|
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-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25250420240063708
|
25/04/2024
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
1109012WL001061
|
VANKAR AJYAKUMAR JAYNTIBHAI
|
00045
|
BARB0DBNIKO
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398553970
|
|
AJAY JAYNTIBHAI RAT
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25250420240063711
|
25/04/2024
|
RAVAR HANSHABEN RAMANBHAI
|
1109012WL001061
|
RAVAR HANSHABEN RAMANBHAI
|
00045
|
BARB0DBNIKO
|
1135
|
1135
|
Processed
|
30/04/2024
|
|
3398553989
|
|
HIRABEN RAMANBHAI RA
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-021-001/9747661
(Kabodri)
|
1109012000NRG25250420240063710
|
25/04/2024
|
RAVAR RAMANBHAI LAXMANBHAI
|
1109012WL001061
|
RAVAR RAMANBHAI LAXMANBHAI
|
00045
|
BARB0DBNIKO
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3398553990
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-021-001/9747933
(Kabodri)
|
1109012000NRG25250420240063728
|
25/04/2024
|
CHAUHAN RANVIRSINH JAGATSINH
|
1109012WL001061
|
CHAUHAN RANVIRSINH JAGATSINH
|
00045
|
BARB0DBNIKO
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3398553973
|
|
PRAVINKUMAR RAMANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5521
|
5521
|
|
|
|
|
|
|
|
|
5
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25250420240063716
|
25/04/2024
|
THAKOR JAGRUTIBEN JAGATSINH
|
1109012WL001061
|
THAKOR JAGRUTIBEN JAGATSINH
|
00045
|
BARB0DBRANS
|
1356
|
1356
|
Processed
|
30/04/2024
|
|
3398553987
|
|
JAGRUTIBEN JAGDISHKU
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25250420240063718
|
25/04/2024
|
RAVAR RAMILABEN VIKASKUMAR
|
1109012WL001061
|
RAVAR RAMILABEN VIKASKUMAR
|
00045
|
BARB0DBRANS
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398553977
|
|
RAMILABEN VIKASBHAI
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-021-001/9747794
(Kabodri)
|
1109012000NRG25250420240063717
|
25/04/2024
|
RAVAR VIKASKUMAR ARVINDBHAI
|
1109012WL001061
|
RAVAR VIKASKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1115
|
1115
|
Processed
|
30/04/2024
|
|
3398553975
|
|
VIKASKUMAR ARVINDBHA
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25250420240063719
|
25/04/2024
|
RAVAR RAHULKUMAR ARVINDBHAI
|
1109012WL001061
|
RAVAR RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBRANS
|
1050
|
1050
|
Processed
|
30/04/2024
|
|
3398553988
|
|
Ms. TINIBEN RAHULKUMAR RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
TALOD
|
GJ-09-012-021-001/9747797
(Kabodri)
|
1109012000NRG25250420240063720
|
25/04/2024
|
RAVAR TINIBEN RAHU
|
1109012WL001061
|
RAVAR TINIBEN RAHU
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3398553978
|
|
TINIBEN RAHULKUMAR R
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-021-001/9747867
(Kabodri)
|
1109012000NRG25250420240063724
|
25/04/2024
|
RATHOD KODIBENDALPATSINH
|
1109012WL001061
|
RATHOD KODIBENDALPATSINH
|
00045
|
BARB0DBRANS
|
1272
|
1272
|
Processed
|
30/04/2024
|
|
3398553974
|
|
KODIBEN RATHOD
|
RATNAKAR BANK(607393)
|
|
11
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25250420240063725
|
25/04/2024
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
1109012WL001061
|
RAVAL AKSHAYKUMAR ASHOKBHAI
|
00045
|
BARB0DBRANS
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398553971
|
|
AXAYKUMAR ASHOKBHAI RAVAL
|
PUNJAB & SIND BANK(607087)
|
|
12
|
TALOD
|
GJ-09-012-021-001/9747919
(Kabodri)
|
1109012000NRG25250420240063726
|
25/04/2024
|
RAVAL KOMALBEN AKSHAYKUMAR
|
1109012WL001061
|
RAVAL KOMALBEN AKSHAYKUMAR
|
00045
|
BARB0DBRANS
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398553972
|
|
KOMALBEN AKSHAYKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-021-001/9747928
(Kabodri)
|
1109012000NRG25250420240063727
|
25/04/2024
|
PARMAR JYOTSANABEN ARJANSINH
|
1109012WL001061
|
PARMAR JYOTSANABEN ARJANSINH
|
00045
|
BARB0DBRANS
|
824
|
824
|
Processed
|
30/04/2024
|
|
3398553976
|
|
JYOTSANABEN ARJANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9753
|
9753
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-021-001/9747569
