|
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-09-002-055-001/5088000121
(Zinzva)
|
1109002000NRG25030520240105305
|
03/05/2024
|
CHAUHAN MAHENRAJI
|
1109002WL001783
|
CHAUHAN MAHENRAJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117802
|
|
Mr. MAHENDRAJI UDAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
PRANTIJ
|
GJ-09-002-055-001/5088000121
(Zinzva)
|
1109002000NRG25030520240105304
|
03/05/2024
|
CHAUHAN UDAJI HEMTAJI
|
1109002WL001783
|
CHAUHAN UDAJI HEMTAJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117801
|
|
UDAJI HEMTAJI CHAUHA
|
BANK OF BARODA(606985)
|
|
3
|
PRANTIJ
|
GJ-09-002-055-001/5088000191
(Zinzva)
|
1109002000NRG25030520240105306
|
03/05/2024
|
parmar rajuji
|
1109002WL001783
|
parmar rajuji
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117800
|
|
Mr. RAJUJI UDAJI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
PRANTIJ
|
GJ-09-002-055-001/5088000206
(Zinzva)
|
1109002000NRG25030520240105308
|
03/05/2024
|
CHAUHAN SHITALBEN JITENDRAKUMAR
|
1109002WL001783
|
CHAUHAN SHITALBEN JITENDRAKUMAR
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117806
|
|
SHITALBEN JITENDRAKU
|
BANK OF BARODA(606985)
|
|
5
|
PRANTIJ
|
GJ-09-002-055-001/5088000206
(Zinzva)
|
1109002000NRG25030520240105307
|
03/05/2024
|
CHAUHAN UDABEN VAKTUJI
|
1109002WL001783
|
CHAUHAN UDABEN VAKTUJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117807
|
|
UDABEN VAKTUJI CHAUH
|
BANK OF BARODA(606985)
|
|
6
|
PRANTIJ
|
GJ-09-002-055-001/5088000206
(Zinzva)
|
1109002000NRG25030520240105309
|
03/05/2024
|
CHAUHAN VAKTUJI BABAJI
|
1109002WL001783
|
CHAUHAN VAKTUJI BABAJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117803
|
|
VAKTUJI BABAJI CHAUH
|
BANK OF BARODA(606985)
|
|
7
|
PRANTIJ
|
GJ-09-002-055-001/5088000347
(Zinzva)
|
1109002000NRG25030520240105311
|
03/05/2024
|
PARMAR KAJALBEN KIRANKUMAR
|
1109002WL001783
|
PARMAR KAJALBEN KIRANKUMAR
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117808
|
|
KAJALBAHEN KIRANKUMA
|
BANK OF BARODA(606985)
|
|
8
|
PRANTIJ
|
GJ-09-002-055-001/5088000347
(Zinzva)
|
1109002000NRG25030520240105310
|
03/05/2024
|
PARMAR UMEDJI BHIKHAJI
|
1109002WL001783
|
PARMAR UMEDJI BHIKHAJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117805
|
|
UMEDJI BHIKHAJI PARM
|
BANK OF BARODA(606985)
|
|
9
|
PRANTIJ
|
GJ-09-002-055-001/5088000352
(Zinzva)
|
1109002000NRG25030520240105314
|
03/05/2024
|
MAKWANA VAISHALIBEN SURESHJI
|
1109002WL001783
|
MAKWANA VAISHALIBEN SURESHJI
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117799
|
|
VAISHALIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-055-001/5088000352
(Zinzva)
|
1109002000NRG25030520240105313
|
03/05/2024
|
SUREKHABEN SURESHJI MAKVANA
|
1109002WL001783
|
SUREKHABEN SURESHJI MAKVANA
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117795
|
|
MAKVANA SUREKHABEN
|
ICICI BANK LTD(508534)
|
|
11
|
PRANTIJ
|
GJ-09-002-055-001/5088000395
(Zinzva)
|
1109002000NRG25030520240105317
|
03/05/2024
|
Kalaji Amratji Makwana
|
1109002WL001783
|
Kalaji Amratji Makwana
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117804
|
|
KALAJI AMRATJI MAKWANA
|
ICICI BANK LTD(508534)
|
|
12
|
PRANTIJ
|
GJ-09-002-055-001/5088000395
(Zinzva)
|
1109002000NRG25030520240105318
|
03/05/2024
|
Makvana Surekhaben Kalaji
|
1109002WL001783
|
Makvana Surekhaben Kalaji
|
00045
|
BARB0DBSONA
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117796
|
|
MAKVANA SUREKHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
13
|
PRANTIJ
|
GJ-09-002-055-001/5088000394
(Zinzva)
|
1109002000NRG25030520240105316
|
03/05/2024
|
Makvana Vishnuji Kacharaji
|
1109002WL001783
|
Makvana Vishnuji Kacharaji
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
09/05/2024
|
|
3862117809
|
|
VISHNUJI KACHARAJI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
14
|
PRANTIJ
|
GJ-09-002-055-001/5088000352
(Zinzva)
|
1109002000NRG25030520240105312
|
03/05/2024
|
SURESHJI SOMAJI MAKWANA
|
1109002WL001783
|
SURESHJI SOMAJI MAKWANA
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117797
|
|
MAKWANA SURESHJI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
PRANTIJ
|
GJ-09-002-055-001/5088000393
(Zinzva)
|
1109002000NRG25030520240105315
|
03/05/2024
|
Pravinkumar Chetharji Makvana
|
1109002WL001783
|
Pravinkumar Chetharji Makvana
|
00165
|
IBKL0001988
|
3840
|
3840
|
Processed
|
08/05/2024
|
|
3862117798
|
|
PRAVINKUMAR CHETHARJI MAKVANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57600
|
57600
|
|
|
|
|
|
|
|