|
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
|
Singvad
|
GJ-23-005-043-002/230052175
(Mander)
|
1123005000NRG24180920230782654
|
18/09/2023
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
1123005WL047369
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029348
|
|
HATHILA MANGUDIBEN MANSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-043-002/2300524573
(Mander)
|
1123005000NRG24180920230782660
|
18/09/2023
|
HATHILA KALPESHBHAI MANSUKHBHAI
|
1123005WL047369
|
HATHILA KALPESHBHAI MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029351
|
|
KALPESHBHAI MANSUKHB
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-043-002/2300524573
(Mander)
|
1123005000NRG24180920230782661
|
18/09/2023
|
HATHILA MANISHABEN KALPESHBHAI
|
1123005WL047369
|
HATHILA MANISHABEN KALPESHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029356
|
|
HATHILA MANISHABEN K
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-043-002/8980614
(Mander)
|
1123005000NRG24180920230782668
|
18/09/2023
|
KOYALIBEN KALSINGBHAI
|
1123005WL047369
|
KOYALIBEN KALSINGBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029353
|
|
KOYALIBEN
|
ICICI BANK LTD(508534)
|
|
5
|
Singvad
|
GJ-23-005-043-002/8980634
(Mander)
|
1123005000NRG24180920230782669
|
18/09/2023
|
GORDHANBHAI NEVJIBHAI
|
1123005WL047369
|
GORDHANBHAI NEVJIBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029352
|
|
GORDHANBHAI NEVJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-052-001/8965332
(Nana Ambaliya)
|
1123005000NRG24180920230782626
|
18/09/2023
|
BARIA PARTAPBHAI MULABHAI
|
1123005WL047367
|
BARIA PARTAPBHAI MULABHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
26/09/2023
|
|
5877029350
|
|
PRATAPBHAI MULABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-052-001/8965336
(Nana Ambaliya)
|
1123005000NRG24180920230782627
|
18/09/2023
|
DAMOR PRAKASHBHAI TERABHAI
|
1123005WL047367
|
DAMOR PRAKASHBHAI TERABHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877029347
|
|
HATHILA DHARMESHKUMA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-052-001/8965336
(Nana Ambaliya)
|
1123005000NRG24180920230782628
|
18/09/2023
|
SRUSTYIRAJ PARKASH
|
1123005WL047367
|
SRUSTYIRAJ PARKASH
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877029349
|
|
SHRUSTIRAJ PRAKASHBH
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-052-001/8965474
(Nana Ambaliya)
|
1123005000NRG24180920230782630
|
18/09/2023
|
BARIYA ASHABEN SANJAYBHAI
|
1123005WL047367
|
BARIYA ASHABEN SANJAYBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Processed
|
26/09/2023
|
|
5877029355
|
|
BARIA HANSABEN
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-052-001/8965474
(Nana Ambaliya)
|
1123005000NRG24180920230782629
|
18/09/2023
|
BARIYA SANJAYBHAI MANSUKHBHAI
|
1123005WL047367
|
BARIYA SANJAYBHAI MANSUKHBHAI
|
00045
|
BARB0RANDHI
|
3072
|
3072
|
Rejected
|
26/09/2023
|
|
5877029354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15104
|
15104
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-043-002/8980614
(Mander)
|
1123005000NRG24180920230782667
|
18/09/2023
|
KALSHINGBHAI
|
1123005WL047369
|
KALSHINGBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029357
|
|
KALSINGBHAI NEVAJIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-043-002/230052175
(Mander)
|
1123005000NRG24180920230782653
|
18/09/2023
|
HATHILA VARSINGBHAI
|
1123005WL047369
|
HATHILA VARSINGBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029343
|
|
Mr. VIRSINGBHAI KACHARABHAI HATILA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Singvad
|
GJ-23-005-043-002/2300524
(Mander)
|
1123005000NRG24180920230782655
|
18/09/2023
|
AD LALITABEN KIRITBHAI
|
1123005WL047369
|
AD LALITABEN KIRITBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029344
|
|
LALITABEN KIRITBHAI AD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-043-002/8972504
(Mander)
|
1123005000NRG24180920230782664
|
18/09/2023
|
AD ARVINDBHAI RAMESHHAI
|
1123005WL047369
|
AD ARVINDBHAI RAMESHHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029345
|
|
AD ARAVINDBHAI RAMES
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-043-002/8972504
(Mander)
|
1123005000NRG24180920230782665
|
18/09/2023
|
AD DHOLIBEN ARVINDBHAI
|
1123005WL047369
|
AD DHOLIBEN ARVINDBHAI
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
26/09/2023
|
|
5877029346
|
|
AD DHOLIBEN ARAVINDB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16384
|
16384
|
|
|
|
|
|
|
|