|
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)
|
1109012000NRG25020520240094644
|
02/05/2024
|
VANKAR KAPILABEN RAMABHAI
|
1109012WL001582
|
VANKAR KAPILABEN RAMABHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228878
|
|
KAPILABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/727569
(Navalpur)
|
1109012000NRG25020520240094645
|
02/05/2024
|
VANKAR RAMABHAI DANABHAI
|
1109012WL001582
|
VANKAR RAMABHAI DANABHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228879
|
|
RAMESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25020520240094647
|
02/05/2024
|
MAKVANA JITENDARSINH PRUTHVISINH
|
1109012WL001582
|
MAKVANA JITENDARSINH PRUTHVISINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228887
|
|
MAKVANA JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25020520240094646
|
02/05/2024
|
MAKVANA RAMILABEN JITENDARSINH
|
1109012WL001582
|
MAKVANA RAMILABEN JITENDARSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862228882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG25020520240094650
|
02/05/2024
|
MAKVANA DINESHSINH HIMATSINH
|
1109012WL001582
|
MAKVANA DINESHSINH HIMATSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228875
|
|
DINESHSINH HEMATSIHN
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG25020520240094651
|
02/05/2024
|
MAKVANA USHABEN DINESHSINH
|
1109012WL001582
|
MAKVANA USHABEN DINESHSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228889
|
|
USHABEN DINESHSINH M
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25020520240094652
|
02/05/2024
|
MAKVANA SAHDEVSINH LALSINH
|
1109012WL001582
|
MAKVANA SAHDEVSINH LALSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228888
|
|
SAHDEVSINGH LALSINGH MAKWANA
|
BANK OF INDIA(508505)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25020520240094653
|
02/05/2024
|
MAKVANA TORALBEN S
|
1109012WL001582
|
MAKVANA TORALBEN S
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862228877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG25020520240094657
|
02/05/2024
|
MAKVANA HINABEN VIKRMSINH
|
1109012WL001582
|
MAKVANA HINABEN VIKRMSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228880
|
|
HINABEN VIKRAMSIHN M
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG25020520240094659
|
02/05/2024
|
MAKVANA SHILPABEN V
|
1109012WL001582
|
MAKVANA SHILPABEN V
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228881
|
|
SHILPABEN VIJAYSIHN
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG25020520240094658
|
02/05/2024
|
MAKVANA VIJYSINH AMRUTSINH
|
1109012WL001582
|
MAKVANA VIJYSINH AMRUTSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228876
|
|
VIJAYSIHN AMRUTSIHN
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG25020520240094661
|
02/05/2024
|
MAKVANA AMBABEN S
|
1109012WL001582
|
MAKVANA AMBABEN S
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228883
|
|
AMBABEN SANJAYSINH M
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG25020520240094660
|
02/05/2024
|
MAKVANA SANJAYSINH UDESINH
|
1109012WL001582
|
MAKVANA SANJAYSINH UDESINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228874
|
|
SANJAYKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG25020520240094664
|
02/05/2024
|
VANKAR JYOTIBEN MEHULBHAI
|
1109012WL001582
|
VANKAR JYOTIBEN MEHULBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228884
|
|
Miss. SUTARIYA JYOTI JAYANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG25020520240094663
|
02/05/2024
|
VANKAR MEHULBHAI AMRUTBHAI
|
1109012WL001582
|
VANKAR MEHULBHAI AMRUTBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228871
|
|
MEHULKUMAR AMRUTLAL VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747229
(Navalpur)
|
1109012000NRG25020520240094665
|
02/05/2024
|
VANKAR KANTIBHAI LALUBHAI
|
1109012WL001582
|
VANKAR KANTIBHAI LALUBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228872
|
|
KANTIBHAI LALUBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747229
(Navalpur)
|
1109012000NRG25020520240094666
|
02/05/2024
|
VANKAR RAMILABEN KANTIBHAI
|
1109012WL001582
|
VANKAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228873
|
|
RAMILABEN KANTILAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25020520240094648
|
02/05/2024
|
MAKVANA LALSINH PRUTHVISINH
|
1109012WL001582
|
MAKVANA LALSINH PRUTHVISINH
|
00045
|
BARB0TALODX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228895
|
|
MR LALSUNG PRUTHVISANG MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25020520240094649
|
02/05/2024
|
MAKVANA MANJULABEN LALSINH
|
1109012WL001582
|
MAKVANA MANJULABEN LALSINH
|
00045
|
BARB0TALODX
|
3920
|
3920
|
Rejected
|
08/05/2024
|
|
3862228894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
20
|
TALOD
|
GJ-09-012-038-002/9747272
(Navalpur)
|
1109012000NRG25020520240094667
|
02/05/2024
|
MAKVNA VIRAMSINH LALSINH
|
1109012WL001582
|
MAKVNA VIRAMSINH LALSINH
|
00048
|
BKID0002407
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228891
|
|
VIRAMSINH LALUSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG25020520240094654
|
02/05/2024
|
ANKAR DHAYABHAI PUNJABHAI
|
1109012WL001582
|
ANKAR DHAYABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228886
|
|
VANAKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TALOD
|
GJ-09-012-038-002/9747223
(Navalpur)
|
1109012000NRG25020520240094662
|
02/05/2024
|
MAKVANA KANSINH HIMATSINH
|
1109012WL001582
|
MAKVANA KANSINH HIMATSINH
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228896
|
|
KANSINH HIMATSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
23
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG25020520240094656
|
02/05/2024
|
MAKVANA VIKRMSINH KESRISINH
|
1109012WL001582
|
MAKVANA VIKRMSINH KESRISINH
|
00114
|
GSCB0SKB001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228890
|
|
VIKRAMSINH KESHARSIN
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-038-002/9747311
(Navalpur)
|
1109012000NRG25020520240094668
|
02/05/2024
|
RATHOD ARVINDBHAI RAMABHAI
|
1109012WL001582
|
RATHOD ARVINDBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
3920
|
3920
|
Processed
|
09/05/2024
|
|
3862228893
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-038-002/9747311
(Navalpur)
|
1109012000NRG25020520240094669
|
02/05/2024
|
RATHOD SEJALBEN ARVINDBHAI
|
1109012WL001582
|
RATHOD SEJALBEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228892
|
|
SEJALBEN ARVINDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
26
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG25020520240094655
|
02/05/2024
|
VANKAR SAROJBEN DHYABHAI
|
1109012WL001582
|
VANKAR SAROJBEN DHYABHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
08/05/2024
|
|
3862228885
|
|
VANAKAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101920
|
101920
|
|
|
|
|
|
|
|