|
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-23-005-082-001/999996997
(Vala Gota)
|
1123005000NRG24220820230664802
|
22/08/2023
|
SAMATSINH JAGATUBHAI BARIA
|
1123005WL036651
|
SAMATSINH JAGATUBHAI BARIA
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025827
|
|
SAMATSINH JAGATUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-082-001/999997009
(Vala Gota)
|
1123005000NRG24220820230664804
|
22/08/2023
|
Baria Kaliben Gopalbhai
|
1123005WL036651
|
Baria Kaliben Gopalbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025829
|
|
KALIBEN GOPALSINH BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
Singvad
|
GJ-23-005-082-001/999997041
(Vala Gota)
|
1123005000NRG24220820230664807
|
22/08/2023
|
GANGABEN KIRANSINH BARIA
|
1123005WL036651
|
GANGABEN KIRANSINH BARIA
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025826
|
|
GANGABEN KIRANSINH B
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-082-001/999997095
(Vala Gota)
|
1123005000NRG24220820230664808
|
22/08/2023
|
Damor Sardarbhai Mansukhabhai
|
1123005WL036651
|
Damor Sardarbhai Mansukhabhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775025830
|
|
DAMOR SARDARSINH MANSUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-082-001/999997133
(Vala Gota)
|
1123005000NRG24220820230664810
|
22/08/2023
|
SHAILESHBHAI VANKAR
|
1123005WL036651
|
SHAILESHBHAI VANKAR
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025831
|
|
VANKAR SHAILESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-082-001/999997150
(Vala Gota)
|
1123005000NRG24220820230664811
|
22/08/2023
|
Khant Ganpatbhai Hathibhai
|
1123005WL036651
|
Khant Ganpatbhai Hathibhai
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025832
|
|
KHANT GANAPATSINH
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-082-001/999997201
(Vala Gota)
|
1123005000NRG24220820230664815
|
22/08/2023
|
Baria Bhopatsinh Gemabhai
|
1123005WL036651
|
Baria Bhopatsinh Gemabhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
20/09/2023
|
|
5775025836
|
|
BARIA BHUPATSINH GEM
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-082-001/999997367
(Vala Gota)
|
1123005000NRG24220820230664818
|
22/08/2023
|
BARIA SOMABHAI
|
1123005WL036651
|
BARIA SOMABHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025833
|
|
Mr. SOMABHAI CHANDUBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
Singvad
|
GJ-23-005-082-001/999997384
(Vala Gota)
|
1123005000NRG24220820230664820
|
22/08/2023
|
Baria Aandiben Bhopatsinh
|
1123005WL036651
|
Baria Aandiben Bhopatsinh
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025828
|
|
ANDARIBEN BHUPATSING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-082-001/999997150
(Vala Gota)
|
1123005000NRG24220820230664812
|
22/08/2023
|
Khant Manjulaben Ganpatbhai
|
1123005WL036651
|
Khant Manjulaben Ganpatbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025819
|
|
MANJULABEN GANPATSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-082-001/999996997
(Vala Gota)
|
1123005000NRG24220820230664803
|
22/08/2023
|
BARIA SAVITABEN SAMATSINH
|
1123005WL036651
|
BARIA SAVITABEN SAMATSINH
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025820
|
|
BARIA SAVITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-082-001/999997120
(Vala Gota)
|
1123005000NRG24220820230664809
|
22/08/2023
|
Baria Babubhai
|
1123005WL036651
|
Baria Babubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025821
|
|
BABUBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-082-001/999997151
(Vala Gota)
|
1123005000NRG24220820230664813
|
22/08/2023
|
Khant Girvatsinh
|
1123005WL036651
|
Khant Girvatsinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025823
|
|
KHANT GIRVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-082-001/999997366
(Vala Gota)
|
1123005000NRG24220820230664816
|
22/08/2023
|
Baria Chhatrasinh
|
1123005WL036651
|
Baria Chhatrasinh
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025822
|
|
BARIA CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Singvad
|
GJ-23-005-082-001/999997366
(Vala Gota)
|
1123005000NRG24220820230664817
|
22/08/2023
|
BARIA KOKILABEN
|
1123005WL036651
|
BARIA KOKILABEN
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025825
|
|
BARIA KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-082-001/999997367
(Vala Gota)
|
1123005000NRG24220820230664819
|
22/08/2023
|
Baria Lilaben
|
1123005WL036651
|
Baria Lilaben
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025824
|
|
BARIA LILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
Singvad
|
GJ-23-005-082-001/999997405
(Vala Gota)
|
1123005000NRG24220820230664821
|
22/08/2023
|
PATEL KAPURIBEN UDESINGBHAI
|
1123005WL036651
|
PATEL KAPURIBEN UDESINGBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025834
|
|
KAPURIBEN UDESING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-082-001/999997014
(Vala Gota)
|
1123005000NRG24220820230664806
|
22/08/2023
|
Baria Ganpatbhai Narvatbhai
|
1123005WL036651
|
Baria Ganpatbhai Narvatbhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025818
|
|
GANPATSINH NARSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-082-001/999997014
(Vala Gota)
|
1123005000NRG24220820230664805
|
22/08/2023
|
Baria Narvatsinh Dipasinh
|
1123005WL036651
|
Baria Narvatsinh Dipasinh
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
20/09/2023
|
|
5775025817
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-082-001/999997196
(Vala Gota)
|
1123005000NRG24220820230664814
|
22/08/2023
|
Baria Madhuben Rayjibhai
|
1123005WL036651
|
Baria Madhuben Rayjibhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025835
|
|
BAREEYA MADHUBEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31744
|
31744
|
|
|
|
|
|
|
|