|
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)
|
1109012000NRG25020520240097024
|
02/05/2024
|
PATEL YASHKUMAR KALPESHBHAI
|
1109012WL001631
|
PATEL YASHKUMAR KALPESHBHAI
|
00045
|
BARB0DBNIKO
|
1308
|
1308
|
Processed
|
09/05/2024
|
|
3862228926
|
|
YASH KALPESHBHAI PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
2
|
TALOD
|
GJ-09-012-038-002/727571
(Navalpur)
|
1109012000NRG25020520240096991
|
02/05/2024
|
VANKAR GIRISHBHAI LIBABHAI
|
1109012WL001631
|
VANKAR GIRISHBHAI LIBABHAI
|
00045
|
BARB0DBRANS
|
1308
|
1308
|
Processed
|
09/05/2024
|
|
3862228922
|
|
GIRISHKUMAR LEBABHAI
|
BANK OF BARODA(606985)
|
|
3
|
TALOD
|
GJ-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25020520240096994
|
02/05/2024
|
CHETANABENVIJAYSINH
|
1109012WL001631
|
CHETANABENVIJAYSINH
|
00045
|
BARB0DBRANS
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3862228904
|
|
CHETNABEN VIJAYSINH
|
BANK OF BARODA(606985)
|
|
4
|
TALOD
|
GJ-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25020520240096993
|
02/05/2024
|
MAKAVANA VIJAYSINH BALUSINH
|
1109012WL001631
|
MAKAVANA VIJAYSINH BALUSINH
|
00045
|
BARB0DBRANS
|
1302
|
1302
|
Processed
|
08/05/2024
|
|
3862228916
|
|
Mr. VIJAYKUMAR BALUSINH MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
TALOD
|
GJ-09-012-038-002/9744207
(Navalpur)
|
1109012000NRG25020520240096998
|
02/05/2024
|
PATEL SURESHBHAI PASHABAHI
|
1109012WL001631
|
PATEL SURESHBHAI PASHABAHI
|
00045
|
BARB0DBRANS
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862228923
|
|
SURESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
TALOD
|
GJ-09-012-038-002/9744208
(Navalpur)
|
1109012000NRG25020520240096999
|
02/05/2024
|
PATEL USHABEN POPATBHAI
|
1109012WL001631
|
PATEL USHABEN POPATBHAI
|
00045
|
BARB0DBRANS
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3862228915
|
|
USHABEN POPATBHAI PA
|
BANK OF BARODA(606985)
|
|
7
|
TALOD
|
GJ-09-012-038-002/9744210
(Navalpur)
|
1109012000NRG25020520240097000
|
02/05/2024
|
PATEL ASHOKBHAI DAYABHAI
|
1109012WL001631
|
PATEL ASHOKBHAI DAYABHAI
|
00045
|
BARB0DBRANS
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3862228920
|
|
ASHOKKUMAR DAHYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
TALOD
|
GJ-09-012-038-002/9747303
(Navalpur)
|
1109012000NRG25020520240097001
|
02/05/2024
|
PATEL SAVITABEN PASHBHAI
|
1109012WL001631
|
PATEL SAVITABEN PASHBHAI
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
09/05/2024
|
|
3862228909
|
|
SAVITABEN PASHABHAI
|
BANK OF BARODA(606985)
|
|
9
|
TALOD
|
GJ-09-012-038-002/9747313
(Navalpur)
|
1109012000NRG25020520240097002
|
02/05/2024
|
PATEL RAGINIBEN RAMESHBHAI
|
1109012WL001631
|
PATEL RAGINIBEN RAMESHBHAI
|
00045
|
BARB0DBRANS
|
1278
|
1278
|
Processed
|
09/05/2024
|
|
3862228908
|
|
RAGINABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
TALOD
|
GJ-09-012-038-002/9747314
(Navalpur)
|
1109012000NRG25020520240097003
|
02/05/2024
