|
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-09-012-009-001/21985682
(Bhatiya)
|
1109012000NRG24160120240684236
|
16/01/2024
|
cheharsinh rupsinh
|
1109012WL021079
|
cheharsinh rupsinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860448
|
|
RATHOD CHEHARSINH RUPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
TALOD
|
GJ-09-012-009-001/21985682
(Bhatiya)
|
1109012000NRG24160120240684235
|
16/01/2024
|
NISHABEN
|
1109012WL021079
|
NISHABEN
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860449
|
|
RATHOD NISHABEN CHEHARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
TALOD
|
GJ-09-012-009-001/21985758
(Bhatiya)
|
1109012000NRG24160120240684227
|
16/01/2024
|
RATHOD MELSINH KESARISINH
|
1109012WL021078
|
RATHOD MELSINH KESARISINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860447
|
|
RATHOD MELSINH KESHARISINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
4
|
TALOD
|
GJ-09-012-009-001/2198145
(Bhatiya)
|
1109012000NRG24160120240684231
|
16/01/2024
|
RATHOD SARDARSINH
|
1109012WL021079
|
RATHOD SARDARSINH
|
00048
|
BKID0002407
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860445
|
|
SARDARSINH SURSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-009-001/2198188
(Bhatiya)
|
1109012000NRG24160120240684240
|
16/01/2024
|
RATHOD SHARDABEN SURSINH
|
1109012WL021080
|
RATHOD SHARDABEN SURSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860444
|
|
RATHOD SARDABEN SURSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-009-001/2198188
(Bhatiya)
|
1109012000NRG24160120240684241
|
16/01/2024
|
RATHOD SURSINH BADSINH
|
1109012WL021080
|
RATHOD SURSINH BADSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860443
|
|
RATHOD SURSINH BADESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
TALOD
|
GJ-09-012-009-001/21985050
(Bhatiya)
|
1109012000NRG24160120240684224
|
16/01/2024
|
ushaben lalabhai
|
1109012WL021078
|
ushaben lalabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860433
|
|
PRAJAPATI USHABEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
TALOD
|
GJ-09-012-009-001/21985688
(Bhatiya)
|
1109012000NRG24160120240684243
|
16/01/2024
|
LILABEN AMRUTSINH PARMAR
|
1109012WL021080
|
LILABEN AMRUTSINH PARMAR
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860435
|
|
LILABEN AMRUTSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
TALOD
|
GJ-09-012-009-001/21985702
(Bhatiya)
|
1109012000NRG24160120240684246
|
16/01/2024
|
RATHOD KANKUBEN MAHESHSINH
|
1109012WL021081
|
RATHOD KANKUBEN MAHESHSINH
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860432
|
|
NILAMBEN MAHESHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
TALOD
|
GJ-09-012-009-001/21985735
(Bhatiya)
|
1109012000NRG24160120240684238
|
16/01/2024
|
SOLANKI SIDHRAJSINH JEHSINH
|
1109012WL021079
|
SOLANKI SIDHRAJSINH JEHSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860439
|
|
SIDDHARAJSINH JEHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
TALOD
|
GJ-09-012-009-001/21985756
(Bhatiya)
|
1109012000NRG24160120240684225
|
16/01/2024
|
pinalben bharatsang
|
1109012WL021078
|
pinalben bharatsang
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860427
|
|
PINALBEN BHARATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
TALOD
|
GJ-09-012-009-001/21985756
(Bhatiya)
|
1109012000NRG24160120240684226
|
16/01/2024
|
rathod bharatsinh
|
1109012WL021078
|
rathod bharatsinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860428
|
|
RATHOD BHARATSINH SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-009-001/21985875
(Bhatiya)
|
1109012000NRG24160120240684230
|
16/01/2024
|
RATHOD KALYA NSINH LALSINH
|
1109012WL021078
|
RATHOD KALYA NSINH LALSINH
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860418
|
|
RATHOD KALYANSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32512
|
32512
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-009-001/21985897
(Bhatiya)
|
1109012000NRG24160120240684244
|
16/01/2024
|
Rathod Kinjalben Mineshsinh
|
1109012WL021080
|
Rathod Kinjalben Mineshsinh
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860446
|
|
RATHOD KINJALBEN MINESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-009-001/2198113
(Bhatiya)
|
1109012000NRG24160120240684239
|
16/01/2024
|
RATHOD RAMESHSINH VEERSINH
|
1109012WL021080
|
RATHOD RAMESHSINH VEERSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860441
|
|
Mr. RAMESHSINH VIRSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-009-001/2198145
(Bhatiya)
|
1109012000NRG24160120240684232
|
16/01/2024
|
SAJJANBEN
|
1109012WL021079
|
SAJJANBEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860437
|
|
RATHOD SAJJANBEN SARDARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
TALOD
|
GJ-09-012-009-001/2198186
(Bhatiya)
|
1109012000NRG24160120240684233
|
16/01/2024
|
RATHOD JAGATSINH KHODSINH
|
1109012WL021079
|
RATHOD JAGATSINH KHODSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860416
|
|
JAGATSINH KHODSINH RATHOD
|
BANK OF INDIA(508505)
|
|
18
|
TALOD
|
GJ-09-012-009-001/2198186
(Bhatiya)
|
1109012000NRG24160120240684234
|
16/01/2024
|
RATHOD RATANBEN JAGATSINH
|
1109012WL021079
|
RATHOD RATANBEN JAGATSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860417
|
|
RATANBEN JAGATSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
TALOD
|
GJ-09-012-009-001/21984244
(Bhatiya)
|
1109012000NRG24160120240684242
|
