|
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-09-012-038-002/727569
(Navalpur)
|
1109012000NRG24010420240872558
|
01/04/2024
|
VANKAR KAPILABEN RAMABHAI
|
1109012WL027409
|
VANKAR KAPILABEN RAMABHAI
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662408
|
|
KAPILABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/727569
(Navalpur)
|
1109012000NRG24010420240872559
|
01/04/2024
|
VANKAR RAMABHAI DANABHAI
|
1109012WL027409
|
VANKAR RAMABHAI DANABHAI
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662409
|
|
RAMESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG24010420240872561
|
01/04/2024
|
MAKVANA JITENDARSINH PRUTHVISINH
|
1109012WL027409
|
MAKVANA JITENDARSINH PRUTHVISINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662413
|
|
MAKVANA JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG24010420240872560
|
01/04/2024
|
MAKVANA RAMILABEN JITENDARSINH
|
1109012WL027409
|
MAKVANA RAMILABEN JITENDARSINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Rejected
|
02/05/2024
|
|
3487662412
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG24010420240872564
|
01/04/2024
|
MAKVANA DINESHSINH HIMATSINH
|
1109012WL027409
|
MAKVANA DINESHSINH HIMATSINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662423
|
|
DINESHSINH HEMATSIHN
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG24010420240872565
|
01/04/2024
|
MAKVANA USHABEN DINESHSINH
|
1109012WL027409
|
MAKVANA USHABEN DINESHSINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662424
|
|
USHABEN DINESHSINH M
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG24010420240872566
|
01/04/2024
|
MAKVANA SAHDEVSINH LALSINH
|
1109012WL027409
|
MAKVANA SAHDEVSINH LALSINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662425
|
|
SAHDEVSINGH LALSINGH MAKWANA
|
BANK OF INDIA(508505)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG24010420240872567
|
01/04/2024
|
MAKVANA TORALBEN S
|
1109012WL027409
|
MAKVANA TORALBEN S
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Rejected
|
02/05/2024
|
|
3487662427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG24010420240872571
|
01/04/2024
|
MAKVANA HINABEN VIKRMSINH
|
1109012WL027409
|
MAKVANA HINABEN VIKRMSINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662410
|
|
HINABEN VIKRAMSIHN M
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG24010420240872573
|
01/04/2024
|
MAKVANA SHILPABEN V
|
1109012WL027409
|
MAKVANA SHILPABEN V
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662411
|
|
SHILPABEN VIJAYSIHN
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG24010420240872572
|
01/04/2024
|
MAKVANA VIJYSINH AMRUTSINH
|
1109012WL027409
|
MAKVANA VIJYSINH AMRUTSINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662426
|
|
VIJAYSIHN AMRUTSIHN
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG24010420240872575
|
01/04/2024
|
MAKVANA AMBABEN S
|
1109012WL027409
|
MAKVANA AMBABEN S
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662414
|
|
AMBABEN SANJAYSINH M
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG24010420240872574
|
01/04/2024
|
MAKVANA SANJAYSINH UDESINH
|
1109012WL027409
|
MAKVANA SANJAYSINH UDESINH
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662422
|
|
SANJAYKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG24010420240872577
|
01/04/2024
|
VANKAR MEHULBHAI AMRUTBHAI
|
1109012WL027409
|
VANKAR MEHULBHAI AMRUTBHAI
|
00045
|
BARB0DBRANS
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662421
|
|
MEHULKUMAR AMRUTLAL VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35840
|
35840
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG24010420240872562
|
01/04/2024
|
MAKVANA LALSINH PRUTHVISINH
|
1109012WL027409
|
MAKVANA LALSINH PRUTHVISINH
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662418
|
|
MR LALSUNG PRUTHVISANG MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG24010420240872563
|
01/04/2024
|
MAKVANA MANJULABEN LALSINH
|
1109012WL027409
|
MAKVANA MANJULABEN LALSINH
|
00045
|
BARB0TALODX
|
2560
|
2560
|
Rejected
|
02/05/2024
|
|
3487662419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG24010420240872568
|
01/04/2024
|
ANKAR DHAYABHAI PUNJABHAI
|
1109012WL027409
|
ANKAR DHAYABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662415
|
|
VANAKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TALOD
|
GJ-09-012-038-002/9747223
(Navalpur)
|
1109012000NRG24010420240872576
|
01/04/2024
|
MAKVANA KANSINH HIMATSINH
|
1109012WL027409
|
MAKVANA KANSINH HIMATSINH
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662417
|
|
KANSINH HIMATSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
19
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG24010420240872570
|
01/04/2024
|
MAKVANA VIKRMSINH KESRISINH
|
1109012WL027409
|
MAKVANA VIKRMSINH KESRISINH
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662420
|
|
VIKRAMSINH KESHARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
20
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG24010420240872569
|
01/04/2024
|
VANKAR SAROJBEN DHYABHAI
|
1109012WL027409
|
VANKAR SAROJBEN DHYABHAI
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
02/05/2024
|
|
3487662416
|
|
VANAKAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51200
|
51200
|
|
|
|
|
|
|
|