|
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-09-002-035-001/7190559
(Pallachar)
|
1109002000NRG25170520240195960
|
17/05/2024
|
ODD CHANDANIBEN HASHMUKHBHAI
|
1109002WL003269
|
ODD CHANDANIBEN HASHMUKHBHAI
|
00045
|
BARB0DBPRAN
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4226606150
|
|
CHANDNIBEN HASHMUKHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-035-001/7190484
(Pallachar)
|
1109002000NRG25170520240195957
|
17/05/2024
|
CHAUHAN KAJALBEN SANDIPSINH
|
1109002WL003269
|
CHAUHAN KAJALBEN SANDIPSINH
|
00048
|
BKID0002400
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226606147
|
|
KAJALBEN KANAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-035-001/7190218
(Pallachar)
|
1109002000NRG25170520240195951
|
17/05/2024
|
CHAUHAN DASARTHSINH NATHUSINH
|
1109002WL003269
|
CHAUHAN DASARTHSINH NATHUSINH
|
00048
|
BKID0002408
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226606149
|
|
DASHRATSINH NATHUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-035-001/7190336
(Pallachar)
|
1109002000NRG25170520240195955
|
17/05/2024
|
MADHUBEN JAGATSINH CHAUHAN
|
1109002WL003269
|
MADHUBEN JAGATSINH CHAUHAN
|
00048
|
BKID0002408
|
1350
|
1350
|
Processed
|
22/05/2024
|
|
4226606156
|
|
MADHUBEN JAGATSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-035-001/7190356
(Pallachar)
|
1109002000NRG25170520240195956
|
17/05/2024
|
LALITABEN DEVJIBHAI OD
|
1109002WL003269
|
LALITABEN DEVJIBHAI OD
|
00048
|
BKID0002408
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226606160
|
|
LALITABEN DEVJIBHAI AOD
|
BANK OF INDIA(508505)
|
|
6
|
PRANTIJ
|
GJ-09-002-035-001/7190576
(Pallachar)
|
1109002000NRG25170520240195963
|
17/05/2024
|
SALU VASANTBHAI ODD
|
1109002WL003269
|
SALU VASANTBHAI ODD
|
00048
|
BKID0002408
|
1300
|
1300
|
Rejected
|
22/05/2024
|
|
4226606148
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5330
|
5330
|
|
|
|
|
|
|
|
|
7
|
PRANTIJ
|
GJ-09-002-035-001/7182030
(Pallachar)
|
1109002000NRG25170520240195949
|
17/05/2024
|
VANAKAR GOVINDBHAI MULAJIBHAI
|
1109002WL003269
|
VANAKAR GOVINDBHAI MULAJIBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4226606159
|
|
Ms. GOVINDBHAI MULJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
PRANTIJ
|
GJ-09-002-035-001/7182042
(Pallachar)
|
1109002000NRG25170520240195950
|
17/05/2024
|
SURESHKUMAR
|
1109002WL003269
|
SURESHKUMAR
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606152
|
|
SURESHBHAI K VANKAR
|
CANARA BANK(508532)
|
|
9
|
PRANTIJ
|
GJ-09-002-035-001/7190218
(Pallachar)
|
1109002000NRG25170520240195952
|
17/05/2024
|
CHAUHAN RAMILABEN DASHARATHSINH
|
1109002WL003269
|
CHAUHAN RAMILABEN DASHARATHSINH
|
00114
|
GSCB0SKB001
|
1300
|
1300
|
Processed
|
22/05/2024
|
|
4226606146
|
|
RAMILABEN DASHARATHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-035-001/7190234
(Pallachar)
|
1109002000NRG25170520240195953
|
17/05/2024
|
CHAUHAN BHIKHUSINH MANGALSANG
|
1109002WL003269
|
CHAUHAN BHIKHUSINH MANGALSANG
|
00114
|
GSCB0SKB001
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4226606153
|
|
BHIKHUSINH MANGUSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
11
|
PRANTIJ
|
GJ-09-002-035-001/7190336
(Pallachar)
|
1109002000NRG25170520240195954
|
17/05/2024
|
CHAUAHAN JAGTSINH MANGALSINH
|
1109002WL003269
|
CHAUAHAN JAGTSINH MANGALSINH
|
00114
|
GSCB0SKB001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
4226606155
|
|
Mr. JAGATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
PRANTIJ
|
GJ-09-002-035-001/7190521
(Pallachar)
|
1109002000NRG25170520240195958
|
17/05/2024
|
VANKAR KAILASHBEN SURESHNHAI
|
1109002WL003269
|
VANKAR KAILASHBEN SURESHNHAI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226606158
|
|
VANKAR KAILASHBEN SURESHBHAI
|
CANARA BANK(508532)
|
|
13
|
PRANTIJ
|
GJ-09-002-035-001/7190559
(Pallachar)
|
1109002000NRG25170520240195959
|
17/05/2024
|
ODD RINABEN HASHMUKHBHAI
|
1109002WL003269
|
ODD RINABEN HASHMUKHBHAI
|
00114
|
GSCB0SKB001
|
1596
|
1596
|
Processed
|
22/05/2024
|
|
4226606154
|
|
RINABEN HASMUKHBHAI AOD
|
BANK OF INDIA(508505)
|
|
14
|
PRANTIJ
|
GJ-09-002-035-001/7190567
(Pallachar)
|
1109002000NRG25170520240195961
|
17/05/2024
|
OD NARESHBHAI RAMAJI
|
1109002WL003269
|
OD NARESHBHAI RAMAJI
|
00114
|
GSCB0SKB001
|
1350
|
1350
|
Rejected
|
22/05/2024
|
|
4226606145
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-035-001/7190582
(Pallachar)
|
1109002000NRG25170520240195964
|
17/05/2024
|
CHAUHAN CHAMPABEN BHIKHUSINH
|
1109002WL003269
|
CHAUHAN CHAMPABEN BHIKHUSINH
|
00114
|
GSCB0SKB001
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4226606157
|
|
Ms. CHAMPABEN BHIKHUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12876
|
12876
|
|
|
|
|
|
|
|
|
16
|
PRANTIJ
|
GJ-09-002-035-001/7190567
(Pallachar)
|
1109002000NRG25170520240195962
|
17/05/2024
|
OD DIPABEN NARESHBHAI
|
1109002WL003269
|
OD DIPABEN NARESHBHAI
|
00415
|
SBIN0000458
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226606151
|
|
DIPA WOF NARESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21947
|
21947
|
|
|
|
|
|
|
|