|
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-23-005-038-001/8971536
(Limbodar)
|
1123005000NRG24010120241141016
|
01/01/2024
|
BARIA GAJRIBEN NARSING
|
1123005WL078483
|
BARIA GAJRIBEN NARSING
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981488
|
|
PINALBEN NARVATBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-038-001/8971542
(Limbodar)
|
1123005000NRG24010120241141017
|
01/01/2024
|
RESAMBEN
|
1123005WL078483
|
RESAMBEN
|
00045
|
BARB0BANDIB
|
256
|
256
|
Rejected
|
07/02/2024
|
|
0205981486
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-038-001/8971552
(Limbodar)
|
1123005000NRG24010120241141020
|
01/01/2024
|
BHAMAT DHOLIBEN PRATAPBHAI
|
1123005WL078483
|
BHAMAT DHOLIBEN PRATAPBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981487
|
|
Mr. KANTIBHAI BHALABHAI PATEL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-038-001/8976493
(Limbodar)
|
1123005000NRG24010120241141029
|
01/01/2024
|
BARIA BHARATBHAI BUDHESING
|
1123005WL078483
|
BARIA BHARATBHAI BUDHESING
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981492
|
|
CHANCHIBEN DALPATBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-038-001/8976496
(Limbodar)
|
1123005000NRG24010120241141033
|
01/01/2024
|
MALVAD SALAMBHAI GALAPBHAI
|
1123005WL078483
|
MALVAD SALAMBHAI GALAPBHAI
|
00045
|
BARB0BANDIB
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981485
|
|
VIKRAMBHAI MANGALSING PATEL
|
IDBI BANK(607095)
|
|
6
|
Singvad
|
GJ-23-005-038-001/8976498
(Limbodar)
|
1123005000NRG24010120241141035
|
01/01/2024
|
BARIA BALVATBHAI
|
1123005WL078483
|
BARIA BALVATBHAI
|
00045
|
BARB0BANDIB
|
400
|
400
|
Processed
|
07/02/2024
|
|
0205981517
|
|
BARIA BALVANTBHAI PR
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-038-001/8976498
(Limbodar)
|
1123005000NRG24010120241141036
|
01/01/2024
|
BARIA SARDABEN
|
1123005WL078483
|
BARIA SARDABEN
|
00045
|
BARB0BANDIB
|
500
|
500
|
Processed
|
07/02/2024
|
|
0205981518
|
|
Baria Sushilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-038-001/8976500
(Limbodar)
|
1123005000NRG24010120241141037
|
01/01/2024
|
PATEL ARVIND GANPAT
|
1123005WL078483
|
PATEL ARVIND GANPAT
|
00045
|
BARB0BANDIB
|
600
|
600
|
Processed
|
07/02/2024
|
|
0205981522
|
|
PATEL ARVINDBHAI GAN
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-038-001/8976501
(Limbodar)
|
1123005000NRG24010120241141038
|
01/01/2024
|
BARIA BHARTBHAI
|
1123005WL078483
|
BARIA BHARTBHAI
|
00045
|
BARB0BANDIB
|
300
|
300
|
Processed
|
07/02/2024
|
|
0205981520
|
|
Mr. BHUPATSINH PARVATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-081-002/8975911
(Vaghnala)
|
1123005000NRG24010120241140886
|
01/01/2024
|
MALIVAD MAHESHBHAI
|
1123005WL078472
|
MALIVAD MAHESHBHAI
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981489
|
|
MAHESHKUMAR GIRISHBH
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-081-002/8975912-B
(Vaghnala)
|
1123005000NRG24010120241140888
|
01/01/2024
|
MALIVAD VINODKUMAR
|
1123005WL078472
|
MALIVAD VINODKUMAR
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981515
|
|
MALIVAD VINODKUMAR UDESINH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
Singvad
|
GJ-23-005-081-002/8975998
(Vaghnala)
|
1123005000NRG24010120241140890
|
01/01/2024
|
KASIBEN
|
1123005WL078472
|
KASIBEN
|
00045
|
BARB0BANDIB
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205981523
|
|
