|
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-09-012-047-001/2198118
(Semaliya)
|
1109012000NRG24160220240789548
|
16/02/2024
|
CHAUHAN RANJITSINH ADARSINH
|
1109012WL024092
|
CHAUHAN RANJITSINH ADARSINH
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165866
|
|
Mr. RANJITSANG AADARSANG CHAUHAN
|
THE AHMEDABAD DISTRICT CO-OPERATIVE BANK LTD(607811)
|
|
2
|
TALOD
|
GJ-09-012-047-001/2198118
(Semaliya)
|
1109012000NRG24160220240789549
|
16/02/2024
|
SAROJBEN
|
1109012WL024092
|
SAROJBEN
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165867
|
|
Mr. SAROJBEN RANJITSANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
TALOD
|
GJ-09-012-047-001/222340
(Semaliya)
|
1109012000NRG24130220240777308
|
16/02/2024
|
VAGARI SURESHBHA KANUBHAI
|
1109012WL023711
|
VAGARI SURESHBHA KANUBHAI
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165869
|
|
SURESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-047-001/9743796
(Semaliya)
|
1109012000NRG24130220240777310
|
16/02/2024
|
KAILASBEN
|
1109012WL023711
|
KAILASBEN
|
00045
|
BARB0TALODX
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894165865
|
|
THAKOR KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TALOD
|
GJ-09-012-047-001/9743796
(Semaliya)
|
1109012000NRG24130220240777309
|
16/02/2024
|
THALOR DALPATSANG GODSANG
|
1109012WL023711
|
THALOR DALPATSANG GODSANG
|
00045
|
BARB0TALODX
|
2816
|
2816
|
Rejected
|
12/04/2024
|
|
2894165864
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
TALOD
|
GJ-09-012-047-001/97438610
(Semaliya)
|
1109012000NRG24130220240777301
|
16/02/2024
|
chauhan shakuben balusinh
|
1109012WL023709
|
chauhan shakuben balusinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165870
|
|
THAKOR SHAKUBEN
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-047-001/97438670
(Semaliya)
|
1109012000NRG24130220240777304
|
16/02/2024
|
Chauhan Champusinh Nensinh
|
1109012WL023709
|
Chauhan Champusinh Nensinh
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165868
|
|
MR CHAMPUSANG NENSANG THAKORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
TALOD
|
GJ-09-012-047-001/974809125
(Semaliya)
|
1109012000NRG24160220240789552
|
16/02/2024
|
DESAI VISHNUBHAI VALAJIBHAI
|
1109012WL024092
|
DESAI VISHNUBHAI VALAJIBHAI
|
00045
|
BARB0TALODX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165871
|
|
VISHNUBHAI VALJIBHAI DESAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28672
|
28672
|
|
|
|
|
|
|
|
|
9
|
TALOD
|
GJ-09-012-047-001/97438612
(Semaliya)
|
1109012000NRG24160220240789550
|
16/02/2024
|
Chauhan Pravinsinh Parbatsinh
|
1109012WL024092
|
Chauhan Pravinsinh Parbatsinh
|
00048
|
BKID0002407
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894165875
|
|
PRAVINSINH PARVATSINH THAKOR
|
BANK OF INDIA(508505)
|
|
10
|
TALOD
|
GJ-09-012-047-001/97438612
(Semaliya)
|
1109012000NRG24160220240789551
|
16/02/2024
|
chauhan sarojben pravinsinh
|
1109012WL024092
|
chauhan sarojben pravinsinh
|
00048
|
BKID0002407
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894165876
|
|
CHAUHAN SAROJBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5632
|
5632
|
|
|
|
|
|
|
|
|
11
|
TALOD
|
GJ-09-012-047-001/97438645
(Semaliya)
|
1109012000NRG24130220240777303
|
16/02/2024
|
Chauhan Rajusinh Dansinh
|
1109012WL023709
|
Chauhan Rajusinh Dansinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894165881
|
|
RAJUSINH DANSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
TALOD
|
GJ-09-012-047-001/974809075
(Semaliya)
|
1109012000NRG24130220240777305
|
16/02/2024
|
chauhan gulabsinh dansinh
|
1109012WL023709
|
chauhan gulabsinh dansinh
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894165880
|
|
CHAUHAN GULABSANG DANSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
TALOD
|
GJ-09-012-047-001/974809084
(Semaliya)
|
1109012000NRG24130220240777312
|
16/02/2024
|
Chauhan jashvantsinh badesang
|
1109012WL023711
|
Chauhan jashvantsinh badesang
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165882
|
|
Mr. JASHVANSANG BADESANG CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-047-001/9743864
(Semaliya)
|
1109012000NRG24130220240777302
|
16/02/2024
|
THAKOR RANJITSINH RAMSINH
|
1109012WL023709
|
THAKOR RANJITSINH RAMSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
13/04/2024
|
|
2894165874
|
|
RANJITSINH RAMSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
TALOD
|
GJ-09-012-047-001/97489042
(Semaliya)
|
1109012000NRG24130220240777306
|
16/02/2024
|
CHAUHAN HANSABEN RAMESHSINH
|
1109012WL023709
|
CHAUHAN HANSABEN RAMESHSINH
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165873
|
|
THAKOR HANSABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
16
|
TALOD
|
GJ-09-012-047-001/97489039
(Semaliya)
|
1109012000NRG24160220240789554
|
16/02/2024
|
Chauhan Hansaben Bhupatsinh
|
1109012WL024092
|
Chauhan Hansaben Bhupatsinh
|
00165
|
IBKL0000218
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165872
|
|
HANSABEN BHUPATSINH CHAUHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-047-001/974809085
(Semaliya)
|
1109012000NRG24130220240777313
|
16/02/2024
|
RAJESHKUMAR DALPATSINH CHAHAN
|
1109012WL023711
|
RAJESHKUMAR DALPATSINH CHAHAN
|
00415
|
SBIN0002662
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165878
|
|
RAJESHKUMAR D CHAUHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-047-001/9743815
(Semaliya)
|
1109012000NRG24130220240777311
|
16/02/2024
|
MADHUBEN SANJAYBHAI PRAJAPATI
|
1109012WL023711
|
MADHUBEN SANJAYBHAI PRAJAPATI
|
00415
|
SBIN0060385
|
3840
|
3840
|
Processed
|
12/04/2024
|
|
2894165877
|
|
MRS PRAJAPATI MADHUBEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALOD
|
GJ-09-012-047-001/97489039
(Semaliya)
|
1109012000NRG24160220240789553
|
16/02/2024
|
CHAUHAN BHUPATSINH HIRSINH
|
1109012WL024092
|
CHAUHAN BHUPATSINH HIRSINH
|
00415
|
SBIN0060385
|
3840
|
3840
|
Rejected
|
12/04/2024
|
|
2894165879
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68864
|
68864
|
|
|
|
|
|
|
|