|
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-23-005-018-001/8976897
(Dhamanbari)
|
1123005000NRG24111120231002283
|
12/11/2023
|
Damor BABUBHAI HIMLABHAI
|
1123005WL066760
|
Damor BABUBHAI HIMLABHAI
|
00045
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7969021117
|
|
BABUBHAI HIMLABHAI D
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-018-001/8976897
(Dhamanbari)
|
1123005000NRG24111120231002284
|
12/11/2023
|
DAMOR USHABEN NAYANBH
|
1123005WL066760
|
DAMOR USHABEN NAYANBH
|
00045
|
BARB0DASADO
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7969021119
|
|
DAMOR USHABEN NAYANB
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-077-001/8974870
(Sudiya)
|
1123005000NRG24091120230997904
|
12/11/2023
|
HATHILA KADAKIYABHAI MANSINGBHAI
|
1123005WL066357
|
HATHILA KADAKIYABHAI MANSINGBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021128
|
|
Hathila Kadakiyabhai Mansigbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2902
|
2902
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-001/9989830405
(Sudiya)
|
1123005000NRG24091120230997927
|
12/11/2023
|
KATARA DHAVALBHAI JASHVANTBHAI
|
1123005WL066357
|
KATARA DHAVALBHAI JASHVANTBHAI
|
00045
|
BARB0DUDPAN
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021124
|
|
Katara Dhavalkumar Jashvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-018-001/1933098
(Dhamanbari)
|
1123005000NRG24111120231002282
|
12/11/2023
|
dindor kesarabhai kamjibhai
|
1123005WL066760
|
dindor kesarabhai kamjibhai
|
00045
|
BARB0RANDHI
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7969021107
|
|
Mr. . KESHARABHAI KAMAJIBHAI DINDOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Singvad
|
GJ-23-005-018-001/897920111
(Dhamanbari)
|
1123005000NRG24111120231002286
|
12/11/2023
|
DAMOR MANTESHBHAI BABUBHAI
|
1123005WL066760
|
DAMOR MANTESHBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
1110
|
1110
|
Processed
|
24/11/2023
|
|
7969021114
|
|
DAMOR MANTESHBHAI BA
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-077-001/8974665
(Sudiya)
|
1123005000NRG24091120230997900
|
12/11/2023
|
HATHILA KALIBEN FHATABHAI
|
1123005WL066357
|
HATHILA KALIBEN FHATABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021121
|
|
HATHILA KALIBEN
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-077-001/998982587
(Sudiya)
|
1123005000NRG24091120230997913
|
12/11/2023
|
HATHILA DARIYABEN RAKESHBHAI
|
1123005WL066357
|
HATHILA DARIYABEN RAKESHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021122
|
|
DARIYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-077-001/9989830172
(Sudiya)
|
1123005000NRG24091120230997917
|
12/11/2023
|
HATHILA NITESHBHAI SARTANBHAI
|
1123005WL066357
|
HATHILA NITESHBHAI SARTANBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021120
|
|
NITESHBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-077-001/9989830215
(Sudiya)
|
1123005000NRG24091120230997919
|
12/11/2023
|
HATHILA ASHISHBHAI RAVSINGBHAI
|
1123005WL066357
|
HATHILA ASHISHBHAI RAVSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021110
|
|
HATHILA ANKITBHAI GORDHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-077-001/9998984394
(Sudiya)
|
1123005000NRG24091120230997936
|
12/11/2023
|
Katara Dhumilkumar
|
1123005WL066357
|
Katara Dhumilkumar
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021111
|
|
KATARA DHUMILKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-077-001/9998984395
(Sudiya)
|
1123005000NRG24091120230997937
|
12/11/2023
|
Katara Mitalben Jashvantbhai
|
1123005WL066357
|
Katara Mitalben Jashvantbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021108
|
|
KATARA MITALBEN JASHVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Singvad
|
GJ-23-005-077-001/9998984396
(Sudiya)
|
1123005000NRG24091120230997938
|
12/11/2023
|
Vasaiya Rahulbhai Pratapbhai
|
1123005WL066357
|
Vasaiya Rahulbhai Pratapbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021115
|
|
Vasaiya Rahulbhai Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-077-001/9998984399
(Sudiya)
|
1123005000NRG24091120230997941
|
12/11/2023
|
Vasaiya Vijay Bhai
|
1123005WL066357
|
Vasaiya Vijay Bhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021113
|
|
VASAIYA VIJAY BHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-077-001/9998984401
(Sudiya)
|