Miss. KASHIBEN KUBERBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Singvad
|
GJ-23-005-081-002/897922-A
(Vaghnala)
|
1123005000NRG24010120241140892
|
01/01/2024
|
malivad nayanaben
|
1123005WL078472
|
malivad nayanaben
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981519
|
|
NAYNABEN DAPTSINH ML
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-081-002/8979220-A
(Vaghnala)
|
1123005000NRG24010120241140893
|
01/01/2024
|
MALIVAD SHITALBEN
|
1123005WL078472
|
MALIVAD SHITALBEN
|
00045
|
BARB0BANDIB
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981516
|
|
SHITALBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15112
|
15112
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-081-002/8979201-A
(Vaghnala)
|
1123005000NRG24010120241140891
|
01/01/2024
|
MALIVAD MAHESHKUMAR
|
1123005WL078472
|
MALIVAD MAHESHKUMAR
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981529
|
|
MANHARSINH R MALIVAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-065-001/8978193
(Patangadi)
|
1123005000NRG24010120241140937
|
01/01/2024
|
CHAUHAN YUVRAJSING
|
1123005WL078474
|
CHAUHAN YUVRAJSING
|
00045
|
BARB0PIPLOD
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205981513
|
|
CHAUHAN YUVRAJSINH
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-065-001/8978343
(Patangadi)
|
1123005000NRG24010120241140941
|
01/01/2024
|
CHUHAN DHARMENDARSING GANPATSING
|
1123005WL078474
|
CHUHAN DHARMENDARSING GANPATSING
|
00045
|
BARB0PIPLOD
|
512
|
512
|
Processed
|
07/02/2024
|
|
0205981526
|
|
DHARMENDRAKUMAR GANP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-038-001/89767308
(Limbodar)
|
1123005000NRG24010120241141045
|
01/01/2024
|
CHANDRIKABEN MUKESHBHAI BHURIYA
|
1123005WL078483
|
CHANDRIKABEN MUKESHBHAI BHURIYA
|
00045
|
BARB0RANDHI
|
200
|
200
|
Processed
|
07/02/2024
|
|
0205981494
|
|
BHABHOR RINKUBEN AJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-081-002/8975896
(Vaghnala)
|
1123005000NRG24010120241140884
|
01/01/2024
|
RAMANSHINH
|
1123005WL078472
|
RAMANSHINH
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981527
|
|
RAMANBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-038-001/89767317
(Limbodar)
|
1123005000NRG24010120241141047
|
01/01/2024
|
SANCHIBEN SOMABHAI BAMANIYA
|
1123005WL078483
|
SANCHIBEN SOMABHAI BAMANIYA
|
00114
|
GSCB0PDC001
|
800
|
800
|
Processed
|
07/02/2024
|
|
0205981493
|
|
NISARATA JENTABEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
Singvad
|
GJ-23-005-081-002/8975910
(Vaghnala)
|
1123005000NRG24010120241140885
|
01/01/2024
|
MALIVAD ALPABEN UDESHING
|
1123005WL078472
|
MALIVAD ALPABEN UDESHING
|
00114
|
GSCB0PDC001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981490
|
|
Ms. AMARTBEN RATANSINH MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
22
|
Singvad
|
GJ-23-005-081-002/8975912
(Vaghnala)
|
1123005000NRG24010120241140887
|
01/01/2024
|
KOKILABEN
|
1123005WL078472
|
KOKILABEN
|
00114
|
GSCB0PDC001
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981491
|
|
Dabhi Kokilaben Banabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6432
|
6432
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-038-001/8971523
(Limbodar)
|
1123005000NRG24010120241141014
|
01/01/2024
|
RANJITSINH
|
1123005WL078483
|
RANJITSINH
|
00165
|
IBKL0001006
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981524
|
|
BARIA RANJITSINH JAS