|
PATEL JASAVANTBHAI TULSIBHAI
|
1109012WL001631
|
PATEL JASAVANTBHAI TULSIBHAI
|
00045
|
BARB0DBRANS
|
1284
|
1284
|
Processed
|
08/05/2024
|
|
3862228900
|
|
PATEL JASAVANTBHAI TULSHIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
TALOD
|
GJ-09-012-038-002/9747315
(Navalpur)
|
1109012000NRG25020520240097004
|
02/05/2024
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
1109012WL001631
|
PATEL CHANDRAKANTBHAI KESHABHAI
|
00045
|
BARB0DBRANS
|
1284
|
1284
|
Processed
|
09/05/2024
|
|
3862228925
|
|
CHANDRAKANT KESHABHA
|
BANK OF BARODA(606985)
|
|
12
|
TALOD
|
GJ-09-012-038-002/9747316
(Navalpur)
|
1109012000NRG25020520240097005
|
02/05/2024
|
PATEL DINESHKUMAR KESHABHAI
|
1109012WL001631
|
PATEL DINESHKUMAR KESHABHAI
|
00045
|
BARB0DBRANS
|
1290
|
1290
|
Processed
|
09/05/2024
|
|
3862228910
|
|
PATEL DINESHKUMAR K
|
BANK OF BARODA(606985)
|
|
13
|
TALOD
|
GJ-09-012-038-002/9747317
(Navalpur)
|
1109012000NRG25020520240097006
|
02/05/2024
|
PATEL DINESHBHAI PRAVINBHAI
|
1109012WL001631
|
PATEL DINESHBHAI PRAVINBHAI
|
00045
|
BARB0DBRANS
|
1290
|
1290
|
Processed
|
08/05/2024
|
|
3862228901
|
|
Mr. DINESHKUMAR PRAVINKUMAR PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
TALOD
|
GJ-09-012-038-002/9747318
(Navalpur)
|
1109012000NRG25020520240097007
|
02/05/2024
|
PATEL KIRITBHAI ISHVARBHAI
|
1109012WL001631
|
PATEL KIRITBHAI ISHVARBHAI
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862228898
|
|
Mr. KIRITBHAI ISHWARBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
TALOD
|
GJ-09-012-038-002/9747319
(Navalpur)
|
1109012000NRG25020520240097008
|
02/05/2024
|
PATEL ASHVINBHAI NATHABHAI
|
1109012WL001631
|
PATEL ASHVINBHAI NATHABHAI
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862228907
|
|
Mr. ASHVINKUMAR NATHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
TALOD
|
GJ-09-012-038-002/9747321
(Navalpur)
|
1109012000NRG25020520240097009
|
02/05/2024
|
PATEL HARESHKUMAR KHEMABHAI
|
1109012WL001631
|
PATEL HARESHKUMAR KHEMABHAI
|
00045
|
BARB0DBRANS
|
1308
|
1308
|
Processed
|
09/05/2024
|
|
3862228903
|
|
HARESHKUMAR KHEMABHA
|
BANK OF BARODA(606985)
|
|
17
|
TALOD
|
GJ-09-012-038-002/9747324
(Navalpur)
|
1109012000NRG25020520240097010
|
02/05/2024
|
PATEL MEHULKUMAR MAHENDRABHAI
|
1109012WL001631
|
PATEL MEHULKUMAR MAHENDRABHAI
|
00045
|
BARB0DBRANS
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862228906
|
|
MEHULKUMAR MAHENDRABHAI PATEL
|
UNION BANK OF INDIA(508500)
|
|
18
|
TALOD
|
GJ-09-012-038-002/9747325
(Navalpur)
|
1109012000NRG25020520240097011
|
02/05/2024
|
PATEL ANKIT BALVANBHAI
|
1109012WL001631
|
PATEL ANKIT BALVANBHAI
|
00045
|
BARB0DBRANS
|
1320
|
1320
|
Processed
|
09/05/2024
|
|
3862228913
|
|
ANKITKUMAR B PATEL
|
BANK OF BARODA(606985)
|
|
19
|
TALOD
|
GJ-09-012-038-002/9747327
(Navalpur)
|
1109012000NRG25020520240097013
|
02/05/2024
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
1109012WL001631
