|
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-23-005-035-001/893960
(Khunta)
|
1123005000NRG24030620230281819
|
03/06/2023
|
BARIA MAHESHBHAI GEMABHAI
|
1123005WL014659
|
BARIA MAHESHBHAI GEMABHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971210
|
|
MAHESHBHAI GEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-035-001/893960
(Khunta)
|
1123005000NRG24030620230281820
|
03/06/2023
|
BARIA MITALBEN MAHESHBHAI
|
1123005WL014659
|
BARIA MITALBEN MAHESHBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971211
|
|
BARIA MITALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-035-001/8968228
(Khunta)
|
1123005000NRG24030620230281807
|
03/06/2023
|
NADABEN
|
1123005WL014658
|
NADABEN
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971213
|
|
BARIA NANDABEN ARATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Singvad
|
GJ-23-005-035-001/8972861
(Khunta)
|
1123005000NRG24030620230281808
|
03/06/2023
|
BARIYA NARVATBHAI SAYABABHAI
|
1123005WL014658
|
BARIYA NARVATBHAI SAYABABHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971209
|
|
NARVATBHAI SAYBABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-035-001/8974028
(Khunta)
|
1123005000NRG24030620230281823
|
03/06/2023
|
BARIA ALPESHBHAI LALUBHAI
|
1123005WL014659
|
BARIA ALPESHBHAI LALUBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971204
|
|
Mr. ALPESHKUMAR LALUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Singvad
|
GJ-23-005-035-001/8974028
(Khunta)
|
1123005000NRG24030620230281824
|
03/06/2023
|
BARIA JEYESHBHAI LALUBHAI
|
1123005WL014659
|
BARIA JEYESHBHAI LALUBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971212
|
|
JAYESHKUMAR LALLUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-035-001/8974028
(Khunta)
|
1123005000NRG24030620230281825
|
03/06/2023
|
BARIA RADHABEN ALPESHBHAI
|
1123005WL014659
|
BARIA RADHABEN ALPESHBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971208
|
|
BARIA RADHABEN ALPESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-035-001/8974143
(Khunta)
|
1123005000NRG24030620230281827
|
03/06/2023
|
BARIA NATUBHAI KALSINGBHAI
|
1123005WL014659
|
BARIA NATUBHAI KALSINGBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971205
|
|
NATUBHAI KALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-035-001/89805201
(Khunta)
|
1123005000NRG24030620230281812
|
03/06/2023
|
BARIA LILABEN RAJEHBHAI
|
1123005WL014658
|
BARIA LILABEN RAJEHBHAI
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971206
|
|
LILABEN R BARIA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-035-001/89805203
(Khunta)
|
1123005000NRG24030620230281816
|
03/06/2023
|
BARIA ANADIBEN MADHUBHAI
|
1123005WL014658
|
BARIA ANADIBEN MADHUBHAI
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971207
|
|
ANANDIBEN MADHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26368
|
26368
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-035-001/8974143
(Khunta)
|
1123005000NRG24030620230281828
|
03/06/2023
|
BARIA SAKRIBEN NATUBHAI
|
1123005WL014659
|
BARIA SAKRIBEN NATUBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971189
|
|
BARIA SAKARIBEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-035-001/89805203
(Khunta)
|
1123005000NRG24030620230281815
|
03/06/2023
|
BARIA MANIBEN MADHUBHAI
|
1123005WL014658
|
BARIA MANIBEN MADHUBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971190
|
|
BARIA MANIBEN MADHUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-035-001/89805204
(Khunta)
|
1123005000NRG24030620230281818
|
03/06/2023
|
BARIA MANGUBEN ASHISHBHAI
|
1123005WL014658
|
BARIA MANGUBEN ASHISHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971188
|
|
BARIA MANGUBEN ASHISHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-035-001/8974146
(Khunta)
|
1123005000NRG24030620230281829
|
03/06/2023
|
Baria Anopbhai Gemabhai
|
1123005WL014659
|
Baria Anopbhai Gemabhai
|
00045
|
BARB0VANDEL
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971202
|
|
Baria Anopsinh
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-035-001/8974146
(Khunta)
|
1123005000NRG24030620230281830
|
03/06/2023
|
BARIA RADHABEN ANOPBHAI
|
1123005WL014659
|
BARIA RADHABEN ANOPBHAI
|
00045
|
BARB0VANDEL
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971203
|
|
BARIA RADHABEN ANOPSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-035-001/8972862
(Khunta)
|