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-038-001/8971549
(Limbodar)
|
1123005000NRG24010120241141019
|
01/01/2024
|
RAMESHBHAI
|
1123005WL078483
|
RAMESHBHAI
|
00165
|
IBKL0001006
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981514
|
|
NAYAKRAMESHBHAIKALUB
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-038-001/8971549
(Limbodar)
|
1123005000NRG24010120241141018
|
01/01/2024
|
SOKALIBEN
|
1123005WL078483
|
SOKALIBEN
|
00165
|
IBKL0001006
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981525
|
|
CHOKHALEEBEN ANDARSI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
26
|
Singvad
|
GJ-23-005-038-001/8971554
(Limbodar)
|
1123005000NRG24010120241141021
|
01/01/2024
|
KALUBHAI
|
1123005WL078483
|
KALUBHAI
|
00168
|
ICIC0000538
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981510
|
|
Mr. KIRANBHAI AMARSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256
|
256
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-038-001/8976495
(Limbodar)
|
1123005000NRG24010120241141031
|
01/01/2024
|
BARIA LKSHMANBHAI
|
1123005WL078483
|
BARIA LKSHMANBHAI
|
00168
|
ICIC0002238
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981500
|
|
Baria Ishvarbhai Sayababhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-038-001/8976495
(Limbodar)
|
1123005000NRG24010120241141032
|
01/01/2024
|
BARIA RAYLIBEN
|
1123005WL078483
|
BARIA RAYLIBEN
|
00168
|
ICIC0002238
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981501
|
|
Baria Rayali Lakshmansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Singvad
|
GJ-23-005-038-001/8976497
(Limbodar)
|
1123005000NRG24010120241141034
|
01/01/2024
|
NAYKABHAI KALUBHAI PATEL
|
1123005WL078483
|
NAYKABHAI KALUBHAI PATEL
|
00168
|
ICIC0002238
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981507
|
|
PATEL NAYKABHAI KALU
|
BANK OF BARODA(606985)
|
|
30
|
Singvad
|
GJ-23-005-038-001/8976507
(Limbodar)
|
1123005000NRG24010120241141039
|
01/01/2024
|
NAYKA PARBHATBHAI
|
1123005WL078483
|
NAYKA PARBHATBHAI
|
00168
|
ICIC0002238
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205981508
|
|
ASHWANT MANSINH PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
868
|
868
|
|
|
|
|
|
|
|
|
31
|
Singvad
|
GJ-23-005-038-001/8976492
(Limbodar)
|
1123005000NRG24010120241141028
|
01/01/2024
|
SARDABEN
|
1123005WL078483
|
SARDABEN
|
00168
|
ICIC0002247
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981502
|
|
Baria Shardaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-038-001/8976509
(Limbodar)
|
1123005000NRG24010120241141041
|
01/01/2024
|
BARIA RAMILABEN
|
1123005WL078483
|
BARIA RAMILABEN
|
00168
|
ICIC0002247
|
300
|
300
|
Processed
|
07/02/2024
|
|
0205981504
|
|
SANTOKBEN
|
ICICI BANK LTD(508534)
|
|
33
|
Singvad
|
GJ-23-005-038-001/8976509
(Limbodar)
|
1123005000NRG24010120241141040
|
01/01/2024
|
BARIA VIRSIHBHAI
|
1123005WL078483
|
BARIA VIRSIHBHAI
|
00168
|
ICIC0002247
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205981503
|
|
Mr. VIKRAMSINH PARVATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
Singvad
|
GJ-23-005-038-001/8976513
(Limbodar)
|
1123005000NRG24010120241141042
|
01/01/2024
|
PATEL ARVINDBHAI
|
1123005WL078483
|
PATEL ARVINDBHAI
|
00168
|
ICIC0002247
|
200
|
200
|
Processed
|
07/02/2024
|
|
0205981505
|
|
PATEL ARAVIDANBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-065-001/8977265
(Patangadi)