(Kabodri)
|
1109012000NRG25250420240063705
|
25/04/2024
|
SUTRIYA RAMILABEN MUKESHBHAI
|
1109012WL001061
|
SUTRIYA RAMILABEN MUKESHBHAI
|
00057
|
BARB0BGGBXX
|
454
|
454
|
Processed
|
30/04/2024
|
|
3398553985
|
|
SUTARIA RAMILABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
TALOD
|
GJ-09-012-021-001/9747643
(Kabodri)
|
1109012000NRG25250420240063709
|
25/04/2024
|
VANKAR VARSHABEN AJYABHAI
|
1109012WL001061
|
VANKAR VARSHABEN AJYABHAI
|
00057
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398553983
|
|
VARSHABEN AJAYKUMAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TALOD
|
GJ-09-012-021-001/9747855
(Kabodri)
|
1109012000NRG25250420240063722
|
25/04/2024
|
VANKAR SUNANDABEN JASVANTBHAI
|
1109012WL001061
|
VANKAR SUNANDABEN JASVANTBHAI
|
00057
|
BARB0BGGBXX
|
208
|
208
|
Processed
|
30/04/2024
|
|
3398553979
|
|
VANKAR SUNANDABEN JA
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-021-001/9747942
(Kabodri)
|
1109012000NRG25250420240063729
|
25/04/2024
|
RATHOD ASHABEN VIJAYKUMAR
|
1109012WL001061
|
RATHOD ASHABEN VIJAYKUMAR
|
00057
|
BARB0BGGBXX
|
1344
|
1344
|
Processed
|
30/04/2024
|
|
3398553984
|
|
MISS ASHABEN PRAVINBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-021-001/9747662
(Kabodri)
|
1109012000NRG25250420240063712
|
25/04/2024
|
VANKAR SUMANBEN KANUBHAI
|
1109012WL001061
|
VANKAR SUMANBEN KANUBHAI
|
00114
|
GSCB0SKB001
|
227
|
227
|
Processed
|
30/04/2024
|
|
3398553967
|
|
SUMANBEN KANUBHAI VA
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-021-001/9747739
(Kabodri)
|
1109012000NRG25250420240063713
|
25/04/2024
|
PARMAR JINKALBEN KALUSINH
|
1109012WL001061
|
PARMAR JINKALBEN KALUSINH
|
00114
|
GSCB0SKB001
|
896
|
896
|
Processed
|
30/04/2024
|
|
3398553968
|
|
Ms. KALUSINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-021-001/9747739
(Kabodri)
|
1109012000NRG25250420240063714
|
25/04/2024
|
PARMAR KALUSINH B
|
1109012WL001061
|
PARMAR KALUSINH B
|
00114
|
GSCB0SKB001
|
896
|
896
|
Processed
|
30/04/2024
|
|
3398553965
|
|
Ms. KALUSINH BHIKHUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
TALOD
|
GJ-09-012-021-001/9747867
(Kabodri)
|
1109012000NRG25250420240063723
|
25/04/2024
|
RATHOD DALPATSINH BHAVANSINH
|
1109012WL001061
|
RATHOD DALPATSINH BHAVANSINH
|
00114
|
GSCB0SKB001
|
1254
|
1254
|
Processed
|
30/04/2024
|
|
3398553969
|
|
DALPATSINH BHAVANSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3273
|
3273
|
|
|
|
|
|
|
|
|
22
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25250420240063707
|
25/04/2024
|
VANKAR CHAMPABEN JAYNTIBHAI
|
1109012WL001061
|
VANKAR CHAMPABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
30/04/2024
|
|
3398553980
|
|
VANKAR CHAMPABEN JYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
TALOD
|
GJ-09-012-021-001/9747626
(Kabodri)
|
1109012000NRG25250420240063706
|
25/04/2024
|
VANKAR JAYNTIBHAI MULABHAI
|
1109012WL001061
|
VANKAR JAYNTIBHAI MULABHAI
|
00502
|
BKDN0700000
|
1362
|
1362
|
Processed
|
30/04/2024
|
|
3398553986
|
|
JAYANTIBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-021-001/9747769
(Kabodri)
|
1109012000NRG25250420240063715
|
25/04/2024
|
THAKOR JAGATSINH JENUSINH
|
1109012WL001061
|
THAKOR JAGATSINH JENUSINH
|
00502
|
BKDN0700000
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398553981
|
|
THAKOR JAGATSINH JESANGSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
TALOD
|
GJ-09-012-021-001/9747803
(Kabodri)
|
1109012000NRG25250420240063721
|
25/04/2024
|
Vankar Nandaben Pravibhai
|
1109012WL001061
|
Vankar Nandaben Pravibhai
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
30/04/2024
|
|
3398553982
|
|
VANKAR NANDABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5028
|
5028
|
|
|
|
|
|
|
|
|
26
|
TALOD
|
GJ-09-012-021-001/9747943
(Kabodri)
|
1109012000NRG25250420240063730
|
25/04/2024
|
RAVAL ROHITKUMAR RAMANBHAI
|
1109012WL001061
|
RAVAL ROHITKUMAR RAMANBHAI
|
00691
|
IPOS0000001
|
1350
|
1350
|
Processed
|
30/04/2024
|
|
3398553966
|
|
ROHITBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28611
|
28611
|
|
|
|
|
|
|
|