000611
|
Rathod Vishuba mukeshsinh
|
00045
|
BARB0PRATIN
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3370924699
|
|
RATHOD VISHNUBA MUKE
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-051-001/7190452
(Vaghpur)
|
1109002000NRG25200420240035700
|
20/04/2024
|
Rathod Nitalben Kalusinh
|
1109002WL000611
|
Rathod Nitalben Kalusinh
|
00045
|
BARB0PRATIN
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3370924700
|
|
Mr. NITALBEN KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-051-001/7190456
(Vaghpur)
|
1109002000NRG25200420240035701
|
20/04/2024
|
Rathod Vishalsinh Dalpatsinh
|
1109002WL000611
|
Rathod Vishalsinh Dalpatsinh
|
00045
|
BARB0PRATIN
|
1190
|
1190
|
Rejected
|
29/04/2024
|
|
3370924701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
PRANTIJ
|
GJ-09-002-051-001/7190502
(Vaghpur)
|
1109002000NRG25200420240035705
|
20/04/2024
|
Rathod Balvantsinh Mohansinh
|
1109002WL000611
|
Rathod Balvantsinh Mohansinh
|
00045
|
BARB0PRATIN
|
1408
|
1408
|
Processed
|
29/04/2024
|
|
3370924698
|
|
BALVANTSINH MOHANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9524
|
9524
|
|
|
|
|
|
|
|
|
10
|
PRANTIJ
|
GJ-09-002-051-001/7190464
(Vaghpur)
|
1109002000NRG25200420240035704
|
20/04/2024
|
Rathod Bhikhiben Jalamsinh
|
1109002WL000611
|
Rathod Bhikhiben Jalamsinh
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370924707
|
|
BHIKHIBEN JALAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-051-001/7190444
(Vaghpur)
|
1109002000NRG25200420240035698
|
20/04/2024
|
Samikshaben Laxmansinh Rathod
|
1109002WL000611
|
Samikshaben Laxmansinh Rathod
|
00078
|
CNRB0004532
|
1088
|
1088
|
Processed
|
29/04/2024
|
|
3370924693
|
|
Mrs. SAMIXABEN LAXAMANSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-051-001/7190445
(Vaghpur)
|
1109002000NRG25200420240035699
|
20/04/2024
|
Rathod Rjuba Hathisinh
|
1109002WL000611
|
Rathod Rjuba Hathisinh
|
00078
|
CNRB0004532
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3370924704
|
|
RAJUBA HATHUSINH RATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2278
|
2278
|
|
|
|
|
|
|
|
|
13
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25200420240035690
|
20/04/2024
|
RATHOD KALUSINH BABSINH
|
1109002WL000611
|
RATHOD KALUSINH BABSINH
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3370924705
|
|
Mrs. HANSABA KALUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
14
|
PRANTIJ
|
GJ-09-002-051-001/7190270
(Vaghpur)
|
1109002000NRG25200420240035691
|
20/04/2024
|
HANSABA KALUSINH RATHOD
|
1109002WL000611
|
HANSABA KALUSINH RATHOD
|
00415
|
SBIN0000458
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3370924708
|
|
MRS RATHOD HANSABA KALUSINH
|
STATE BANK OF INDIA(508548)
|
|
15
|
PRANTIJ
|
GJ-09-002-051-001/7190437
(Vaghpur)
|
1109002000NRG25200420240035694
|
20/04/2024
|
Rathod Sangitaben Kalpeshsinh
|
1109002WL000611
|
Rathod Sangitaben Kalpeshsinh
|
00415
|
SBIN0000458
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3370924702
|
|
MRS RATHOD SANGITABEN KALPESHSINH
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRANTIJ
|
GJ-09-002-051-001/7190459
(Vaghpur)
|
1109002000NRG25200420240035703
|
20/04/2024
|
Rathod Nilamben Narendrasinh
|
1109002WL000611
|
Rathod Nilamben Narendrasinh
|
00415
|
SBIN0000458
|
1131
|
1131
|
Processed
|
29/04/2024
|
|
3370924703
|
|
Mrs. NILAMBEN NARENDRASINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3511
|
3511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19244
|
19244
|
|
|
|
|
|
|
|