|
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-09-012-038-002/9744210
(Navalpur)
|
1109012000NRG24040320240826596
|
04/03/2024
|
PATEL ASHOKBHAI DAYABHAI
|
1109012WL025322
|
PATEL ASHOKBHAI DAYABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369104
|
|
ASHOKKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747292
(Navalpur)
|
1109012000NRG24040320240826597
|
04/03/2024
|
PATELDINESHBHAI DEVJIBHAI
|
1109012WL025322
|
PATELDINESHBHAI DEVJIBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369098
|
|
Mr. DINESHBHAI DEVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747313
(Navalpur)
|
1109012000NRG24040320240826598
|
04/03/2024
|
PATEL RAGINIBEN RAMESHBHAI
|
1109012WL025322
|
PATEL RAGINIBEN RAMESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369089
|
|
RAGINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9747315
(Navalpur)
|
1109012000NRG24040320240826599
|
04/03/2024
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
1109012WL025322
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369086
|
|
CHANDRAKANT KESHABHA
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9747316
(Navalpur)
|
1109012000NRG24040320240826600
|
04/03/2024
|
PATEL DINESHKUMAR KESHABHAI
|
1109012WL025322
|
PATEL DINESHKUMAR KESHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369091
|
|
PATEL DINESHKUMAR K
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747317
(Navalpur)
|
1109012000NRG24040320240826601
|
04/03/2024
|
PATEL DINESHBHAI PRAVINBHAI
|
1109012WL025322
|
PATEL DINESHBHAI PRAVINBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369088
|
|
Mr. DINESHKUMAR PRAVINKUMAR PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747327
(Navalpur)
|
1109012000NRG24040320240826603
|
04/03/2024
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
1109012WL025322
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369096
|
|
Mr. BHAVESHKUMAR JYANTIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747328
(Navalpur)
|
1109012000NRG24040320240826604
|
04/03/2024
|
PATEL DINESHBHAI SHANKARBHAI
|
1109012WL025322
|
PATEL DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369087
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747332
(Navalpur)
|
1109012000NRG24040320240826605
|
04/03/2024
|
PATEL AKSHAYKUMAR BHARATBHAI
|
1109012WL025322
|
PATEL AKSHAYKUMAR BHARATBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369093
|
|
AKSHAYKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747337
(Navalpur)
|
1109012000NRG24040320240826606
|
04/03/2024
|
PATEL ALPABEN JASHVANTBHAI
|
1109012WL025322
|
PATEL ALPABEN JASHVANTBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369097
|
|
PATEL ALPABEN
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747342
(Navalpur)
|
1109012000NRG24040320240826607
|
04/03/2024
|
PATEL RASMIKABEN DINESHBHAI
|
1109012WL025322
|
PATEL RASMIKABEN DINESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369094
|
|
PATEL RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747345
(Navalpur)
|
1109012000NRG24040320240826608
|
04/03/2024
|
PATEL VINODBHAI KESHABHAI
|
1109012WL025322
|
PATEL VINODBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369099
|
|
Mr. VINODBHAI KESHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747348
(Navalpur)
|
1109012000NRG24040320240826609
|
04/03/2024
|
PATEL HINABEN PANKAJBHAI
|
1109012WL025322
|
PATEL HINABEN PANKAJBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3103369102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747350
(Navalpur)
|
1109012000NRG24040320240826610
|
04/03/2024
|
PATEL ASHOKBHAI MAGANBHAI
|
1109012WL025322
|
PATEL ASHOKBHAI MAGANBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369090
|
|
Mr. ASHOKBHAI MAGANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747351
(Navalpur)
|
1109012000NRG24040320240826611
|
04/03/2024
|
PATEL HASUMATIBEN ASHOKBHAI
|
1109012WL025322
|
PATEL HASUMATIBEN ASHOKBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369100
|
|
HASUMATIBEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747353
(Navalpur)
|
1109012000NRG24040320240826612
|
04/03/2024
|
PATEL ARUNABEN DINESHBHAI
|
1109012WL025322
|
PATEL ARUNABEN DINESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369095
|
|
ARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747354
(Navalpur)
|
1109012000NRG24040320240826613
|
04/03/2024
|
PATEL JUMIBEN HARESHBHAI
|
1109012WL025322
|
PATEL JUMIBEN HARESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369092
|
|
JUMIBEN HARESHBHAI P
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-038-002/9747355
(Navalpur)
|
1109012000NRG24040320240826614
|
04/03/2024
|
PATEL CHIMANBHAI DAHYABHAI
|
1109012WL025322
|
PATEL CHIMANBHAI DAHYABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369103
|
|
PATEL CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-038-002/9747359
(Navalpur)
|
1109012000NRG24040320240826615
|
04/03/2024
|
PATEL SANGITABEN SURESHBHAI
|
1109012WL025322
|
PATEL SANGITABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
19/04/2024
|
|
3103369101
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
20
|
TALOD
|
GJ-09-012-038-002/9747326
(Navalpur)
|
1109012000NRG24040320240826602
|
04/03/2024
|
PATEL RAVIKUMAR PRAKASHBHAI
|
1109012WL025322
|
PATEL RAVIKUMAR PRAKASHBHAI
|
00045
|
BARB0HIMATN
|
3072
|
3072
|
Rejected
|
19/04/2024
|
|
3103369105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61440
|
61440
|
|
|
|
|
|
|
|