|
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-09-012-021-001/9747733
(Kabodri)
|
1109012000NRG25150520240173255
|
16/05/2024
|
RATHOD RAJUSINH ABHESINH
|
1109012WL002879
|
RATHOD RAJUSINH ABHESINH
|
00045
|
BARB0DBRANS
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446626
|
|
RAJUSINH ABHESINH RA
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747891
(Kabodri)
|
1109012000NRG25150520240173258
|
16/05/2024
|
RATHOD TINKALBEN RAJUSINH
|
1109012WL002879
|
RATHOD TINKALBEN RAJUSINH
|
00045
|
BARB0DBRANS
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446628
|
|
TINKALBEN RAJUSINH R
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747891
(Kabodri)
|
1109012000NRG25150520240173257
|
16/05/2024
|
RATHOD VISHALSINH RAJUSINH
|
1109012WL002879
|
RATHOD VISHALSINH RAJUSINH
|
00045
|
BARB0DBRANS
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446627
|
|
VISHALSINH RAJUSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747896
(Kabodri)
|
1109012000NRG25150520240173259
|
16/05/2024
|
RATHOD DIGVIJAYSINH HATHISINH
|
1109012WL002879
|
RATHOD DIGVIJAYSINH HATHISINH
|
00045
|
BARB0DBRANS
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446629
|
|
DIGVIJAYSINH HATHISI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747732
(Kabodri)
|
1109012000NRG25150520240173254
|
16/05/2024
|
MAKWANA NIMESHSINH AMRUTSINH
|
1109012WL002879
|
MAKWANA NIMESHSINH AMRUTSINH
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446630
|
|
NIMESHSINH AMRUTSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
TALOD
|
GJ-09-012-032-001/97442321
(Mohanpur)
|
1109012000NRG25150520240173260
|
16/05/2024
|
RAVAR RAJUBHAI JAGDISHBHAI
|
1109012WL002879
|
RAVAR RAJUBHAI JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446633
|
|
Mr. RAJUBHAI JAGABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-032-001/9745321
(Mohanpur)
|
1109012000NRG25150520240173264
|
16/05/2024
|
VANKAR NAVNITBHAI NARSHIBHAI
|
1109012WL002879
|
VANKAR NAVNITBHAI NARSHIBHAI
|
00057
|
BARB0BGGBXX
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446631
|
|
VANKAR NAVNEETKUMAR NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3234
|
3234
|
|
|
|
|
|
|
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747865
(Kabodri)
|
1109012000NRG25150520240173256
|
16/05/2024
|
RATHOD PRAVINSINH ARJUNSINH
|
1109012WL002879
|
RATHOD PRAVINSINH ARJUNSINH
|
00114
|
GSCB0SKB001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446623
|
|
RATHOD PRAVINSINH ARJUNSINH
|
INDUSIND BANK(607189)
|
|
9
|
TALOD
|
GJ-09-012-032-001/97442354
(Mohanpur)
|
1109012000NRG25150520240173261
|
16/05/2024
|
NAYI ASVINKUMAR MOHANBHAI
|
1109012WL002879
|
NAYI ASVINKUMAR MOHANBHAI
|
00114
|
GSCB0SKB001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446624
|
|
NAYI ASHVINKUMAR MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
TALOD
|
GJ-09-012-032-001/97442354
(Mohanpur)
|
1109012000NRG25150520240173262
|
16/05/2024
|
NAYI NIRUBEN ASVINKUMAR
|
1109012WL002879
|
NAYI NIRUBEN ASVINKUMAR
|
00114
|
GSCB0SKB001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446622
|
|
NIRUBEN ASHVINKUMAR NAYEE
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
11
|
TALOD
|
GJ-09-012-032-001/9745310
(Mohanpur)
|
1109012000NRG25150520240173263
|
16/05/2024
|
VANKAR ARAKHIBEN NARSINHBHAI
|
1109012WL002879
|
VANKAR ARAKHIBEN NARSINHBHAI
|
00114
|
GSCB0SKB001
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446625
|
|
VANKAR VARSHABEN NAVNITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
12
|
TALOD
|
GJ-09-012-032-001/9747377
(Mohanpur)
|
1109012000NRG25150520240173265
|
16/05/2024
|
VANKAR KALPESHBHAI KANTIBHAI
|
1109012WL002879
|
VANKAR KALPESHBHAI KANTIBHAI
|
00502
|
BKDN0700000
|
1078
|
1078
|
Processed
|
18/05/2024
|
|
4123446632
|
|
VANKAR KALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12936
|
12936
|
|
|
|
|
|
|
|