|
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-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG25030520240101832
|
03/05/2024
|
RATHOD ARJUNSINH DASHRTHSINH
|
1109002WL001708
|
RATHOD ARJUNSINH DASHRTHSINH
|
00045
|
BARB0PRATIN
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910203553
|
|
Mr. ARJUNSINH DASHARTHSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-044-001/7184785
(Sitvada)
|
1109002000NRG25030520240101827
|
03/05/2024
|
RATHOD AMRATBA V
|
1109002WL001708
|
RATHOD AMRATBA V
|
00048
|
BKID0002408
|
780
|
780
|
Processed
|
09/05/2024
|
|
3910203550
|
|
AMRATBA VIJAYSINH RATHOD
|
BANK OF INDIA(508505)
|
|
3
|
PRANTIJ
|
GJ-09-002-044-001/7184785
(Sitvada)
|
1109002000NRG25030520240101826
|
03/05/2024
|
RATHOD VIJAYSINH C
|
1109002WL001708
|
RATHOD VIJAYSINH C
|
00048
|
BKID0002408
|
780
|
780
|
Processed
|
09/05/2024
|
|
3910203549
|
|
VIJAYSINH CHANDANSINH RATHOD
|
BANK OF INDIA(508505)
|
|
4
|
PRANTIJ
|
GJ-09-002-044-001/7184896
(Sitvada)
|
1109002000NRG25030520240101828
|
03/05/2024
|
RATHOD DALAPATSINH M
|
1109002WL001708
|
RATHOD DALAPATSINH M
|
00048
|
BKID0002408
|
801
|
801
|
Processed
|
09/05/2024
|
|
3910203551
|
|
DALPATSINH MULSINH RATHOD
|
BANK OF INDIA(508505)
|
|
5
|
PRANTIJ
|
GJ-09-002-044-001/719036669
(Sitvada)
|
1109002000NRG25030520240101831
|
03/05/2024
|
RATHOD RAHULSINH MANHASINH
|
1109002WL001708
|
RATHOD RAHULSINH MANHASINH
|
00048
|
BKID0002408
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910203552
|
|
Mr. RAHULSINH MANHARSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4041
|
4041
|
|
|
|
|
|
|
|
|
6
|
PRANTIJ
|
GJ-09-002-044-001/71903665
(Sitvada)
|
1109002000NRG25030520240101830
|
03/05/2024
|
DHARMISHTABA DALPATSINH RATHOD
|
1109002WL001708
|
DHARMISHTABA DALPATSINH RATHOD
|
00057
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
09/05/2024
|
|
3910203555
|
|
DHARMISTHABA DALAPATSINH[M] RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PRANTIJ
|
GJ-09-002-044-001/71903665
(Sitvada)
|
1109002000NRG25030520240101829
|
03/05/2024
|
RATHOD NENBA DALPATSINH
|
1109002WL001708
|
RATHOD NENBA DALPATSINH
|
00057
|
BARB0BGGBXX
|
798
|
798
|
Processed
|
09/05/2024
|
|
3910203558
|
|
RATHOD NENBA DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-044-001/719036672
(Sitvada)
|
1109002000NRG25030520240101833
|
03/05/2024
|
HINABA ARJUNSINH RATHOD
|
1109002WL001708
|
HINABA ARJUNSINH RATHOD
|
00057
|
BARB0BGGBXX
|
786
|
786
|
Processed
|
09/05/2024
|
|
3910203554
|
|
HINABA ARJUNSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
PRANTIJ
|
GJ-09-002-044-001/71903668
(Sitvada)
|
1109002000NRG25030520240101834
|
03/05/2024
|
RATHOD SANKARSINH VECHATSINH
|
1109002WL001708
|
RATHOD SANKARSINH VECHATSINH
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910203557
|
|
SHANKARSINH VECHATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
PRANTIJ
|
GJ-09-002-044-001/719036878
(Sitvada)
|
1109002000NRG25030520240101835
|
03/05/2024
|
NIRUBA KALUSINH RATHOD
|
1109002WL001708
|
NIRUBA KALUSINH RATHOD
|
00057
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
09/05/2024
|
|
3910203559
|
|
NIRUBA KARUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4858
|
4858
|
|
|
|
|
|
|
|
|
11
|
PRANTIJ
|
GJ-09-002-044-001/1903672
(Sitvada)
|
1109002000NRG25030520240101825
|
03/05/2024
|
SURPALSINH RANJITSINH RATHOD
|
1109002WL001708
|
SURPALSINH RANJITSINH RATHOD
|
00114
|
GSCB0SKB001
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3910203548
|
|
SURPALSINH RANJITSINH RATHOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
12
|
PRANTIJ
|
GJ-09-002-044-001/1903672
(Sitvada)
|
1109002000NRG25030520240101824
|
03/05/2024
|
RATHOD VARSHABA SURPALSINH
|
1109002WL001708
|
RATHOD VARSHABA SURPALSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
09/05/2024
|
|
3910203556
|
|
VARSHABA SURPALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1098
|
1098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12777
|
12777
|
|
|
|
|
|
|
|