|
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-23-005-067-001/9875761
(Pipaliya)
|
1123005000NRG24111120231006286
|
12/11/2023
|
Parmar Jasvantbhai Sankarbhai
|
1123005WL067017
|
Parmar Jasvantbhai Sankarbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020885
|
|
PARMAR JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-015-001/897578976
(Dasa)
|
1123005000NRG24121120231008782
|
12/11/2023
|
Rana Lalitaben
|
1123005WL067195
|
Rana Lalitaben
|
00045
|
BARB0DASADO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020910
|
|
Ms. MINOR LILITABEN RAYJIBHAI RANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-015-001/897578992
(Dasa)
|
1123005000NRG24121120231008783
|
12/11/2023
|
Lilaben Hirabhai Katara
|
1123005WL067195
|
Lilaben Hirabhai Katara
|
00045
|
BARB0DASADO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020891
|
|
KATARA LILABEN HIRABHAI
|
ICICI BANK LTD(508534)
|
|
4
|
Singvad
|
GJ-23-005-015-001/897579100
(Dasa)
|
1123005000NRG24121120231008784
|
12/11/2023
|
Katara Nareshbhai Babubhai
|
1123005WL067195
|
Katara Nareshbhai Babubhai
|
00045
|
BARB0DASADO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020889
|
|
KATARA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-015-001/897579101
(Dasa)
|
1123005000NRG24121120231008785
|
12/11/2023
|
Katara Vijaybhai Lalabhai
|
1123005WL067195
|
Katara Vijaybhai Lalabhai
|
00045
|
BARB0DASADO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020887
|
|
VIJAYBHAI LALABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-015-001/897579102
(Dasa)
|
1123005000NRG24121120231008786
|
12/11/2023
|
Katara Prakashbhai Somabhai
|
1123005WL067195
|
Katara Prakashbhai Somabhai
|
00045
|
BARB0DASADO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020890
|
|
PRAKASHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-015-001/897579103
(Dasa)
|
1123005000NRG24121120231008787
|
12/11/2023
|
Sushilaben Lalabhai Katara
|
1123005WL067195
|
Sushilaben Lalabhai Katara
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020911
|
|
KATARA SUSHILABEN LALABHAI
|
ICICI BANK LTD(508534)
|
|
8
|
Singvad
|
GJ-23-005-015-001/897579104
(Dasa)
|
1123005000NRG24121120231008788
|
12/11/2023
|
Katara Sejalben Somabhai
|
1123005WL067195
|
Katara Sejalben Somabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020874
|
|
SEJALBEN SOMABHAI KA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-015-001/897579105
(Dasa)
|
1123005000NRG24121120231008789
|
12/11/2023
|
Rana Sonalben Kalpeshbhai
|
1123005WL067195
|
Rana Sonalben Kalpeshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020907
|
|
RANA SONALBEN KALPES
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-015-001/897579167
(Dasa)
|
1123005000NRG24121120231008793
|
12/11/2023
|
Katara Dhulabhai Somabhai
|
1123005WL067195
|
Katara Dhulabhai Somabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020888
|
|
KATARA DHULABHAI SOM
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-015-001/897579168
(Dasa)
|
1123005000NRG24121120231008794
|
12/11/2023
|
Katara Sunitaben Rakeshbhai
|
1123005WL067195
|
Katara Sunitaben Rakeshbhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020892
|
|
SUNITABEN RAKESHBHAI KATARA
|
ICICI BANK LTD(508534)
|
|
12
|
Singvad
|
GJ-23-005-015-001/897579169
(Dasa)
|
1123005000NRG24121120231008795
|
12/11/2023
|
Baria Alkeshbhai Budhabhai
|
1123005WL067195
|
Baria Alkeshbhai Budhabhai
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020908
|
|
BARIA ALKESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Singvad
|
GJ-23-005-015-001/89757928
(Dasa)
|
1123005000NRG24121120231008810
|
12/11/2023
|
Rana Dilipbhai Kanubhai
|
1123005WL067195
|
Rana Dilipbhai Kanubhai
|
00045
|
BARB0DASADO
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020909
|
|
Mr. DILIPBHAI KANUBHAI RANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-067-001/897272545
(Pipaliya)
|
1123005000NRG24111120231006283
