|
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)
|
1109012000NRG25180420240028012
|
20/04/2024
|
VANKAR KAPILABEN RAMABHAI
|
1109012WL000466
|
VANKAR KAPILABEN RAMABHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712588
|
|
KAPILABEN RAMABHAI V
|
BANK OF BARODA(606985)
|
|
2
|
TALOD
|
GJ-09-012-038-002/727569
(Navalpur)
|
1109012000NRG25180420240028013
|
20/04/2024
|
VANKAR RAMABHAI DANABHAI
|
1109012WL000466
|
VANKAR RAMABHAI DANABHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712589
|
|
RAMESHBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25180420240028015
|
20/04/2024
|
MAKVANA JITENDARSINH PRUTHVISINH
|
1109012WL000466
|
MAKVANA JITENDARSINH PRUTHVISINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712598
|
|
MAKVANA JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25180420240028014
|
20/04/2024
|
MAKVANA RAMILABEN JITENDARSINH
|
1109012WL000466
|
MAKVANA RAMILABEN JITENDARSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3370712592
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG25180420240028018
|
20/04/2024
|
MAKVANA DINESHSINH HIMATSINH
|
1109012WL000466
|
MAKVANA DINESHSINH HIMATSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712600
|
|
DINESHSINH HEMATSIHN
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9744196
(Navalpur)
|
1109012000NRG25180420240028019
|
20/04/2024
|
MAKVANA USHABEN DINESHSINH
|
1109012WL000466
|
MAKVANA USHABEN DINESHSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712585
|
|
USHABEN DINESHSINH M
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25180420240028020
|
20/04/2024
|
MAKVANA SAHDEVSINH LALSINH
|
1109012WL000466
|
MAKVANA SAHDEVSINH LALSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712599
|
|
SAHDEVSINGH LALSINGH MAKWANA
|
BANK OF INDIA(508505)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9744216
(Navalpur)
|
1109012000NRG25180420240028021
|
20/04/2024
|
MAKVANA TORALBEN S
|
1109012WL000466
|
MAKVANA TORALBEN S
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3370712587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG25180420240028025
|
20/04/2024
|
MAKVANA HINABEN VIKRMSINH
|
1109012WL000466
|
MAKVANA HINABEN VIKRMSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712590
|
|
HINABEN VIKRAMSIHN M
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG25180420240028027
|
20/04/2024
|
MAKVANA SHILPABEN V
|
1109012WL000466
|
MAKVANA SHILPABEN V
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712591
|
|
SHILPABEN VIJAYSIHN
|
BANK OF BARODA(606985)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747221
(Navalpur)
|
1109012000NRG25180420240028026
|
20/04/2024
|
MAKVANA VIJYSINH AMRUTSINH
|
1109012WL000466
|
MAKVANA VIJYSINH AMRUTSINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712586
|
|
VIJAYSIHN AMRUTSIHN
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG25180420240028029
|
20/04/2024
|
MAKVANA AMBABEN S
|
1109012WL000466
|
MAKVANA AMBABEN S
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712593
|
|
AMBABEN SANJAYSINH M
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747222
(Navalpur)
|
1109012000NRG25180420240028028
|
20/04/2024
|
MAKVANA SANJAYSINH UDESINH
|
1109012WL000466
|
MAKVANA SANJAYSINH UDESINH
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712601
|
|
SANJAYKUMAR UDESINH
|
BANK OF BARODA(606985)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG25180420240028032
|
20/04/2024
|
VANKAR JYOTIBEN MEHULBHAI
|
1109012WL000466
|
VANKAR JYOTIBEN MEHULBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712594
|
|
Miss. SUTARIYA JYOTI JAYANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747225
