|
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)
|
1109012000NRG25170520240193125
|
17/05/2024
|
VANKAR KAPILABEN RAMABHAI
|
1109012WL003247
|
VANKAR KAPILABEN RAMABHAI
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770009
|
|
KAPILABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/727569
(Navalpur)
|
1109012000NRG25170520240193126
|
17/05/2024
|
VANKAR RAMABHAI DANABHAI
|
1109012WL003247
|
VANKAR RAMABHAI DANABHAI
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770010
|
|
RAMESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG25170520240193130
|
17/05/2024
|
MAKVANA DINESHSINH HIMATSINH
|
1109012WL003247
|
MAKVANA DINESHSINH HIMATSINH
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770005
|
|
DINESHSINH HEMATSIHN
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG25170520240193131
|
17/05/2024
|
MAKVANA USHABEN DINESHSINH
|
1109012WL003247
|
MAKVANA USHABEN DINESHSINH
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770012
|
|
USHABEN DINESHSINH M
|
BANK OF BARODA(606985)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25170520240193132
|
17/05/2024
|
MAKVANA SAHDEVSINH LALSINH
|
1109012WL003247
|
MAKVANA SAHDEVSINH LALSINH
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770004
|
|
SAHDEVSINGH LALSINGH MAKWANA
|
BANK OF INDIA(508505)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG25170520240193137
|
17/05/2024
|
MAKVANA HINABEN VIKRMSINH
|
1109012WL003247
|
MAKVANA HINABEN VIKRMSINH
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770014
|
|
HINABEN VIKRAMSIHN M
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG25170520240193139
|
17/05/2024
|
MAKVANA SHILPABEN V
|
1109012WL003247
|
MAKVANA SHILPABEN V
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770011
|
|
SHILPABEN VIJAYSIHN
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG25170520240193138
|
17/05/2024
|
MAKVANA VIJYSINH AMRUTSINH
|
1109012WL003247
|
MAKVANA VIJYSINH AMRUTSINH
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770008
|
|
VIJAYSIHN AMRUTSIHN
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG25170520240193140
|
17/05/2024
|
MAKVANA SANJAYSINH UDESINH
|
1109012WL003247
|
MAKVANA SANJAYSINH UDESINH
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769999
|
|
SANJAYKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG25170520240193143
|
17/05/2024
|
VANKAR JYOTIBEN MEHULBHAI
|
1109012WL003247
|
VANKAR JYOTIBEN MEHULBHAI
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770015
|
|
Miss. SUTARIYA JYOTI JAYANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG25170520240193142
|
17/05/2024
|
VANKAR MEHULBHAI AMRUTBHAI
|
1109012WL003247
|
VANKAR MEHULBHAI AMRUTBHAI
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769998
|
|
MEHULKUMAR AMRUTLAL VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747229
(Navalpur)
|
1109012000NRG25170520240193144
|
17/05/2024
|
VANKAR KANTIBHAI LALUBHAI
|
1109012WL003247
|
VANKAR KANTIBHAI LALUBHAI
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769997
|
|
KANTIBHAI LALUBHAI V
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747229
(Navalpur)
|
1109012000NRG25170520240193145
|
17/05/2024
|
VANKAR RAMILABEN KANTIBHAI
|
1109012WL003247
|
VANKAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBRANS
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770000
|
|
RAMILABEN KANTILAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40040
|
40040
|
|
|
|
|
|
|
|
|
14
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25170520240193127
|
17/05/2024
|
MAKVANA RAMILABEN JITENDARSINH
|
1109012WL003247
|
MAKVANA RAMILABEN JITENDARSINH
|
00045
|
BARB0MODASA
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224769993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
15
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25170520240193128
|
17/05/2024
|
MAKVANA LALSINH PRUTHVISINH
|
1109012WL003247
|
MAKVANA LALSINH PRUTHVISINH
|
00045
|
BARB0TALODX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769991
|
|
MR LALSUNG PRUTHVISANG MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25170520240193129
|
17/05/2024
|
MAKVANA MANJULABEN LALSINH
|
1109012WL003247
|
MAKVANA MANJULABEN LALSINH
|
00045
|
BARB0TALODX
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224769992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747238
(Navalpur)
|
1109012000NRG25170520240193146
|
17/05/2024
|
MAKVANA SENHALSINH RAJUSINH
|
1109012WL003247
|
MAKVANA SENHALSINH RAJUSINH
|
00048
|
BKID0002407
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770002
|
|
Mr. SNEHALSINH RAJUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
TALOD
|
GJ-09-012-038-002/9747272
(Navalpur)
|
1109012000NRG25170520240193147
|
17/05/2024
|
MAKVNA VIRAMSINH LALSINH
|
1109012WL003247
|
MAKVNA VIRAMSINH LALSINH
|
00048
|
BKID0002407
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769996
|
|
VIRAMSINH LALUSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
19
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25170520240193133
|
17/05/2024
|
MAKVANA TORALBEN S
|
1109012WL003247
|
MAKVANA TORALBEN S
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Rejected
|
22/05/2024
|
|
4224770013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG25170520240193134
|
17/05/2024
|
ANKAR DHAYABHAI PUNJABHAI
|
1109012WL003247
|
ANKAR DHAYABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770003
|
|
VANAKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
TALOD
|
GJ-09-012-038-002/9747223
(Navalpur)
|
1109012000NRG25170520240193141
|
17/05/2024
|
MAKVANA KANSINH HIMATSINH
|
1109012WL003247
|
MAKVANA KANSINH HIMATSINH
|
00057
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770006
|
|
KANSINH HIMATSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
22
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG25170520240193136
|
17/05/2024
|
MAKVANA VIKRMSINH KESRISINH
|
1109012WL003247
|
MAKVANA VIKRMSINH KESRISINH
|
00114
|
GSCB0SKB001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769995
|
|
VIKRAMSINH KESHARSIN
|
BANK OF BARODA(606985)
|
|
23
|
TALOD
|
GJ-09-012-038-002/9747311
(Navalpur)
|
1109012000NRG25170520240193148
|
17/05/2024
|
RATHOD ARVINDBHAI RAMABHAI
|
1109012WL003247
|
RATHOD ARVINDBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224769994
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-038-002/9747311
(Navalpur)
|
1109012000NRG25170520240193149
|
17/05/2024
|
RATHOD SEJALBEN ARVINDBHAI
|
1109012WL003247
|
RATHOD SEJALBEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770001
|
|
SEJALBEN ARVINDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
25
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG25170520240193135
|
17/05/2024
|
VANKAR SAROJBEN DHYABHAI
|
1109012WL003247
|
VANKAR SAROJBEN DHYABHAI
|
00502
|
BKDN0700000
|
3080
|
3080
|
Processed
|
22/05/2024
|
|
4224770007
|
|
VANAKAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77000
|
77000
|
|
|
|
|
|
|
|