|
BHAVESHKUMAR JAYNTIBHAI PATEL
|
00045
|
BARB0DBRANS
|
1350
|
1350
|
Processed
|
08/05/2024
|
|
3862228919
|
|
Mr. BHAVESHKUMAR JYANTIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
TALOD
|
GJ-09-012-038-002/9747328
(Navalpur)
|
1109012000NRG25020520240097014
|
02/05/2024
|
PATEL DINESHBHAI SHANKARBHAI
|
1109012WL001631
|
PATEL DINESHBHAI SHANKARBHAI
|
00045
|
BARB0DBRANS
|
1326
|
1326
|
Processed
|
09/05/2024
|
|
3862228924
|
|
DINESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
21
|
TALOD
|
GJ-09-012-038-002/9747329
(Navalpur)
|
1109012000NRG25020520240097015
|
02/05/2024
|
PATEL KALPESHKUMAR GABHABHAI
|
1109012WL001631
|
PATEL KALPESHKUMAR GABHABHAI
|
00045
|
BARB0DBRANS
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862228921
|
|
Mr. KALPESHBHAI GABHABHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
TALOD
|
GJ-09-012-038-002/9747330
(Navalpur)
|
1109012000NRG25020520240097016
|
02/05/2024
|
PATEL HASAMUKHBHAI RAMANBHAI
|
1109012WL001631
|
PATEL HASAMUKHBHAI RAMANBHAI
|
00045
|
BARB0DBRANS
|
1338
|
1338
|
Processed
|
08/05/2024
|
|
3862228899
|
|
PATEL HASAMUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TALOD
|
GJ-09-012-038-002/9747331
(Navalpur)
|
1109012000NRG25020520240097017
|
02/05/2024
|
PATEL JASVANTKUMAR VITTHALBHAI
|
1109012WL001631
|
PATEL JASVANTKUMAR VITTHALBHAI
|
00045
|
BARB0DBRANS
|
1344
|
1344
|
Processed
|
08/05/2024
|
|
3862228914
|
|
JASVANTKUMAR VITTHALBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TALOD
|
GJ-09-012-038-002/9747332
(Navalpur)
|
1109012000NRG25020520240097018
|
02/05/2024
|
PATEL AKSHAYKUMAR BHARATBHAI
|
1109012WL001631
|
PATEL AKSHAYKUMAR BHARATBHAI
|
00045
|
BARB0DBRANS
|
1354
|
1354
|
Processed
|
09/05/2024
|
|
3862228911
|
|
AKSHAYKUMAR BHARATBH
|
BANK OF BARODA(606985)
|
|
25
|
TALOD
|
GJ-09-012-038-002/9747333
(Navalpur)
|
1109012000NRG25020520240097019
|
02/05/2024
|
PATEL SONALBENPARESHBHAI
|
1109012WL001631
|
PATEL SONALBENPARESHBHAI
|
00045
|
BARB0DBRANS
|
1356
|
1356
|
Processed
|
09/05/2024
|
|
3862228917
|
|
SONALBEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
TALOD
|
GJ-09-012-038-002/9747334
(Navalpur)
|
1109012000NRG25020520240097020
|
02/05/2024
|
PATEL PARESHKUMAR SHANKARBHAI
|
1109012WL001631
|
PATEL PARESHKUMAR SHANKARBHAI
|
00045
|
BARB0DBRANS
|
1338
|
1338
|
Processed
|
08/05/2024
|
|
3862228902
|
|
PATEL PARESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TALOD
|
GJ-09-012-038-002/9747335
(Navalpur)
|
1109012000NRG25020520240097021
|
02/05/2024
|
PATEL HITESHKUMAR JAYNTIBHAI
|
1109012WL001631
|
PATEL HITESHKUMAR JAYNTIBHAI
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
09/05/2024
|
|
3862228918
|
|
PATEL HITESHKUMAR
|
BANK OF BARODA(606985)
|
|
28
|
TALOD
|
GJ-09-012-038-002/9747336
(Navalpur)
|
1109012000NRG25020520240097022
|
02/05/2024
|
PATEL KUNDANBEN HITESHBHAI
|
1109012WL001631
|
PATEL KUNDANBEN HITESHBHAI
|
00045
|
BARB0DBRANS