|
1123005000NRG24010120241140936
|
01/01/2024
|
SMRUPBHAI GANPATBHAI
|
1123005WL078474
|
SMRUPBHAI GANPATBHAI
|
00415
|
SBIN0010992
|
768
|
768
|
Processed
|
07/02/2024
|
|
0205981506
|
|
CHAUHAN SWARUPSINH GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
36
|
Singvad
|
GJ-23-005-038-001/89767293
(Limbodar)
|
1123005000NRG24010120241141044
|
01/01/2024
|
NAYAKA BUDHABHAI SALAMBHAI
|
1123005WL078483
|
NAYAKA BUDHABHAI SALAMBHAI
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
07/02/2024
|
|
0205981498
|
|
PATEL BALVANTSINH RA
|
BANK OF BARODA(606985)
|
|
37
|
Singvad
|
GJ-23-005-038-001/89767309
(Limbodar)
|
1123005000NRG24010120241141046
|
01/01/2024
|
BARIA ANITABEN DASHARATHBHAI
|
1123005WL078483
|
BARIA ANITABEN DASHARATHBHAI
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
07/02/2024
|
|
0205981509
|
|
Baria Rangeetbhai Shakrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Singvad
|
GJ-23-005-038-001/89767324
(Limbodar)
|
1123005000NRG24010120241141048
|
01/01/2024
|
BARIA DHANSUKHBHAI MAGALBHAI
|
1123005WL078483
|
BARIA DHANSUKHBHAI MAGALBHAI
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
07/02/2024
|
|
0205981496
|
|
PATEL BENIBEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
Singvad
|
GJ-23-005-038-001/89767324
(Limbodar)
|
1123005000NRG24010120241141049
|
01/01/2024
|
BARIA DHANSUKHBHAI MAGALBHAI
|
1123005WL078483
|
BARIA DHANSUKHBHAI MAGALBHAI
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
07/02/2024
|
|
0205981497
|
|
Baria Himatsinh Kanjibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Singvad
|
GJ-23-005-038-001/89767325
(Limbodar)
|
1123005000NRG24010120241141050
|
01/01/2024
|
MANJULABEN
|
1123005WL078483
|
MANJULABEN
|
00688
|
FINO0001165
|
400
|
400
|
Processed
|
07/02/2024
|
|
0205981521
|
|
Baria Manjulaben Arvindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Singvad
|
GJ-23-005-038-001/89767331
(Limbodar)
|
1123005000NRG24010120241141051
|
01/01/2024
|
BARIA JUVANSINH TAKHATSINH
|
1123005WL078483
|
BARIA JUVANSINH TAKHATSINH
|
00688
|
FINO0001165
|
600
|
600
|
Processed
|
07/02/2024
|
|
0205981495
|
|
BARIA KIRANBHAI SOMA
|
BANK OF BARODA(606985)
|
|
42
|
Singvad
|
GJ-23-005-081-002/8975998
(Vaghnala)
|
1123005000NRG24010120241140889
|
01/01/2024
|
KUBERBHAI
|
1123005WL078472
|
KUBERBHAI
|
00688
|
FINO0001165
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205981499
|
|
Mr. KUBERBHAI VALAMBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
43
|
Singvad
|
GJ-23-005-038-001/8971536
(Limbodar)
|
1123005000NRG24010120241141015
|
01/01/2024
|
NARSIH
|
1123005WL078483
|
NARSIH
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981512
|
|
MR SURESHBHAI PRATAPBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Singvad
|
GJ-23-005-038-001/8976494
(Limbodar)
|
1123005000NRG24010120241141030
|
01/01/2024
|
CHAUHAN ARATSINH MADHUSINH
|
1123005WL078483
|
CHAUHAN ARATSINH MADHUSINH
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205981528
|
|
ARJUNBHAI K BARIA
|
BANK OF BARODA(606985)
|
|
45
|
Singvad
|
GJ-23-005-038-001/8976514
(Limbodar)
|
1123005000NRG24010120241141043
|
01/01/2024
|
BARIA RAMABHAI DANABHAI
|
1123005WL078483
|
BARIA RAMABHAI DANABHAI
|
00691
|
IPOS0000001
|
100
|
100
|
Processed
|
07/02/2024
|
|
0205981511
|
|
BARIA PRABHATSINH RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38600
|
38600
|
|
|
|
|
|
|
|