|
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-09-002-053-001/71876715
(Vajapur)
|
1109002000NRG25030520240101577
|
03/05/2024
|
Parmar Setalbahen Kanaksinh
|
1109002WL001700
|
Parmar Setalbahen Kanaksinh
|
00045
|
BARB0PRATIN
|
1150
|
1150
|
Rejected
|
09/05/2024
|
|
3910585860
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
PRANTIJ
|
GJ-09-002-053-001/7187654
(Vajapur)
|
1109002000NRG25030520240101571
|
03/05/2024
|
RATHOD RANJANBEN MADANSINH
|
1109002WL001700
|
RATHOD RANJANBEN MADANSINH
|
00057
|
BARB0BGGBXX
|
690
|
690
|
Processed
|
09/05/2024
|
|
3910585861
|
|
RATHOD RANJANBEN MADANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
PRANTIJ
|
GJ-09-002-053-001/7187509
(Vajapur)
|
1109002000NRG25030520240101564
|
03/05/2024
|
SHARADABEN jASVANTSINH PARMAR
|
1109002WL001700
|
SHARADABEN jASVANTSINH PARMAR
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910585858
|
|
PARMAR SHARDABEN JASHVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25030520240101566
|
03/05/2024
|
MAKWANA CHAMPAKSINH SONSINH
|
1109002WL001700
|
MAKWANA CHAMPAKSINH SONSINH
|
00114
|
GSCB0SKB001
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910585849
|
|
MAKWANA CHAMPAKSINH SONSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25030520240101565
|
03/05/2024
|
NMAKWANA RAHJUSINH SONSINH
|
1109002WL001700
|
NMAKWANA RAHJUSINH SONSINH
|
00114
|
GSCB0SKB001
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910585850
|
|
Mr. RAJUSINH SONSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
PRANTIJ
|
GJ-09-002-053-001/71876698
(Vajapur)
|
1109002000NRG25030520240101572
|
03/05/2024
|
RATHOD ASWINSINH MADHUSINH
|
1109002WL001700
|
RATHOD ASWINSINH MADHUSINH
|
00114
|
GSCB0SKB001
|
561
|
561
|
Processed
|
09/05/2024
|
|
3910585847
|
|
MAKWANA ASHVINKUMAR MADHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
PRANTIJ
|
GJ-09-002-053-001/71876700
(Vajapur)
|
1109002000NRG25030520240101573
|
03/05/2024
|
RATHOD RITABEN BHAVANSINH
|
1109002WL001700
|
RATHOD RITABEN BHAVANSINH
|
00114
|
GSCB0SKB001
|
138
|
138
|
Processed
|
09/05/2024
|
|
3910585859
|
|
MAKWANA RITABEN BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
PRANTIJ
|
GJ-09-002-053-001/71876714
(Vajapur)
|
1109002000NRG25030520240101576
|
03/05/2024
|
RATHOD NIRUBEN DINUSINH
|
1109002WL001700
|
RATHOD NIRUBEN DINUSINH
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910585846
|
|
Miss. NIRUBEN DINUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
PRANTIJ
|
GJ-09-002-053-001/71876784
(Vajapur)
|
1109002000NRG25030520240101578
|
03/05/2024
|
Parmar Shaileshkumar Jashvantsinh
|
1109002WL001700
|
Parmar Shaileshkumar Jashvantsinh
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
09/05/2024
|
|
3910585848
|
|
PARMAR SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
PRANTIJ
|
GJ-09-002-053-001/71876803
(Vajapur)
|
1109002000NRG25030520240101579
|
03/05/2024
|
Gitaben Shaileshsinh Makvana
|
1109002WL001700
|
Gitaben Shaileshsinh Makvana
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910585856
|
|
Mrs. GITABEN SHAILESHSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
PRANTIJ
|
GJ-09-002-053-001/71876806
(Vajapur)
|
1109002000NRG25030520240101580
|
03/05/2024
|
Makwana Bhagvatiben amrutsinh
|
1109002WL001700
|
Makwana Bhagvatiben amrutsinh
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910585855
|
|
MAKVANA BHAGVATIBEN AMRUTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
PRANTIJ
|
GJ-09-002-053-001/71876807
(Vajapur)
|
1109002000NRG25030520240101582
|
03/05/2024
|
Makvana Gitaben Jashvantsinh
|
1109002WL001700
|
Makvana Gitaben Jashvantsinh
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910585854
|
|
MAKWANA GITABEN JASVANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
PRANTIJ
|
GJ-09-002-053-001/71876807
(Vajapur)
|
1109002000NRG25030520240101581
|
03/05/2024
|
Makvana Jashvantsinh Babsinh
|
1109002WL001700
|
Makvana Jashvantsinh Babsinh
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
09/05/2024
|
|
3910585857
|
|
MAKVANA JASHVANTSINH BABSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11374
|
11374
|
|
|
|
|
|
|
|
|
14
|
PRANTIJ
|
GJ-09-002-053-001/7187609
(Vajapur)
|
1109002000NRG25030520240101567
|
03/05/2024
|
Makvana Bhavanaben Chamapaksinh
|
1109002WL001700
|
Makvana Bhavanaben Chamapaksinh
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910585862
|
|
MAKWANA BHAVNABEN CHAMPAKSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
PRANTIJ
|
GJ-09-002-053-001/7187646
(Vajapur)
|
1109002000NRG25030520240101569
|
03/05/2024
|
RATHOD INDUBEN R
|
1109002WL001700
|
RATHOD INDUBEN R
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
09/05/2024
|
|
3910585853
|
|
RATHOD INDUBEN RANGUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
PRANTIJ
|
GJ-09-002-053-001/7187646
(Vajapur)
|
1109002000NRG25030520240101568
|
03/05/2024
|
RATHOD RANGUSINH C
|
1109002WL001700
|
RATHOD RANGUSINH C
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
09/05/2024
|
|
3910585851
|
|
RATHOD RANGUSINH CHANDUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
PRANTIJ
|
GJ-09-002-053-001/7187654
(Vajapur)
|
1109002000NRG25030520240101570
|
03/05/2024
|
RATHOD MADANSINH MAGANSINH
|
1109002WL001700
|
RATHOD MADANSINH MAGANSINH
|
00502
|
BKDN0700000
|
685
|
685
|
Processed
|
09/05/2024
|
|
3910585852
|
|
RATHOD MADANSINH MAGANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
PRANTIJ
|
GJ-09-002-053-001/71876701
(Vajapur)
|
1109002000NRG25030520240101574
|
03/05/2024
|
RATHOD HINABEN NARENDRASINH
|
1109002WL001700
|
RATHOD HINABEN NARENDRASINH
|
00502
|
BKDN0700000
|
690
|
690
|
Processed
|
09/05/2024
|
|
3910585864
|
|
MAKWANA HINABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
PRANTIJ
|
GJ-09-002-053-001/71876703
(Vajapur)
|
1109002000NRG25030520240101575
|
03/05/2024
|
MAKVANA RITABEN VIJAYSINH
|
1109002WL001700
|
MAKVANA RITABEN VIJAYSINH
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3910585863
|
|
MAKVANA RITABEN VIJAYSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
PRANTIJ
|
GJ-09-002-053-001/71876815
(Vajapur)
|
1109002000NRG25030520240101583
|
03/05/2024
|
Makwana Pinalben Dalpatsinh
|
1109002WL001700
|
Makwana Pinalben Dalpatsinh
|
00502
|
BKDN0700000
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910585865
|
|
MAKWANA PINALBEN DALPATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5785
|
5785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18999
|
18999
|
|
|
|
|
|
|
|