|
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-23-005-067-001/897272550
(Pipaliya)
|
1123005000NRG24240820230672774
|
25/08/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL037372
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
00045
|
BARB0DASADO
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5775036515
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Singvad
|
GJ-23-005-067-001/897272575
(Pipaliya)
|
1123005000NRG24240820230672785
|
25/08/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL037374
|
BARIA RAYSINGBHAI CHATURBHAI
|
00045
|
BARB0DASADO
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5775036513
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-067-001/9875764
(Pipaliya)
|
1123005000NRG24240820230672776
|
25/08/2023
|
Baria Ranjitbhai Rayjibhai
|
1123005WL037372
|
Baria Ranjitbhai Rayjibhai
|
00045
|
BARB0DASADO
|
500
|
500
|
Rejected
|
20/09/2023
|
|
5775036517
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-067-001/897272529
(Pipaliya)
|
1123005000NRG24240820230672772
|
25/08/2023
|
BARIA DHOLIBEN RAMNBHAI
|
1123005WL037372
|
BARIA DHOLIBEN RAMNBHAI
|
00045
|
BARB0RANDHI
|
2250
|
2250
|
Rejected
|
20/09/2023
|
|
5775036514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-067-001/897272549
(Pipaliya)
|
1123005000NRG24240820230672773
|
25/08/2023
|
BARIA GOPALBHAI VAJESINBHAI
|
1123005WL037372
|
BARIA GOPALBHAI VAJESINBHAI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036506
|
|
MANGALBHAI VARSINGBH
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-067-001/897272551
(Pipaliya)
|
1123005000NRG24240820230672775
|
25/08/2023
|
vAHONIYA MANGALSINGBHAI
|
1123005WL037372
|
vAHONIYA MANGALSINGBHAI
|
00045
|
BARB0RANDHI
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5775036508
|
|
VAHONIYA MANGALSINGB
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-067-001/897272592
(Pipaliya)
|
1123005000NRG24240820230672778
|
25/08/2023
|
DAMOR GANGABEN RATILAL
|
1123005WL037373
|
DAMOR GANGABEN RATILAL
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036505
|
|
CHAREL CHOKHALIBEN GORJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Singvad
|
GJ-23-005-067-001/8973589
(Pipaliya)
|
1123005000NRG24240820230672765
|
25/08/2023
|
BAMANIYA NATUBHAI KALUBHAI
|
1123005WL037371
|
BAMANIYA NATUBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
500
|
500
|
Processed
|
20/09/2023
|
|
5775036516
|
|
NATUBHAI KALUBHAI BAMANIYA
|
ICICI BANK LTD(508534)
|
|
9
|
Singvad
|
GJ-23-005-067-001/8973599
(Pipaliya)
|
1123005000NRG24240820230672779
|
25/08/2023
|
Parmar Kaliben Libabhai
|
1123005WL037373
|
Parmar Kaliben Libabhai
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5775036504
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-067-001/9875765
(Pipaliya)
|
1123005000NRG24240820230672777
|
25/08/2023
|
Bamaniya Manishaben Narvatbhai
|
1123005WL037372
|
Bamaniya Manishaben Narvatbhai
|
00045
|
BARB0RANDHI
|
2250
|
2250
|
Processed
|
20/09/2023
|
|
5775036507
|
|
Ms. MANISHABEN NARVATBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
11
|
Singvad
|
GJ-23-005-067-003/8974438
(Pipaliya)
|
1123005000NRG24240820230672780
|
25/08/2023
|
BARIA PRADIPBHAI GULAPBHAI
|
1123005WL037373
|
BARIA PRADIPBHAI GULAPBHAI
|
00045
|
BARB0RANDHI
|
500
|
500
|
Processed
|
20/09/2023
|
|
5775036509
|
|
BARIA PRADIPKUMAR GU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10795
|
10795
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-067-003/8972354
(Pipaliya)
|
1123005000NRG24240820230672767
|
25/08/2023
|
BARIA PRAVINBHAI RUMALBHAI
|
1123005WL037371
|
BARIA PRAVINBHAI RUMALBHAI
|
00168
|
ICIC0002238
|
2250
|
2250
|
Processed
|
20/09/2023
|
|
5775036512
|
|
PRAVINKUMAR RUMALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-067-003/8974424
(Pipaliya)
|
1123005000NRG24240820230672768
|
25/08/2023
|
PARMAR SURESHBHAI VIRABHAI
|
1123005WL037371
|
PARMAR SURESHBHAI VIRABHAI
|
00168
|
ICIC0002238
|
2295
|
2295
|
Processed
|
20/09/2023
|
|
5775036511
|
|
PARMAR SURESHBHAI VI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-067-001/897272524
(Pipaliya)
|
1123005000NRG24240820230672764
|
25/08/2023
|
PARMAR KAMLESHBHAI SHANKARBHAI
|
1123005WL037371
|
PARMAR KAMLESHBHAI SHANKARBHAI
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036510
|
|
Parmar Kamleshbhai Shankarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-067-001/897272559
(Pipaliya)
|
1123005000NRG24240820230672783
|
25/08/2023
|
JESINGBHAI
|
1123005WL037374
|
JESINGBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036502
|
|
JESINGBHAI MADHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-067-001/897272559
(Pipaliya)
|
1123005000NRG24240820230672784
|
25/08/2023
|
SAMARTHBEN
|
1123005WL037374
|
SAMARTHBEN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036503
|
|
SAMRATBEN JESINGBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-067-001/8973589
(Pipaliya)
|
1123005000NRG24240820230672766
|
25/08/2023
|
DHANIBEN NATUBHAI
|
1123005WL037371
|
DHANIBEN NATUBHAI
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
20/09/2023
|
|
5775036501
|
|
Mr. NATUBHAI KALUBHAI BAMANIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
Singvad
|
GJ-23-005-067-003/8974413
(Pipaliya)
|
1123005000NRG24240820230672786
|
25/08/2023
|
RAYJIBHA IBARIA
|
1123005WL037374
|
RAYJIBHA IBARIA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
20/09/2023
|
|
5775036495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Singvad
|
GJ-23-005-067-003/9874642
(Pipaliya)
|
1123005000NRG24240820230672769
|
25/08/2023
|
Baria rekhaben gulapbhai
|
1123005WL037371
|
Baria rekhaben gulapbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036497
|
|
REKHABEN GALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-067-003/9874703
(Pipaliya)
|
1123005000NRG24240820230672781
|
25/08/2023
|
Baria kirtan bhai ratnabhai
|
1123005WL037373
|
Baria kirtan bhai ratnabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036496
|
|
KIRITBHAI RATANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-067-003/9875753
(Pipaliya)
|
1123005000NRG24240820230672782
|
25/08/2023
|
Baria Govindbhai somabhai
|
1123005WL037373
|
Baria Govindbhai somabhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/09/2023
|
|
5775036500
|
|
BARIA GOVINDBHAI SOM
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-067-003/9875757
(Pipaliya)
|
1123005000NRG24240820230672770
|
25/08/2023
|
Baria Naginbhai maganbhai
|
1123005WL037371
|
Baria Naginbhai maganbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
20/09/2023
|
|
5775036498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Singvad
|
GJ-23-005-067-003/9875757
(Pipaliya)
|
1123005000NRG24240820230672771
|
25/08/2023
|
Baria sitaben naginbhai
|
1123005WL037371
|
Baria sitaben naginbhai
|
00691
|
IPOS0000001
|
2250
|
2250
|
Rejected
|
20/09/2023
|
|
5775036499
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29840
|
29840
|
|
|
|
|
|
|
|