|
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-09-012-038-002/9747338
(Navalpur)
|
1109012000NRG25090520240137197
|
09/05/2024
|
PATEL YASHKUMAR KALPESHBHAI
|
1109012WL002341
|
PATEL YASHKUMAR KALPESHBHAI
|
00045
|
BARB0DBNIKO
|
1052
|
1052
|
Processed
|
11/05/2024
|
|
3973831030
|
|
YASH KALPESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1052
|
1052
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-038-002/727571
(Navalpur)
|
1109012000NRG25090520240137164
|
09/05/2024
|
VANKAR GIRISHBHAI LIBABHAI
|
1109012WL002341
|
VANKAR GIRISHBHAI LIBABHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831034
|
|
GIRISHKUMAR LEBABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25090520240137167
|
09/05/2024
|
CHETANABENVIJAYSINH
|
1109012WL002341
|
CHETANABENVIJAYSINH
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831044
|
|
CHETNABEN VIJAYSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25090520240137166
|
09/05/2024
|
MAKAVANA VIJAYSINH BALUSINH
|
1109012WL002341
|
MAKAVANA VIJAYSINH BALUSINH
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831058
|
|
Mr. VIJAYKUMAR BALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9744207
(Navalpur)
|
1109012000NRG25090520240137171
|
09/05/2024
|
PATEL SURESHBHAI PASHABAHI
|
1109012WL002341
|
PATEL SURESHBHAI PASHABAHI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831033
|
|
SURESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9744208
(Navalpur)
|
1109012000NRG25090520240137172
|
09/05/2024
|
PATEL USHABEN POPATBHAI
|
1109012WL002341
|
PATEL USHABEN POPATBHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831057
|
|
USHABEN POPATBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9744210
(Navalpur)
|
1109012000NRG25090520240137173
|
09/05/2024
|
PATEL ASHOKBHAI DAYABHAI
|
1109012WL002341
|
PATEL ASHOKBHAI DAYABHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831036
|
|
ASHOKKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747303
(Navalpur)
|
1109012000NRG25090520240137174
|
09/05/2024
|
PATEL SAVITABEN PASHBHAI
|
1109012WL002341
|
PATEL SAVITABEN PASHBHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831051
|
|
SAVITABEN PASHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747313
(Navalpur)
|
1109012000NRG25090520240137175
|
09/05/2024
|
PATEL RAGINIBEN RAMESHBHAI
|
1109012WL002341
|
PATEL RAGINIBEN RAMESHBHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831050
|
|
RAGINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747314
(Navalpur)
|
1109012000NRG25090520240137176
|
09/05/2024
|
PATEL JASAVANTBHAI TULSIBHAI
|
1109012WL002341
|
PATEL JASAVANTBHAI TULSIBHAI
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831040
|
|
PATEL JASAVANTBHAI TULSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747315
(Navalpur)
|
1109012000NRG25090520240137177
|
09/05/2024
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
1109012WL002341
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831031
|
|
CHANDRAKANT KESHABHA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747316
(Navalpur)
|
1109012000NRG25090520240137178
|
09/05/2024
|
PATEL DINESHKUMAR KESHABHAI
|
1109012WL002341
|
PATEL DINESHKUMAR KESHABHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831052
|
|
PATEL DINESHKUMAR K
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747317
(Navalpur)
|
1109012000NRG25090520240137179
|
09/05/2024
|
PATEL DINESHBHAI PRAVINBHAI
|
1109012WL002341
|
PATEL DINESHBHAI PRAVINBHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831041
|
|
Mr. DINESHKUMAR PRAVINKUMAR PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747318
(Navalpur)
|
1109012000NRG25090520240137180
|
09/05/2024
|
PATEL KIRITBHAI ISHVARBHAI
|
1109012WL002341
|
PATEL KIRITBHAI ISHVARBHAI
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831038
|
|
Mr. KIRITBHAI ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747319
(Navalpur)
|
1109012000NRG25090520240137181
|
09/05/2024
|
PATEL ASHVINBHAI NATHABHAI
|
1109012WL002341
|
PATEL ASHVINBHAI NATHABHAI
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831049
|
|
Mr. ASHVINKUMAR NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747321
(Navalpur)
|
1109012000NRG25090520240137182
|
09/05/2024
|
PATEL HARESHKUMAR KHEMABHAI
|
1109012WL002341
|
PATEL HARESHKUMAR KHEMABHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831043
|
|
HARESHKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747324
(Navalpur)
|
1109012000NRG25090520240137183
|
09/05/2024
|
PATEL MEHULKUMAR MAHENDRABHAI
|
1109012WL002341
|
PATEL MEHULKUMAR MAHENDRABHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831046
|
|
MEHULKUMAR MAHENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TALOD
|
GJ-09-012-038-002/9747325
(Navalpur)
|
1109012000NRG25090520240137184
|
09/05/2024
|
PATEL ANKIT BALVANBHAI
|
1109012WL002341
|
PATEL ANKIT BALVANBHAI
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
11/05/2024
|
|
3973831055
|
|
ANKITKUMAR B PATEL
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-038-002/9747327
(Navalpur)
|
1109012000NRG25090520240137186
|
09/05/2024
