|
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-09-002-008-002/71816151
(Bobha)
|
1109002000NRG25100520240145485
|
10/05/2024
|
VANIYA CHIRAG SURESHBHAI
|
1109002WL002453
|
VANIYA CHIRAG SURESHBHAI
|
00045
|
BARB0DBGKAN
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044048648
|
|
CHIRAGKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
775
|
775
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG25100520240145481
|
10/05/2024
|
CHAMAR SONABHAI DHANABHAI
|
1109002WL002453
|
CHAMAR SONABHAI DHANABHAI
|
00045
|
BARB0DBPRAN
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048644
|
|
SONABHAI DHANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
PRANTIJ
|
GJ-09-002-008-002/71876253
(Bobha)
|
1109002000NRG25100520240145494
|
10/05/2024
|
Rohit Kalpeshkumar Sonabhai
|
1109002WL002453
|
Rohit Kalpeshkumar Sonabhai
|
00045
|
BARB0DBPRAN
|
613
|
613
|
Processed
|
15/05/2024
|
|
4044048638
|
|
KALPESHKUMAR SONABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2013
|
2013
|
|
|
|
|
|
|
|
|
4
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG25100520240145483
|
10/05/2024
|
VANIYA DHULIBEN DHANABHAI
|
1109002WL002453
|
VANIYA DHULIBEN DHANABHAI
|
00048
|
BKID0002408
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048642
|
|
Mr. SONABHAI DHANABHAI CHAMAR VANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG25100520240145484
|
10/05/2024
|
VANIYA MANJULABEN DHANABHAI
|
1109002WL002453
|
VANIYA MANJULABEN DHANABHAI
|
00048
|
BKID0002408
|
595
|
595
|
Processed
|
15/05/2024
|
|
4044048641
|
|
MANJULABEN DHANABHAI VANIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-008-002/71816155
(Bobha)
|
1109002000NRG25100520240145486
|
10/05/2024
|
CHAMAR CHETNABEN VISNUBHAI
|
1109002WL002453
|
CHAMAR CHETNABEN VISNUBHAI
|
00057
|
BARB0BGGBXX
|
835
|
835
|
Processed
|
15/05/2024
|
|
4044048636
|
|
Mrs. CHETANABA VISHUBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
PRANTIJ
|
GJ-09-002-008-002/71876234
(Bobha)
|
1109002000NRG25100520240145490
|
10/05/2024
|
RATHOD BHEMSANG BAPUSANG
|
1109002WL002453
|
RATHOD BHEMSANG BAPUSANG
|
00057
|
BARB0BGGBXX
|
790
|
790
|
Processed
|
15/05/2024
|
|
4044048647
|
|
BHEMSANG BAPUSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-008-002/71876234
(Bobha)
|
1109002000NRG25100520240145491
|
10/05/2024
|
RATHOD SAJANBEN BHEMSANG
|
1109002WL002453
|
RATHOD SAJANBEN BHEMSANG
|
00057
|
BARB0BGGBXX
|
792
|
792
|
Processed
|
15/05/2024
|
|
4044048646
|
|
SAJANBEN BHEMSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-008-002/71876237
(Bobha)
|
1109002000NRG25100520240145492
|
10/05/2024
|
RATHOD RAMILABEN RANGUSINH
|
1109002WL002453
|
RATHOD RAMILABEN RANGUSINH
|
00057
|
BARB0BGGBXX
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044048645
|
|
Mrs. RAMILABEN RANGUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
PRANTIJ
|
GJ-09-002-008-002/7187829
(Bobha)
|
1109002000NRG25100520240145495
|
10/05/2024
|
URMILABEN SURESHBHAI
|
1109002WL002453
|
URMILABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
15/05/2024
|
|
4044048637
|
|
URMILABEN SURESHBHAI VANIYA
|
BANK OF INDIA(508505)
|
|
11
|
PRANTIJ
|
GJ-09-002-008-002/7188061
(Bobha)
|
1109002000NRG25100520240145496
|
10/05/2024
|
RATHOD NIRUBEN PRAHLADSANG
|
1109002WL002453
|
RATHOD NIRUBEN PRAHLADSANG
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048634
|
|
NIRUBEN PRAHLADSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5642
|
5642
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-008-002/71876167
(Bobha)
|
1109002000NRG25100520240145487
|
10/05/2024
|
CHAMAR RAMANBHAI BHEMABHAI
|
1109002WL002453
|
CHAMAR RAMANBHAI BHEMABHAI
|
00415
|
SBIN0000458
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044048640
|
|
VANIYA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
13
|
PRANTIJ
|
GJ-09-002-008-002/71876177
(Bobha)
|
1109002000NRG25100520240145488
|
10/05/2024
|
KAILASHBEN ASHISHSINH THAKOR
|
1109002WL002453
|
KAILASHBEN ASHISHSINH THAKOR
|
00468
|
UBIN0539422
|
1200
|
1200
|
Processed
|
15/05/2024
|
|
4044048639
|
|
KAILASHBEN KANTIJI THAKOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
PRANTIJ
|
GJ-09-002-008-002/71816092
(Bobha)
|
1109002000NRG25100520240145482
|
10/05/2024
|
VANIYA DAKSHABEN SONABHAI
|
1109002WL002453
|
VANIYA DAKSHABEN SONABHAI
|
00502
|
BKDN0700000
|
595
|
595
|
Processed
|
15/05/2024
|
|
4044048635
|
|
DAKSHABEN SONABHAI VANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
PRANTIJ
|
GJ-09-002-008-002/71876193
(Bobha)
|
1109002000NRG25100520240145489
|
10/05/2024
|
Rathod Ramansang Magansang
|
1109002WL002453
|
Rathod Ramansang Magansang
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044048643
|
|
RAMANSANG MAGANSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-008-002/71876240
(Bobha)
|
1109002000NRG25100520240145493
|
10/05/2024
|
RATHOD KUSHKIBEN ANUSINH
|
1109002WL002453
|
RATHOD KUSHKIBEN ANUSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
15/05/2024
|
|
4044048633
|
|
KUSHKIBEN ANUSANG RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3111
|
3111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15576
|
15576
|
|
|
|
|
|
|
|