|
1296
|
1296
|
Processed
|
09/05/2024
|
|
3862228912
|
|
KUNDANBEN HITESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
TALOD
|
GJ-09-012-038-002/9747337
(Navalpur)
|
1109012000NRG25020520240097023
|
02/05/2024
|
PATEL ALPABEN JASHVANTBHAI
|
1109012WL001631
|
PATEL ALPABEN JASHVANTBHAI
|
00045
|
BARB0DBRANS
|
1302
|
1302
|
Processed
|
09/05/2024
|
|
3862228905
|
|
PATEL ALPABEN
|
BANK OF BARODA(606985)
|
|
30
|
TALOD
|
GJ-09-012-038-002/9747363
(Navalpur)
|
1109012000NRG25020520240097025
|
02/05/2024
|
PATEL SANKETKUMAR PRAVINBHAI
|
1109012WL001631
|
PATEL SANKETKUMAR PRAVINBHAI
|
00045
|
BARB0DBRANS
|
1314
|
1314
|
Processed
|
08/05/2024
|
|
3862228897
|
|
Mr. SANKETKUMAR PRAVINBHAI PATEL.
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38044
|
38044
|
|
|
|
|
|
|
|
|
31
|
TALOD
|
GJ-09-012-038-002/9747326
(Navalpur)
|
1109012000NRG25020520240097012
|
02/05/2024
|
PATEL RAVIKUMAR PRAKASHBHAI
|
1109012WL001631
|
PATEL RAVIKUMAR PRAKASHBHAI
|
00045
|
BARB0MOTIPU
|
1314
|
1314
|
Rejected
|
08/05/2024
|
|
3862228928
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
32
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25020520240096997
|
02/05/2024
|
MAKVANA ARKHUBEN PRUTHVISINH
|
1109012WL001631
|
MAKVANA ARKHUBEN PRUTHVISINH
|
00057
|
BARB0BGGBXX
|
1320
|
1320
|
Processed
|
08/05/2024
|
|
3862228931
|
|
Mr. PRUTHVISINH PRAHLADJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
TALOD
|
GJ-09-012-038-002/9344184
(Navalpur)
|
1109012000NRG25020520240096995
|
02/05/2024
|
MANIBEN BALUSINH
|
1109012WL001631
|
MANIBEN BALUSINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Rejected
|
08/05/2024
|
|
3862228927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
TALOD
|
GJ-09-012-038-002/9744178
(Navalpur)
|
1109012000NRG25020520240096996
|
02/05/2024
|
MAKVANA ARKHUBEN PRUTHVISINH
|
1109012WL001631
|
MAKVANA ARKHUBEN PRUTHVISINH
|
00114
|
GSCB0SKB001
|
1314
|
1314
|
Processed
|
09/05/2024
|
|
3862228929
|
|
ARKHIBEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
35
|
TALOD
|
GJ-09-012-038-002/727571
(Navalpur)
|
1109012000NRG25020520240096992
|
02/05/2024
|
VANKAR BHANUBEN GIRISHBHAI
|
1109012WL001631
|
VANKAR BHANUBEN GIRISHBHAI
|
00502
|
BKDN0700000
|
1308
|
1308
|
Processed
|
08/05/2024
|
|
3862228930
|
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VANKAR BHANUBEN GIRISHBHAI
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BARODA GUJARAT GRAMIN BANK(606995)
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SubTotal
|
1308
|
1308
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|
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|
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|
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Total
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45922
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45922
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