|
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-09-002-044-001/719037027
(Sitvada)
|
1109002000NRG25250420240064558
|
25/04/2024
|
RATHOD YASHPALSINH bHUPENDRASINH
|
1109002WL001077
|
RATHOD YASHPALSINH bHUPENDRASINH
|
00045
|
BARB0DBPRAN
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400272130
|
|
YASHPALSINH BHUPENDR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1037
|
1037
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG25250420240064553
|
25/04/2024
|
RATHOD ARJUNSINH DASHRTHSINH
|
1109002WL001077
|
RATHOD ARJUNSINH DASHRTHSINH
|
00045
|
BARB0PRATIN
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400272129
|
|
Mr. ARJUNSINH DASHARTHSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/7184785
(Sitvada)
|
1109002000NRG25250420240064552
|
25/04/2024
|
RATHOD AMRATBA V
|
1109002WL001077
|
RATHOD AMRATBA V
|
00048
|
BKID0002408
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400272128
|
|
AMRATBA VIJAYSINH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-044-001/7184785
(Sitvada)
|
1109002000NRG25250420240064551
|
25/04/2024
|
RATHOD VIJAYSINH C
|
1109002WL001077
|
RATHOD VIJAYSINH C
|
00048
|
BKID0002408
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400272127
|
|
VIJAYSINH CHANDANSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2074
|
2074
|
|
|
|
|
|
|
|
|
5
|
PRANTIJ
|
GJ-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG25250420240064554
|
25/04/2024
|
HINABA ARJUNSINH RATHOD
|
1109002WL001077
|
HINABA ARJUNSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400272132
|
|
HINABA ARJUNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
PRANTIJ
|
GJ-09-002-044-001/71903668
(Sitvada)
|
1109002000NRG25250420240064555
|
25/04/2024
|
RATHOD SANKARSINH VECHATSINH
|
1109002WL001077
|
RATHOD SANKARSINH VECHATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3400272134
|
|
SHANKARSINH VECHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PRANTIJ
|
GJ-09-002-044-001/719036730
(Sitvada)
|
1109002000NRG25250420240064556
|
25/04/2024
|
RATHOD DASHRATHSINH VIJAYSINH
|
1109002WL001077
|
RATHOD DASHRATHSINH VIJAYSINH
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400272131
|
|
DASHRATHSINH VIJAYSI
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-044-001/719036878
(Sitvada)
|
1109002000NRG25250420240064557
|
25/04/2024
|
SIDDHARJSINH KALUSINH RATHOD
|
1109002WL001077
|
SIDDHARJSINH KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
1037
|
1037
|
Processed
|
30/04/2024
|
|
3400272133
|
|
SIDDHRAJSINH KALUSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4791
|
4791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9582
|
9582
|
|
|
|
|
|
|
|