|
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-09-012-038-002/9747292
(Navalpur)
|
1109012000NRG25250420240060879
|
25/04/2024
|
PATELDINESHBHAI DEVJIBHAI
|
1109012WL001012
|
PATELDINESHBHAI DEVJIBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561600
|
|
Mr. DINESHBHAI DEVJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
TALOD
|
GJ-09-012-038-002/9747340
(Navalpur)
|
1109012000NRG25250420240060880
|
25/04/2024
|
PATEL BHARATBHAI BHIKHABHAI
|
1109012WL001012
|
PATEL BHARATBHAI BHIKHABHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561605
|
|
BHARATBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9747341
(Navalpur)
|
1109012000NRG25250420240060881
|
25/04/2024
|
PATEL SUREKHABEN BHARATBHAI
|
1109012WL001012
|
PATEL SUREKHABEN BHARATBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561601
|
|
SUREKHABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9747342
(Navalpur)
|
1109012000NRG25250420240060882
|
25/04/2024
|
PATEL RASMIKABEN DINESHBHAI
|
1109012WL001012
|
PATEL RASMIKABEN DINESHBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561608
|
|
PATEL RASHMIKABEN
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9747344
(Navalpur)
|
1109012000NRG25250420240060883
|
25/04/2024
|
PATEL KAMLESHKUMAR NATHABHAI
|
1109012WL001012
|
PATEL KAMLESHKUMAR NATHABHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561602
|
|
Mr. KAMLESHBHAI NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747345
(Navalpur)
|
1109012000NRG25250420240060884
|
25/04/2024
|
PATEL VINODBHAI KESHABHAI
|
1109012WL001012
|
PATEL VINODBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561599
|
|
Mr. VINODBHAI KESHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747348
(Navalpur)
|
1109012000NRG25250420240060885
|
25/04/2024
|
PATEL HINABEN PANKAJBHAI
|
1109012WL001012
|
PATEL HINABEN PANKAJBHAI
|
00045
|
BARB0DBRANS
|
1680
|
1680
|
Rejected
|
30/04/2024
|
|
3398561596
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747350
(Navalpur)
|
1109012000NRG25250420240060886
|
25/04/2024
|
PATEL ASHOKBHAI MAGANBHAI
|
1109012WL001012
|
PATEL ASHOKBHAI MAGANBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561603
|
|
Mr. ASHOKBHAI MAGANBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747351
(Navalpur)
|
1109012000NRG25250420240060887
|
25/04/2024
|
PATEL HASUMATIBEN ASHOKBHAI
|
1109012WL001012
|
PATEL HASUMATIBEN ASHOKBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561598
|
|
HASUMATIBEN ASHOKBHA
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747352
(Navalpur)
|
1109012000NRG25250420240060888
|
25/04/2024
|
PATEL SUREKHABEN ASHVINBHAI
|
1109012WL001012
|
PATEL SUREKHABEN ASHVINBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561594
|
|
SUREKHABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747353
(Navalpur)
|
1109012000NRG25250420240060889
|
25/04/2024
|
PATEL ARUNABEN DINESHBHAI
|
1109012WL001012
|
PATEL ARUNABEN DINESHBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561610
|
|
ARUNABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747354
(Navalpur)
|
1109012000NRG25250420240060890
|
25/04/2024
|
PATEL JUMIBEN HARESHBHAI
|
1109012WL001012
|
PATEL JUMIBEN HARESHBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561607
|
|
JUMIBEN HARESHBHAI P
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747355
(Navalpur)
|
1109012000NRG25250420240060891
|
25/04/2024
|
PATEL CHIMANBHAI DAHYABHAI
|
1109012WL001012
|
PATEL CHIMANBHAI DAHYABHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561595
|
|
PATEL CHIMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747357
(Navalpur)
|
1109012000NRG25250420240060892
|
25/04/2024
|
PATEL NIRUBEN SHANBHUBHAI
|
1109012WL001012
|
PATEL NIRUBEN SHANBHUBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561593
|
|
NIRUBEN SHAMBHUBHAI
|
BANK OF BARODA(606985)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747358
(Navalpur)
|
1109012000NRG25250420240060893
|
25/04/2024
|
PATEL GAYATRIBEN BALVANTBHAI
|
1109012WL001012
|
PATEL GAYATRIBEN BALVANTBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561609
|
|
GAYATRI BALAVANTBHAI
|
BANK OF BARODA(606985)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747359
(Navalpur)
|
1109012000NRG25250420240060894
|
25/04/2024
|
PATEL SANGITABEN SURESHBHAI
|
1109012WL001012
|
PATEL SANGITABEN SURESHBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561597
|
|
SANGITABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747360
(Navalpur)
|
1109012000NRG25250420240060895
|
25/04/2024
|
PATEL SHARMISTHABEN VINODBHAI
|
1109012WL001012
|
PATEL SHARMISTHABEN VINODBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561606
|
|
SHARMISHTHABEN VINOD
|
BANK OF BARODA(606985)
|
|
18
|
TALOD
|
GJ-09-012-038-002/9747361
(Navalpur)
|
1109012000NRG25250420240060896
|
25/04/2024
|
PATEL RINKUBEN BALVANTBHAI
|
1109012WL001012
|
PATEL RINKUBEN BALVANTBHAI
|
00045
|
BARB0DBRANS
|
1960
|
1960
|
Processed
|
30/04/2024
|
|
3398561604
|
|
RINKUBEN BARAVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35000
|
35000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35000
|
35000
|
|
|
|
|
|
|
|