|
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
|
TALOD
|
GJ-09-012-021-001/9747722
(Kabodri)
|
1109012000NRG24190320240856982
|
19/03/2024
|
CHAUHAN KANTABEN DIPSINH
|
1109012WL026622
|
CHAUHAN KANTABEN DIPSINH
|
00045
|
BARB0DBNIKO
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339581
|
|
KANTABEN DIPSINH CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747724
(Kabodri)
|
1109012000NRG24190320240856983
|
19/03/2024
|
CHAUHAN DIPSINH RAMSINH
|
1109012WL026622
|
CHAUHAN DIPSINH RAMSINH
|
00045
|
BARB0DBNIKO
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339580
|
|
DIPSINH RAMSINH CHAU
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747949
(Kabodri)
|
1109012000NRG24190320240857152
|
19/03/2024
|
PARMAR HINABEN VANRAJSINH
|
1109012WL026624
|
PARMAR HINABEN VANRAJSINH
|
00045
|
BARB0DBNIKO
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339582
|
|
HINABEN VANRAJSINH P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747935
(Kabodri)
|
1109012000NRG24190320240856988
|
19/03/2024
|
CHAUHAN MAHESHSINH JAVANJI
|
1109012WL026622
|
CHAUHAN MAHESHSINH JAVANJI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339589
|
|
MAHESHSINH JAVANJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747935
(Kabodri)
|
1109012000NRG24190320240856989
|
19/03/2024
|
CHAUHAN RAMILABEN MAHESHSINH
|
1109012WL026622
|
CHAUHAN RAMILABEN MAHESHSINH
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339590
|
|
RAMILABEN MAHESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-021-001/9747941
(Kabodri)
|
1109012000NRG24190320240857148
|
19/03/2024
|
PARMAR PRUTHVISINH JAVANSINH
|
1109012WL026624
|
PARMAR PRUTHVISINH JAVANSINH
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339585
|
|
Mr. PRUTHVISINH JAVANSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-021-001/9747946
(Kabodri)
|
1109012000NRG24190320240857156
|
19/03/2024
|
CHAUHAN KOMALBEN KAMLESHSINH
|
1109012WL026625
|
CHAUHAN KOMALBEN KAMLESHSINH
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339586
|
|
KOMALBEN KAMLESHSINH
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747947
(Kabodri)
|
1109012000NRG24190320240857150
|
19/03/2024
|
PARMAR MANJULABENRANJITSINH
|
1109012WL026624
|
PARMAR MANJULABENRANJITSINH
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339588
|
|
MANJULABEN RANJITSIN
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-021-001/9747947
(Kabodri)
|
1109012000NRG24190320240857149
|
19/03/2024
|
PARMAR RANJITSINH HIRSINH
|
1109012WL026624
|
PARMAR RANJITSINH HIRSINH
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339583
|
|
PARMAR RANJITSINH HIRSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
TALOD
|
GJ-09-012-021-001/9747948
(Kabodri)
|
1109012000NRG24190320240857158
|
19/03/2024
|
PRAJAPATI SHILPABEN ANILBHAI
|
1109012WL026625
|
PRAJAPATI SHILPABEN ANILBHAI
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339587
|
|
Mrs. SHILPABEN VECHATBHAI GARASIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
TALOD
|
GJ-09-012-021-001/9747949
(Kabodri)
|
1109012000NRG24190320240857151
|
19/03/2024
|
PARMAR VANRAJSINH PRUTHVISINH
|
1109012WL026624
|
PARMAR VANRAJSINH PRUTHVISINH
|
00045
|
BARB0DBRANS
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339584
|
|
VANRAJSINH PRUTHVISI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30720
|
30720
|
|
|
|
|
|
|
|
|
12
|
TALOD
|
GJ-09-012-021-001/9747648
(Kabodri)
|
1109012000NRG24190320240857141
|
19/03/2024
|
PARMAR DALPATSINH HIRSINH
|
1109012WL026624
|
PARMAR DALPATSINH HIRSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339577
|
|
DALPATSINH HIRSINH P
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-021-001/9747790
(Kabodri)
|
1109012000NRG24190320240856984
|
19/03/2024
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
1109012WL026622
|
CHAUHAN JAYESHKUMAR MAHESHSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339606
|
|
JAYESHKUMAR MAHESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-021-001/9747646
(Kabodri)
|
1109012000NRG24190320240857154
|
19/03/2024
|
RATHOD JAYABEN BHARATSINH
|
1109012WL026625
|
RATHOD JAYABEN BHARATSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339599
|
|
JAYABEN BHARATKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TALOD
|
GJ-09-012-021-001/9747720
(Kabodri)
|
1109012000NRG24190320240857143
|
19/03/2024
|
NILAMBEN JAGADISHSINH
|
1109012WL026624
|
NILAMBEN JAGADISHSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339602
|
|
PARMAR NILAMBEN JAGDISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
TALOD
|
GJ-09-012-021-001/9747720
(Kabodri)
|
1109012000NRG24190320240857142
|
19/03/2024
|
PARMAR JAGDISHKUMAR BHAVANJI
|
1109012WL026624