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
1109012WL002341
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831047
|
|
Mr. BHAVESHKUMAR JYANTIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-038-002/9747328
(Navalpur)
|
1109012000NRG25090520240137187
|
09/05/2024
|
PATEL DINESHBHAI SHANKARBHAI
|
1109012WL002341
|
PATEL DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831032
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-038-002/9747329
(Navalpur)
|
1109012000NRG25090520240137188
|
09/05/2024
|
PATEL KALPESHKUMAR GABHABHAI
|
1109012WL002341
|
PATEL KALPESHKUMAR GABHABHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831035
|
|
Mr. KALPESHBHAI GABHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
TALOD
|
GJ-09-012-038-002/9747330
(Navalpur)
|
1109012000NRG25090520240137189
|
09/05/2024
|
PATEL HASAMUKHBHAI RAMANBHAI
|
1109012WL002341
|
PATEL HASAMUKHBHAI RAMANBHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831039
|
|
PATEL HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TALOD
|
GJ-09-012-038-002/9747331
(Navalpur)
|
1109012000NRG25090520240137190
|
09/05/2024
|
PATEL JASVANTKUMAR VITTHALBHAI
|
1109012WL002341
|
PATEL JASVANTKUMAR VITTHALBHAI
|
00045
|
BARB0DBRANS
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831056
|
|
JASVANTKUMAR VITTHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALOD
|
GJ-09-012-038-002/9747332
(Navalpur)
|
1109012000NRG25090520240137191
|
09/05/2024
|
PATEL AKSHAYKUMAR BHARATBHAI
|
1109012WL002341
|
PATEL AKSHAYKUMAR BHARATBHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831053
|
|
AKSHAYKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-038-002/9747333
(Navalpur)
|
1109012000NRG25090520240137192
|
09/05/2024
|
PATEL SONALBENPARESHBHAI
|
1109012WL002341
|
PATEL SONALBENPARESHBHAI
|
00045
|
BARB0DBRANS
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831059
|
|
SONALBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-038-002/9747334
(Navalpur)
|
1109012000NRG25090520240137193
|
09/05/2024
|
PATEL PARESHKUMAR SHANKARBHAI
|
1109012WL002341
|
PATEL PARESHKUMAR SHANKARBHAI
|
00045
|
BARB0DBRANS
|
1070
|
1070
|
Processed
|
11/05/2024
|
|
3973831042
|
|
PATEL PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TALOD
|
GJ-09-012-038-002/9747335
(Navalpur)
|
1109012000NRG25090520240137194
|
09/05/2024
|
PATEL HITESHKUMAR JAYNTIBHAI
|
1109012WL002341
|
PATEL HITESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DBRANS
|
1075
|
1075
|
Processed
|
11/05/2024
|
|
3973831048
|
|
PATEL HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-038-002/9747336
(Navalpur)
|
1109012000NRG25090520240137195
|
09/05/2024
|
PATEL KUNDANBEN HITESHBHAI
|
1109012WL002341
|
PATEL KUNDANBEN HITESHBHAI
|
00045
|
BARB0DBRANS
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831054
|
|
KUNDANBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-038-002/9747337
(Navalpur)
|
1109012000NRG25090520240137196
|
09/05/2024
|
PATEL ALPABEN JASHVANTBHAI
|
1109012WL002341
|
PATEL ALPABEN JASHVANTBHAI
|
00045
|
BARB0DBRANS
|
1065
|
1065
|
Processed
|
11/05/2024
|
|
3973831045
|
|
PATEL ALPABEN
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-038-002/9747363
(Navalpur)
|
1109012000NRG25090520240137198
|
09/05/2024
|
PATEL SANKETKUMAR PRAVINBHAI
|
1109012WL002341
|
PATEL SANKETKUMAR PRAVINBHAI
|
00045
|
BARB0DBRANS
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831037
|
|
Mr. SANKETKUMAR PRAVINBHAI PATEL.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30670
|
30670
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-038-002/9747326
(Navalpur)
|
1109012000NRG25090520240137185
|
09/05/2024
|
PATEL RAVIKUMAR PRAKASHBHAI
|
1109012WL002341
|
PATEL RAVIKUMAR PRAKASHBHAI
|
00045
|
BARB0MOTIPU
|
1050
|
1050
|
Rejected
|
11/05/2024
|
|
3973831028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25090520240137170
|
09/05/2024
|
MAKVANA ARKHUBEN PRUTHVISINH
|
1109012WL002341
|
MAKVANA ARKHUBEN PRUTHVISINH
|
00057
|
BARB0BGGBXX
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831060
|
|
Mr. PRUTHVISINH PRAHLADJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
33
|
TALOD
|
GJ-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25090520240137168
|
09/05/2024
|
MANIBEN BALUSINH
|
1109012WL002341
|
MANIBEN BALUSINH
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Rejected
|
11/05/2024
|
|
3973831029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25090520240137169
|
09/05/2024
|
MAKVANA ARKHUBEN PRUTHVISINH
|
1109012WL002341
|
MAKVANA ARKHUBEN PRUTHVISINH
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973831027
|
|
ARKHIBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2090
|
2090
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-038-002/727571
(Navalpur)
|
1109012000NRG25090520240137165
|
09/05/2024
|
VANKAR BHANUBEN GIRISHBHAI
|
1109012WL002341
|
VANKAR BHANUBEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
11/05/2024
|
|
3973831061
|
|
VANKAR BHANUBEN GIRISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1055
|
1055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36977
|
36977
|
|
|
|
|
|
|
|