|
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-09-012-038-002/9744207
(Navalpur)
|
1109012000NRG24200920230533283
|
21/09/2023
|
PATEL SURESHBHAI PASHABAHI
|
1109012WL013682
|
PATEL SURESHBHAI PASHABAHI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936639
|
|
SURESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9744210
(Navalpur)
|
1109012000NRG24200920230533284
|
21/09/2023
|
PATEL ASHOKBHAI DAYABHAI
|
1109012WL013682
|
PATEL ASHOKBHAI DAYABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936641
|
|
ASHOKKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747292
(Navalpur)
|
1109012000NRG24200920230533285
|
21/09/2023
|
PATELDINESHBHAI DEVJIBHAI
|
1109012WL013682
|
PATELDINESHBHAI DEVJIBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936652
|
|
Mr. DINESHBHAI DEVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9747318
(Navalpur)
|
1109012000NRG24200920230533286
|
21/09/2023
|
PATEL KIRITBHAI ISHVARBHAI
|
1109012WL013682
|
PATEL KIRITBHAI ISHVARBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936643
|
|
Mr. KIRITBHAI ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9747319
(Navalpur)
|
1109012000NRG24200920230533287
|
21/09/2023
|
PATEL ASHVINBHAI NATHABHAI
|
1109012WL013682
|
PATEL ASHVINBHAI NATHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936646
|
|
Mr. ASHVINKUMAR NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747321
(Navalpur)
|
1109012000NRG24200920230533288
|
21/09/2023
|
PATEL HARESHKUMAR KHEMABHAI
|
1109012WL013682
|
PATEL HARESHKUMAR KHEMABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936645
|
|
HARESHKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747327
(Navalpur)
|
1109012000NRG24200920230533289
|
21/09/2023
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
1109012WL013682
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936651
|
|
Mr. BHAVESHKUMAR JYANTIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747329
(Navalpur)
|
1109012000NRG24200920230533290
|
21/09/2023
|
PATEL KALPESHKUMAR GABHABHAI
|
1109012WL013682
|
PATEL KALPESHKUMAR GABHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936640
|
|
Mr. KALPESHBHAI GABHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747330
(Navalpur)
|
1109012000NRG24200920230533291
|
21/09/2023
|
PATEL HASAMUKHBHAI RAMANBHAI
|
1109012WL013682
|
PATEL HASAMUKHBHAI RAMANBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936644
|
|
PATEL HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747342
(Navalpur)
|
1109012000NRG24200920230533292
|
21/09/2023
|
PATEL RASMIKABEN DINESHBHAI
|
1109012WL013682
|
PATEL RASMIKABEN DINESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936650
|
|
PATEL RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747345
(Navalpur)
|
1109012000NRG24200920230533293
|
21/09/2023
|
PATEL VINODBHAI KESHABHAI
|
1109012WL013682
|
PATEL VINODBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936648
|
|
Mr. VINODBHAI KESHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747348
(Navalpur)
|
1109012000NRG24200920230533294
|
21/09/2023
|
PATEL HINABEN PANKAJBHAI
|
1109012WL013682
|
PATEL HINABEN PANKAJBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Rejected
|
26/09/2023
|
|
5874936653
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747355
(Navalpur)
|
1109012000NRG24200920230533295
|
21/09/2023
|
PATEL CHIMANBHAI DAHYABHAI
|
1109012WL013682
|
PATEL CHIMANBHAI DAHYABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936642
|
|
PATEL CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747359
(Navalpur)
|
1109012000NRG24200920230533296
|
21/09/2023
|
PATEL SANGITABEN SURESHBHAI
|
1109012WL013682
|
PATEL SANGITABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936647
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747360
(Navalpur)
|
1109012000NRG24200920230533297
|
21/09/2023
|
PATEL SHARMISTHABEN VINODBHAI
|
1109012WL013682
|
PATEL SHARMISTHABEN VINODBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5874936649
|
|
SHARMISHTHABEN VINOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46080
|
46080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46080
|
46080
|
|
|
|
|
|
|
|