|
PARMAR JAGDISHKUMAR BHAVANJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339595
|
|
PARMAR JAGDISHKUMAR BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-021-001/9747904
(Kabodri)
|
1109012000NRG24190320240856986
|
19/03/2024
|
RATHOD JAGATSINH LALSINH
|
1109012WL026622
|
RATHOD JAGATSINH LALSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339591
|
|
JAGATSINH LALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
TALOD
|
GJ-09-012-021-001/9747904
(Kabodri)
|
1109012000NRG24190320240856987
|
19/03/2024
|
Rathod Reshamben Lalsinh
|
1109012WL026622
|
Rathod Reshamben Lalsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339605
|
|
RATHOD RESHAMBEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
TALOD
|
GJ-09-012-021-001/9747937
(Kabodri)
|
1109012000NRG24190320240856990
|
19/03/2024
|
PARMAR PRATAPSINH BAPUJI
|
1109012WL026622
|
PARMAR PRATAPSINH BAPUJI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339594
|
|
PARMAR PRATAPSINH BAPUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TALOD
|
GJ-09-012-021-001/9747937
(Kabodri)
|
1109012000NRG24190320240856991
|
19/03/2024
|
PARMAR SAMUBEN PRATAPSINH
|
1109012WL026622
|
PARMAR SAMUBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339593
|
|
PARMAR SAMUBEN PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-021-001/9747938
(Kabodri)
|
1109012000NRG24190320240856992
|
19/03/2024
|
MAKWANA MANIBA VIKRAMSINH
|
1109012WL026622
|
MAKWANA MANIBA VIKRAMSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339600
|
|
MAKWANA MANIBA VIKRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TALOD
|
GJ-09-012-021-001/9747939
(Kabodri)
|
1109012000NRG24190320240857145
|
19/03/2024
|
PRAJAPATI JYOTSANABEN RAMESHBHAI
|
1109012WL026624
|
PRAJAPATI JYOTSANABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339598
|
|
PRAJAPATI JYOTSANABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
TALOD
|
GJ-09-012-021-001/9747939
(Kabodri)
|
1109012000NRG24190320240857144
|
19/03/2024
|
PRAJAPATI RAMESHBHAI PASHABHAI
|
1109012WL026624
|
PRAJAPATI RAMESHBHAI PASHABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339597
|
|
PRAJAPATI RAMESHBHAI PASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
TALOD
|
GJ-09-012-021-001/9747940
(Kabodri)
|
1109012000NRG24190320240857147
|
19/03/2024
|
PARMAR BHARTIBEN LALSINH
|
1109012WL026624
|
PARMAR BHARTIBEN LALSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339604
|
|
PARMAR BHARTIBEN LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-021-001/9747940
(Kabodri)
|
1109012000NRG24190320240857146
|
19/03/2024
|
PARMAR LALSINH DHULSINH
|
1109012WL026624
|
PARMAR LALSINH DHULSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339603
|
|
PARMAR LALSINH DHULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TALOD
|
GJ-09-012-021-001/9747948
(Kabodri)
|
1109012000NRG24190320240857157
|
19/03/2024
|
PRAJAPATI ANILBHAI RAMANBHAI
|
1109012WL026625
|
PRAJAPATI ANILBHAI RAMANBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339601
|
|
PRAJAPATI ANILKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49920
|
49920
|
|
|
|
|
|
|
|
|
27
|
TALOD
|
GJ-09-012-021-001/9747904
(Kabodri)
|
1109012000NRG24190320240856985
|
19/03/2024
|
RATHOD LALSINH MOHANSINH
|
1109012WL026622
|
RATHOD LALSINH MOHANSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339579
|
|
LALSINH MOHANSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
28
|
TALOD
|
GJ-09-012-021-001/9747938
(Kabodri)
|
1109012000NRG24190320240856993
|
19/03/2024
|
MAKWANA MANISHABEN VIJAYSINH
|
1109012WL026622
|
MAKWANA MANISHABEN VIJAYSINH
|
00354
|
PUNB0080310
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339578
|
|
MANISHABEN VIJAYSINH MAKWANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
29
|
TALOD
|
GJ-09-012-021-001/219805
(Kabodri)
|
1109012000NRG24190320240857140
|
19/03/2024
|
PARMAR MAHENDARSINH
|
1109012WL026624
|
PARMAR MAHENDARSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339592
|
|
PARMAR MAHENDRASINH BHAVANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
TALOD
|
GJ-09-012-021-001/9747646
(Kabodri)
|
1109012000NRG24190320240857153
|
19/03/2024
|
RATHOD BHARATSINH BALUSINH
|
1109012WL026625
|
RATHOD BHARATSINH BALUSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339596
|
|
RATHOD BHARAT BALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-021-001/9747946
(Kabodri)
|
1109012000NRG24190320240857155
|
19/03/2024
|
CHAUHAN KAMLESHSINH PARBATSINH
|
1109012WL026625
|
CHAUHAN KAMLESHSINH PARBATSINH
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218339576
|
|
KAMLESHSINH PARBATSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119040
|
119040
|
|
|
|
|
|
|
|