|
12/11/2023
|
BHABHOR TERSINGBHAI KALUBHAI
|
1123005WL067017
|
BHABHOR TERSINGBHAI KALUBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020912
|
|
TERSINH KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-067-001/897272545
(Pipaliya)
|
1123005000NRG24111120231006284
|
12/11/2023
|
CHAMPABEN TERSINGBHAI
|
1123005WL067017
|
CHAMPABEN TERSINGBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020913
|
|
CHANPABEN TERSINGBHA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-067-001/8973640
(Pipaliya)
|
1123005000NRG24111120231006285
|
12/11/2023
|
SHARDABEN ARVINDBHAI
|
1123005WL067017
|
SHARDABEN ARVINDBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7969020882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-015-001/897579278
(Dasa)
|
1123005000NRG24121120231008808
|
12/11/2023
|
Katara Maniben Dineshbhai
|
1123005WL067195
|
Katara Maniben Dineshbhai
|
00045
|
BARB0RANDHI
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020884
|
|
KATARA MANIBEN DINES
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-067-001/897272541
(Pipaliya)
|
1123005000NRG24111120231006289
|
12/11/2023
|
BARIA CHIMANBHAI KALUBHAI
|
1123005WL067018
|
BARIA CHIMANBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020905
|
|
CHIMANBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-077-003/1934761
(Sudiya)
|
1123005000NRG24121120231009268
|
12/11/2023
|
DINDOD RAMESHBHAI KALUBHAI
|
1123005WL067243
|
DINDOD RAMESHBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020879
|
|
DINDOR RAMESHBHAI KA
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-077-003/1934772
(Sudiya)
|
1123005000NRG24121120231009270
|
12/11/2023
|
BARIYA KALPESHBHAI KASUBHAI
|
1123005WL067243
|
BARIYA KALPESHBHAI KASUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020904
|
|
NINAMA KALPESHBHAI K
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-077-003/1934772
(Sudiya)
|
1123005000NRG24121120231009269
|
12/11/2023
|
NINAMA MAHENDRABHAI KASUBHAI
|
1123005WL067243
|
NINAMA MAHENDRABHAI KASUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020903
|
|
NINAMA MAHENDRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10738
|
10738
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-015-001/897579173
(Dasa)
|
1123005000NRG24121120231008796
|
12/11/2023
|
Rana Saratanbhai Kalubhai
|
1123005WL067195
|
Rana Saratanbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020895
|
|
RANA SARATANBHAI KAL
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-015-001/897579226
(Dasa)
|
1123005000NRG24121120231008800
|
12/11/2023
|
Rana Mohanbhai Koyabhai
|
1123005WL067195
|
Rana Mohanbhai Koyabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020897
|
|
MOHANBHAI KOYABHAI R
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-015-001/897579229
(Dasa)
|
1123005000NRG24121120231008801
|
12/11/2023
|
Rana Rinkuben Saratanbhai
|
1123005WL067195
|
Rana Rinkuben Saratanbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020894
|
|
RANA RINKUBEN SARATANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Singvad
|
GJ-23-005-015-001/897579230
(Dasa)
|
1123005000NRG24121120231008802
|
12/11/2023
|
Rana Surjabhai Kalubhai
|
1123005WL067195
|
Rana Surjabhai Kalubhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020896
|
|
RANA SURJABHAI KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-003/8966731
(Sudiya)
|
1123005000NRG24121120231009271
|
12/11/2023
|
NINAMA PUNKIBEN BACHUBHAI
|
1123005WL067243
|
NINAMA PUNKIBEN BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020877
|
|
PUNKI BACHU NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-077-003/998982569
(Sudiya)
|
1123005000NRG24121120231009272
|
12/11/2023
|
NINAMA RAMESHBHAI LUNJABHAI
|
1123005WL067243
|
NINAMA RAMESHBHAI LUNJABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020876
|
|
RAMESH LUNJA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-077-003/998982656