1123005000NRG24091120230997943
|
12/11/2023
|
Rana Prakashbhai Bhaljibhai
|
1123005WL066357
|
Rana Prakashbhai Bhaljibhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021112
|
|
RANA PRAKASHBHAI BHA
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-077-001/9998984405
(Sudiya)
|
1123005000NRG24091120230997947
|
12/11/2023
|
Vasaiya Dropadiben Arvindbhai
|
1123005WL066357
|
Vasaiya Dropadiben Arvindbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021109
|
|
Vasaiya Dropadiben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20140
|
20140
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-077-001/9998984397
(Sudiya)
|
1123005000NRG24091120230997939
|
12/11/2023
|
Vasaiya Kirankumar Pratapbhai
|
1123005WL066357
|
Vasaiya Kirankumar Pratapbhai
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021123
|
|
Vasaiya Kirankumar Pratapbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-001/9989830174
(Sudiya)
|
1123005000NRG24091120230997918
|
12/11/2023
|
HATHILA JAMNABEN DINESHBHAI
|
1123005WL066357
|
HATHILA JAMNABEN DINESHBHAI
|
00048
|
BKID0002918
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021116
|
|
HATHILA JAMNABEN DINESHBHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-077-001/9998984404
(Sudiya)
|
1123005000NRG24091120230997946
|
12/11/2023
|
Vasaiya Arvindbhai Shakariyabhai
|
1123005WL066357
|
Vasaiya Arvindbhai Shakariyabhai
|
00415
|
SBIN0002667
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021118
|
|
ARVINDBHAI SAKARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-018-001/897920111
(Dhamanbari)
|
1123005000NRG24111120231002285
|
12/11/2023
|
MANIBEN
|
1123005WL066760
|
MANIBEN
|
00691
|
IPOS0000001
|
1110
|
1110
|
Rejected
|
24/11/2023
|
|
7969021104
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Singvad
|
GJ-23-005-042-001/9869056
(Malekpur)
|
1123005000NRG24121120231008943
|
12/11/2023
|
BARIA BHAVSING SURSINGBHAI
|
1123005WL067210
|
BARIA BHAVSING SURSINGBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969021102
|
|
BARIA LAKSHMANBHAI DALSUKHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-042-001/9869056
(Malekpur)
|
1123005000NRG24121120231008944
|
12/11/2023
|
BARIA SANJAY RANCHODBHAI
|
1123005WL067210
|
BARIA SANJAY RANCHODBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7969021103
|
|
RAVAT SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-052-002/8965124
(Nana Ambaliya)
|
1123005000NRG24121120231008862
|
12/11/2023
|
BAQRIA PAVEN BHAI MAGAL BHAI
|
1123005WL067202
|
BAQRIA PAVEN BHAI MAGAL BHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969021127
|
|
PRAVINBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-052-002/8965490
(Nana Ambaliya)
|
1123005000NRG24121120231008866
|
12/11/2023
|
MAHESHBHAI
|
1123005WL067202
|
MAHESHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7969021105
|
|
BARIYA MAHESHBHAI RA
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-077-001/8976079
(Sudiya)
|
1123005000NRG24091120230997907
|
12/11/2023
|
PARGI SANGALIBEN MULABHAI
|
1123005WL066357
|
PARGI SANGALIBEN MULABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021101
|
|
PARGI SANGALIBEN MULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
Singvad
|
GJ-23-005-077-001/8976082
(Sudiya)
|
1123005000NRG24091120230997909
|
12/11/2023
|
HAKLIBEN
|
1123005WL066357
|
HAKLIBEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021126
|
|
HATHILA HAKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
Singvad
|
GJ-23-005-077-001/9989830219
(Sudiya)
|
1123005000NRG24091120230997920
|
12/11/2023
|
HATHILA RENUKABEN
|
1123005WL066357
|
HATHILA RENUKABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021100
|
|
HATHILA RENUKABEN
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-077-001/9989830407
(Sudiya)
|
1123005000NRG24091120230997929
|
12/11/2023
|
Ninama Sejalben
|
1123005WL066357
|
Ninama Sejalben
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021125
|
|
NINAMA SEJALBEN
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-077-001/9998984339
(Sudiya)
|
1123005000NRG24091120230997934
|
12/11/2023
|
Rana Bharatbhai Fatesingbhai
|
1123005WL066357
|
Rana Bharatbhai Fatesingbhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7969021106
|
|
RANA BHARATBHAI FATESINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53166
|
53166
|
|
|
|
|
|
|
|