1123005000NRG24030620230281822
|
03/06/2023
|
BARIA REKHABEN BHUPENDRABHAI
|
1123005WL014659
|
BARIA REKHABEN BHUPENDRABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971198
|
|
BARIA REKHABEN BHUPENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-035-001/8972862
(Khunta)
|
1123005000NRG24030620230281821
|
03/06/2023
|
BARIYA MANIBEN MANASUKHBHAI
|
1123005WL014659
|
BARIYA MANIBEN MANASUKHBHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971195
|
|
MANIBEN MANSUKHBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-035-001/8972881
(Khunta)
|
1123005000NRG24030620230281809
|
03/06/2023
|
BARIYA KACHIBEN GAMIRBHAI
|
1123005WL014658
|
BARIYA KACHIBEN GAMIRBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971192
|
|
KASHIBEN GAMIRBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-035-001/8974020
(Khunta)
|
1123005000NRG24030620230281810
|
03/06/2023
|
Baria Shaileshbhai Narvatbhai
|
1123005WL014658
|
Baria Shaileshbhai Narvatbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971191
|
|
MR SHAILESHBHAI NARVATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Singvad
|
GJ-23-005-035-001/8974052
(Khunta)
|
1123005000NRG24030620230281811
|
03/06/2023
|
BARIA JENTABEN SARTANBHAI
|
1123005WL014658
|
BARIA JENTABEN SARTANBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971193
|
|
JENTABEN SARTANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-035-001/8974134
(Khunta)
|
1123005000NRG24030620230281826
|
03/06/2023
|
BARIA PANKAJBHAI GEMABHAI
|
1123005WL014659
|
BARIA PANKAJBHAI GEMABHAI
|
00057
|
BARB0BGGBXX
|
2560
|
2560
|
Processed
|
09/06/2023
|
|
2341971200
|
|
BARIA PANKAJBHAI GEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-035-001/89805202
(Khunta)
|
1123005000NRG24030620230281813
|
03/06/2023
|
BARIA BIPINBHAI PRABHATBHAI
|
1123005WL014658
|
BARIA BIPINBHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971196
|
|
BIPINKUMAR PRABHATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
Singvad
|
GJ-23-005-035-002/8968220
(Khunta)
|
1123005000NRG24030620230281831
|
03/06/2023
|
BARIA ARATBHAI PARSINGBHAI
|
1123005WL014659
|
BARIA ARATBHAI PARSINGBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2341971197
|
|
ARATSINH PARSINGBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
Singvad
|
GJ-23-005-035-002/8968220
(Khunta)
|
1123005000NRG24030620230281832
|
03/06/2023
|
BARIA BALUBEN ARATBHAI
|
1123005WL014659
|
BARIA BALUBEN ARATBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2341971199
|
|
Baria Baluben Aratsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-035-002/8974060
(Khunta)
|
1123005000NRG24030620230281836
|
03/06/2023
|
DIVALIBEN MOHAN
|
1123005WL014659
|
DIVALIBEN MOHAN
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2341971194
|
|
DIVALIBEN BARIYA
|
ICICI BANK LTD(508534)
|
|
26
|
Singvad
|
GJ-23-005-035-002/8974060
(Khunta)
|
1123005000NRG24030620230281835
|
03/06/2023
|
KANTIBHAI
|
1123005WL014659
|
KANTIBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2341971214
|
|
KANTIBHAI MOHANSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-035-002/8980523
(Khunta)
|
1123005000NRG24030620230281838
|
03/06/2023
|
BARIA SANGITABEN PRATAPBHAI
|
1123005WL014659
|
BARIA SANGITABEN PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
09/06/2023
|
|
2341971201
|
|
BARIA SANGITABEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35584
|
35584
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-035-001/893961
(Khunta)
|
1123005000NRG24030620230281805
|
03/06/2023
|
BARIA BUDHALIBEN PARVATBHAI
|
1123005WL014658
|
BARIA BUDHALIBEN PARVATBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971186
|
|
BUDHLIBEN PARVATBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
Singvad
|
GJ-23-005-035-001/893961
(Khunta)
|
1123005000NRG24030620230281804
|
03/06/2023
|
BARIA PARVATBHAI SANKARBHAI
|
1123005WL014658
|
BARIA PARVATBHAI SANKARBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971185
|
|
Mr. PARVATBHAI SHANKERBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
Singvad
|
GJ-23-005-035-001/893961
(Khunta)
|
1123005000NRG24030620230281806
|
03/06/2023
|
HITENDRABHAI PARVATBHAI
|
1123005WL014658
|
HITENDRABHAI PARVATBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
09/06/2023
|
|
2341971187
|
|
HITENDRAKUMAR PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83200
|
83200
|
|
|
|
|
|
|
|