(Navalpur)
|
1109012000NRG25180420240028031
|
20/04/2024
|
VANKAR MEHULBHAI AMRUTBHAI
|
1109012WL000466
|
VANKAR MEHULBHAI AMRUTBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712604
|
|
MEHULKUMAR AMRUTLAL VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747229
(Navalpur)
|
1109012000NRG25180420240028033
|
20/04/2024
|
VANKAR KANTIBHAI LALUBHAI
|
1109012WL000466
|
VANKAR KANTIBHAI LALUBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712603
|
|
KANTIBHAI LALUBHAI V
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747229
(Navalpur)
|
1109012000NRG25180420240028034
|
20/04/2024
|
VANKAR RAMILABEN KANTIBHAI
|
1109012WL000466
|
VANKAR RAMILABEN KANTIBHAI
|
00045
|
BARB0DBRANS
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712602
|
|
RAMILABEN KANTILAL V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66640
|
66640
|
|
|
|
|
|
|
|
|
18
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25180420240028016
|
20/04/2024
|
MAKVANA LALSINH PRUTHVISINH
|
1109012WL000466
|
MAKVANA LALSINH PRUTHVISINH
|
00045
|
BARB0TALODX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712607
|
|
MR LALSUNG PRUTHVISANG MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
TALOD
|
GJ-09-012-038-002/9744179
(Navalpur)
|
1109012000NRG25180420240028017
|
20/04/2024
|
MAKVANA MANJULABEN LALSINH
|
1109012WL000466
|
MAKVANA MANJULABEN LALSINH
|
00045
|
BARB0TALODX
|
3920
|
3920
|
Rejected
|
29/04/2024
|
|
3370712606
|
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)
|
1109012000NRG25180420240028035
|
20/04/2024
|
MAKVNA VIRAMSINH LALSINH
|
1109012WL000466
|
MAKVNA VIRAMSINH LALSINH
|
00048
|
BKID0002407
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712584
|
|
VIRAMSINH LALUSINH MAKVANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
21
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG25180420240028022
|
20/04/2024
|
ANKAR DHAYABHAI PUNJABHAI
|
1109012WL000466
|
ANKAR DHAYABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712595
|
|
VANAKAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TALOD
|
GJ-09-012-038-002/9747223
(Navalpur)
|
1109012000NRG25180420240028030
|
20/04/2024
|
MAKVANA KANSINH HIMATSINH
|
1109012WL000466
|
MAKVANA KANSINH HIMATSINH
|
00057
|
BARB0BGGBXX
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712597
|
|
KANSINH HIMATSINH CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
23
|
TALOD
|
GJ-09-012-038-002/9747219
(Navalpur)
|
1109012000NRG25180420240028024
|
20/04/2024
|
MAKVANA VIKRMSINH KESRISINH
|
1109012WL000466
|
MAKVANA VIKRMSINH KESRISINH
|
00114
|
GSCB0SKB001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712605
|
|
VIKRAMSINH KESHARSIN
|
BANK OF BARODA(606985)
|
|
24
|
TALOD
|
GJ-09-012-038-002/9747311
(Navalpur)
|
1109012000NRG25180420240028036
|
20/04/2024
|
RATHOD ARVINDBHAI RAMABHAI
|
1109012WL000466
|
RATHOD ARVINDBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712582
|
|
ARVINDBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-038-002/9747311
(Navalpur)
|
1109012000NRG25180420240028037
|
20/04/2024
|
RATHOD SEJALBEN ARVINDBHAI
|
1109012WL000466
|
RATHOD SEJALBEN ARVINDBHAI
|
00114
|
GSCB0SKB001
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712583
|
|
SEJALBEN ARVINDBHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
26
|
TALOD
|
GJ-09-012-038-002/9747218
(Navalpur)
|
1109012000NRG25180420240028023
|
20/04/2024
|
VANKAR SAROJBEN DHYABHAI
|
1109012WL000466
|
VANKAR SAROJBEN DHYABHAI
|
00502
|
BKDN0700000
|
3920
|
3920
|
Processed
|
29/04/2024
|
|
3370712596
|
|
VANAKAR SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101920
|
101920
|
|
|
|
|
|
|
|