|
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)
|
1109012000NRG24020620230269213
|
02/06/2023
|
PATEL SURESHBHAI PASHABAHI
|
1109012WL005175
|
PATEL SURESHBHAI PASHABAHI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729809
|
|
SURESHBHAI PASHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747313
(Navalpur)
|
1109012000NRG24020620230269214
|
02/06/2023
|
PATEL RAGINIBEN RAMESHBHAI
|
1109012WL005175
|
PATEL RAGINIBEN RAMESHBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729818
|
|
RAGINABEN DINESHBHAI PATEL
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747314
(Navalpur)
|
1109012000NRG24020620230269215
|
02/06/2023
|
PATEL JASAVANTBHAI TULSIBHAI
|
1109012WL005175
|
PATEL JASAVANTBHAI TULSIBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729812
|
|
PATEL JASAVANTBHAI TULSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9747315
(Navalpur)
|
1109012000NRG24020620230269216
|
02/06/2023
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
1109012WL005175
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729807
|
|
CHANDRAKANT KESHABHAI PATEL
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9747316
(Navalpur)
|
1109012000NRG24020620230269217
|
02/06/2023
|
PATEL DINESHKUMAR KESHABHAI
|
1109012WL005175
|
PATEL DINESHKUMAR KESHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729819
|
|
PATEL DINESHKUMAR KESHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747317
(Navalpur)
|
1109012000NRG24020620230269218
|
02/06/2023
|
PATEL DINESHBHAI PRAVINBHAI
|
1109012WL005175
|
PATEL DINESHBHAI PRAVINBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729813
|
|
Mr. DINESHKUMAR PRAVINKUMAR PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747318
(Navalpur)
|
1109012000NRG24020620230269219
|
02/06/2023
|
PATEL KIRITBHAI ISHVARBHAI
|
1109012WL005175
|
PATEL KIRITBHAI ISHVARBHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729810
|
|
Mr. KIRITBHAI ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747319
(Navalpur)
|
1109012000NRG24020620230269220
|
02/06/2023
|
PATEL ASHVINBHAI NATHABHAI
|
1109012WL005175
|
PATEL ASHVINBHAI NATHABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729817
|
|
Mr. ASHVINKUMAR NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747321
(Navalpur)
|
1109012000NRG24020620230269221
|
02/06/2023
|
PATEL HARESHKUMAR KHEMABHAI
|
1109012WL005175
|
PATEL HARESHKUMAR KHEMABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729815
|
|
HARESHKUMAR KHEMABHAI PATEL
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747324
(Navalpur)
|
1109012000NRG24020620230269222
|
02/06/2023
|
PATEL MEHULKUMAR MAHENDRABHAI
|
1109012WL005175
|
PATEL MEHULKUMAR MAHENDRABHAI
|
00045
|
BARB0DBRANS
|
3072
|
3072
|
Processed
|
09/06/2023
|
|
2342729816
|
|
MEHULKUMAR MAHENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747325
(Navalpur)
|
1109012000NRG24020620230269223
|
02/06/2023
|
PATEL ANKIT BALVANBHAI
|
1109012WL005175
|
PATEL ANKIT BALVANBHAI
|
00045
|
BARB0DBRANS
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729821
|
|
ANKITKUMAR B PATEL
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747328
(Navalpur)
|
1109012000NRG24020620230269225
|
02/06/2023
|
PATEL DINESHBHAI SHANKARBHAI
|
1109012WL005175
|
PATEL DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBRANS
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729808
|
|
DINESHBHAI SHANKARBHAI PATEL
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747330
(Navalpur)
|
1109012000NRG24020620230269227
|
02/06/2023
|
PATEL HASAMUKHBHAI RAMANBHAI
|
1109012WL005175
|
PATEL HASAMUKHBHAI RAMANBHAI
|
00045
|
BARB0DBRANS
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729811
|
|
PATEL HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747331
(Navalpur)
|
1109012000NRG24020620230269228
|
02/06/2023
|
PATEL JASVANTKUMAR VITTHALBHAI
|
1109012WL005175
|
PATEL JASVANTKUMAR VITTHALBHAI
|
00045
|
BARB0DBRANS
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729822
|
|
JASVANTKUMR VITTHALBHAI PATEL
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747332
(Navalpur)
|
1109012000NRG24020620230269229
|
02/06/2023
|
PATEL AKSHAYKUMAR BHARATBHAI
|
1109012WL005175
|
PATEL AKSHAYKUMAR BHARATBHAI
|
00045
|
BARB0DBRANS
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729820
|
|
AKSHAYKUMAR BHARATBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747334
(Navalpur)
|
1109012000NRG24020620230269231
|
02/06/2023
|
PATEL PARESHKUMAR SHANKARBHAI
|
1109012WL005175
|
PATEL PARESHKUMAR SHANKARBHAI
|
00045
|
BARB0DBRANS
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2342729814
|
|
PATEL PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50688
|
50688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50688
|
50688
|
|
|
|
|
|
|
|