16/01/2024
|
RATHOD MAHESHSINH BHIKHUSINH
|
1109012WL021080
|
RATHOD MAHESHSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860419
|
|
RATHOD MAHESHSINH BHIKHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
TALOD
|
GJ-09-012-009-001/21984244
(Bhatiya)
|
1109012000NRG24160120240684245
|
16/01/2024
|
RATHOD SAVITABEN BHIKHUSINH
|
1109012WL021081
|
RATHOD SAVITABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860438
|
|
RATHOD SAVITABEN BHIKHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
TALOD
|
GJ-09-012-009-001/21984382
(Bhatiya)
|
1109012000NRG24160120240684221
|
16/01/2024
|
RATHOD VIKRAMSINH VAJEINH
|
1109012WL021078
|
RATHOD VIKRAMSINH VAJEINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860450
|
|
RATHOD VIKARAMSINH VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
TALOD
|
GJ-09-012-009-001/21984382
(Bhatiya)
|
1109012000NRG24160120240684222
|
16/01/2024
|
RATHOD VINUBEN VIKRAMSINH
|
1109012WL021078
|
RATHOD VINUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860434
|
|
VINUBA VIKRAMSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
TALOD
|
GJ-09-012-009-001/21985050
(Bhatiya)
|
1109012000NRG24160120240684223
|
16/01/2024
|
PRAJAPATI LALABHAI SHAKARABHAI
|
1109012WL021078
|
PRAJAPATI LALABHAI SHAKARABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860424
|
|
Mr. LALABHAI SHAKRABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
TALOD
|
GJ-09-012-009-001/21985694
(Bhatiya)
|
1109012000NRG24160120240684237
|
16/01/2024
|
RATHOD NENI BEN BALUSINH
|
1109012WL021079
|
RATHOD NENI BEN BALUSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860436
|
|
NENIBEN BALUSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-009-001/21985758
(Bhatiya)
|
1109012000NRG24160120240684228
|
16/01/2024
|
RATHOD NITABEN MELSINH
|
1109012WL021078
|
RATHOD NITABEN MELSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860420
|
|
NITABEN MELSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
TALOD
|
GJ-09-012-009-001/21985798
(Bhatiya)
|
1109012000NRG24160120240684247
|
16/01/2024
|
RATHOD JILUSINH RUPSINH
|
1109012WL021081
|
RATHOD JILUSINH RUPSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860423
|
|
Mr. ZILUSINH RUPSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
TALOD
|
GJ-09-012-009-001/21985802
(Bhatiya)
|
1109012000NRG24160120240684248
|
16/01/2024
|
RATHOD MADHUSINH KHATUSINH
|
1109012WL021081
|
RATHOD MADHUSINH KHATUSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860425
|
|
RATHOD MADHUSINH KHATUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
TALOD
|
GJ-09-012-009-001/21985802
(Bhatiya)
|
1109012000NRG24160120240684251
|
16/01/2024
|
RATHOD SANGITABEN MADHUSINH
|
1109012WL021082
|
RATHOD SANGITABEN MADHUSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860426
|
|
RATHOD SANGITABEN
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-009-001/21985856
(Bhatiya)
|
1109012000NRG24160120240684252
|
16/01/2024
|
ranguben pruthvisinh
|
1109012WL021082
|
ranguben pruthvisinh
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860421
|
|
RANGUBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
30
|
TALOD
|
GJ-09-012-009-001/21985856
(Bhatiya)
|
1109012000NRG24160120240684253
|
16/01/2024
|
RATHOD PRUTHVISINH LALSINH
|
1109012WL021082
|
RATHOD PRUTHVISINH LALSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860422
|
|
Mr. PRUTHVISINH LALSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
TALOD
|
GJ-09-012-009-001/21985875
(Bhatiya)
|
1109012000NRG24160120240684229
|
16/01/2024
|
RATHOD KAKIBEN KALYANSINH
|
1109012WL021078
|
RATHOD KAKIBEN KALYANSINH
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
16/03/2024
|
|
1899860429
|
|
RATHOD KAKIBEN KALYANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
TALOD
|
GJ-09-012-009-001/21985912
(Bhatiya)
|
1109012000NRG24160120240684249
|
16/01/2024
|
RATHOD PRAVINSINH UMETSINH
|
1109012WL021081
|
RATHOD PRAVINSINH UMETSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860440
|
|
RATHOD PRAVINSINH UMEDSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
TALOD
|
GJ-09-012-009-001/219875
(Bhatiya)
|
1109012000NRG24160120240684250
|
16/01/2024
|
KELASHBEN
|
1109012WL021081
|
KELASHBEN
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860415
|
|
PRAJAPATI KAELASBEN DASHRATHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
TALOD
|
GJ-09-012-009-001/219875
(Bhatiya)
|
1109012000NRG24160120240684254
|
16/01/2024
|
PRAJAPATI DASHARTHBHAI
|
1109012WL021082
|
PRAJAPATI DASHARTHBHAI
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860442
|
|
PRAJAPATI DASHRATHBHAI BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
TALOD
|
GJ-09-012-009-001/219888
(Bhatiya)
|
1109012000NRG24160120240684255
|
16/01/2024
|
RATHOD DINUSINH PRATAPSINH
|
1109012WL021082
|
RATHOD DINUSINH PRATAPSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860430
|
|
RATHOD DINUSINH PRATAPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
TALOD
|
GJ-09-012-009-001/219888
(Bhatiya)
|
1109012000NRG24160120240684256
|
16/01/2024
|
RATHOD ILABEN DINUSINH
|
1109012WL021083
|
RATHOD ILABEN DINUSINH
|
00502
|
BKDN0700000
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899860431
|
|
RATHOD ILABEN DINUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77824
|
77824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129536
|
129536
|
|
|
|
|
|
|
|