(Sudiya)
|
1123005000NRG24121120231009275
|
12/11/2023
|
NINAMA LILABEN SHANTUBHAI
|
1123005WL067243
|
NINAMA LILABEN SHANTUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020878
|
|
LILABEN SHANTUBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-077-005/8975314
(Sudiya)
|
1123005000NRG24121120231009280
|
12/11/2023
|
HATHILA VARDIBEN HARIBHAI
|
1123005WL067243
|
HATHILA VARDIBEN HARIBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020875
|
|
HATHILA VARDIBEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-015-001/897579215
(Dasa)
|
1123005000NRG24121120231008799
|
12/11/2023
|
Rana Radhaben Budhabhai
|
1123005WL067195
|
Rana Radhaben Budhabhai
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020898
|
|
Rana Radhaben Budhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-015-001/897579113
(Dasa)
|
1123005000NRG24121120231008790
|
12/11/2023
|
Rana Koyabhai Vechatbhai
|
1123005WL067195
|
Rana Koyabhai Vechatbhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020881
|
|
Mr. KOYABHAI VECHATBHAI RANA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
Singvad
|
GJ-23-005-015-001/897579122
(Dasa)
|
1123005000NRG24121120231008791
|
12/11/2023
|
Rana Kaguben Koyabhai
|
1123005WL067195
|
Rana Kaguben Koyabhai
|
00415
|
SBIN0010992
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020893
|
|
RANA KAGUBEN KOYABHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-015-001/897579150
(Dasa)
|
1123005000NRG24121120231008792
|
12/11/2023
|
Rakeshbhai Babubhai Katara
|
1123005WL067195
|
Rakeshbhai Babubhai Katara
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020902
|
|
Rakeshbhai Babubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Singvad
|
GJ-23-005-015-001/897579208
(Dasa)
|
1123005000NRG24121120231008797
|
12/11/2023
|
Katara Mangaliben Kamleshbhai
|
1123005WL067195
|
Katara Mangaliben Kamleshbhai
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969020901
|
|
Katara Mangaliben Kamleshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Singvad
|
GJ-23-005-015-001/897579209
(Dasa)
|
1123005000NRG24121120231008798
|
12/11/2023
|
Katara Kamleshbhai Manabhai
|
1123005WL067195
|
Katara Kamleshbhai Manabhai
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020900
|
|
Katara Kamleshbhai Manabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Singvad
|
GJ-23-005-015-001/897579279
(Dasa)
|
1123005000NRG24121120231008809
|
12/11/2023
|
Dineshbhai Babubhai Katara
|
1123005WL067195
|
Dineshbhai Babubhai Katara
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020899
|
|
Dineshbhai Babubhai Katara
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Singvad
|
GJ-23-005-015-001/897579285
(Dasa)
|
1123005000NRG24121120231008812
|
12/11/2023
|
Katara Pinalben
|
1123005WL067195
|
Katara Pinalben
|
00688
|
FINO0001001
|
3570
|
3570
|
Processed
|
24/11/2023
|
|
7969020883
|
|
Katara Pinalben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17878
|
17878
|
|
|
|
|
|
|
|
|
38
|
Singvad
|
GJ-23-005-067-001/8973614
(Pipaliya)
|
1123005000NRG24111120231006290
|
12/11/2023
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL067018
|
BARIYA KALIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
24/11/2023
|
|
7969020886
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
Singvad
|
GJ-23-005-077-001/9989830240
(Sudiya)
|
1123005000NRG24121120231009267
|
12/11/2023
|
Baria Vineshbhai V
|
1123005WL067243
|
Baria Vineshbhai V
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020906
|
|
VINESHBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
40
|
Singvad
|
GJ-23-005-077-003/998982659
(Sudiya)
|
1123005000NRG24121120231009276
|
12/11/2023
|
NINAMA TINABEN DHARMESHBHAI
|
1123005WL067243
|
NINAMA TINABEN DHARMESHBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969020880
|
|
NINAMA TINABEN DHARMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116340
|
116340
|
|
|
|
|
|
|
|