|
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-23-005-031-001/89737425
(Kaliya Gota)
|
1123005000NRG24200220241253182
|
21/02/2024
|
Kavitaben bariya
|
1123005WL089953
|
Kavitaben bariya
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112768
|
|
VAISHALIBEN NIRUBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-031-001/89737612
(Kaliya Gota)
|
1123005000NRG24200220241253188
|
21/02/2024
|
Chauhan Govindkumar Mangalbhai
|
1123005WL089954
|
Chauhan Govindkumar Mangalbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Rejected
|
12/04/2024
|
|
2894112765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737612
(Kaliya Gota)
|
1123005000NRG24200220241253189
|
21/02/2024
|
Chauhan Radhaben Govindbhai
|
1123005WL089954
|
Chauhan Radhaben Govindbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894112764
|
|
Chauhan Radhaben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737613
(Kaliya Gota)
|
1123005000NRG24200220241253190
|
21/02/2024
|
Chauhan Mangalbhai Vechatbhai
|
1123005WL089954
|
Chauhan Mangalbhai Vechatbhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112767
|
|
CHAUHAN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737613
(Kaliya Gota)
|
1123005000NRG24200220241253191
|
21/02/2024
|
Chauhan Punabhai Vechatbhai
|
1123005WL089954
|
Chauhan Punabhai Vechatbhai
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894112766
|
|
CHAUHAN PUNABHAI VEC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8704
|
8704
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737367
(Kaliya Gota)
|
1123005000NRG24200220241253186
|
21/02/2024
|
BARIA ANITABEN KISHORBHAI
|
1123005WL089954
|
BARIA ANITABEN KISHORBHAI
|
00045
|
BARB0PIPLOD
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894112772
|
|
Baria Anitaben Kishorbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-031-001/8973710
(Kaliya Gota)
|
1123005000NRG24200220241253181
|
21/02/2024
|
BARIA NIRUBHAI AMARSINGBHAI
|
1123005WL089953
|
BARIA NIRUBHAI AMARSINGBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112749
|
|
NIRUBHAI AMARSING BA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-031-001/8980079
(Kaliya Gota)
|
1123005000NRG24200220241253183
|
21/02/2024
|
Baria Sarmilaben Chaturbhai
|
1123005WL089953
|
Baria Sarmilaben Chaturbhai
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894112748
|
|
Baria Sarmilaben Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-043-001/230052282
(Mander)
|
1123005000NRG24210220241254582
|
21/02/2024
|
DAMOR SARALABEN PANKAJBHAI
|
1123005WL090099
|
DAMOR SARALABEN PANKAJBHAI
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894112757
|
|
SARALABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-043-001/8966974
(Mander)
|
1123005000NRG24210220241254588
|
21/02/2024
|
DAMOR GANGABEN SHAYLESHBHAI
|
1123005WL090099
|
DAMOR GANGABEN SHAYLESHBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894112756
|
|
GANGABEN SAILESHKUMA
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-043-001/8966974
(Mander)
|
1123005000NRG24210220241254587
|
21/02/2024
|
DAMOR SHYLESHBHAI KANJIBHAI
|
1123005WL090099
|
DAMOR SHYLESHBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
256
|
256
|
Processed
|
12/04/2024
|
|
2894112758
|
|
DAMOR SHAILESHBHAI K
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-043-001/8966975
(Mander)
|
1123005000NRG24210220241254589
|
21/02/2024
|
DAMOR RAKESHBHAI KANJIBHAI
|
1123005WL090099
|
DAMOR RAKESHBHAI KANJIBHAI
|
00045
|
BARB0RANDHI
|
2816
|
2816
|
Processed
|
12/04/2024
|
|
2894112747
|
|
RAKESHBHAI KANJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-043-002/9099444416
(Mander)
|
1123005000NRG24210220241254488
|
21/02/2024
|
Bariya Ashaben Parvatbhai
|
1123005WL090088
|
Bariya Ashaben Parvatbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112754
|
|
ASHABEN PARVATBHAI B
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-043-002/9099444416
(Mander)
|
1123005000NRG24210220241254487
|
21/02/2024
|
Bariya Rahulbhai Parvatbhai
|
1123005WL090088
|
Bariya Rahulbhai Parvatbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112755
|
|
RAHUL F NG PARVAT BA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-043-002/9099444418
(Mander)
|
1123005000NRG24210220241254489
|
21/02/2024
|
Bariya Dilipbhai Mansukhbhai
|
1123005WL090088
|
Bariya Dilipbhai Mansukhbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112753
|
|
DILIPBHAI MANASUKHBH
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-043-002/9099444418
(Mander)
|
1123005000NRG24210220241254490
|
21/02/2024
|
Bariya Kavitaben Dilipbhai
|
1123005WL090088
|
Bariya Kavitaben Dilipbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112752
|
|
BARIA KAVITABEN DILIPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
Singvad
|
GJ-23-005-043-002/9099444420
(Mander)
|
1123005000NRG24210220241254491
|
21/02/2024
|
Baria Govindbhai Mansukhbhai
|
1123005WL090088
|
Baria Govindbhai Mansukhbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112759
|
|
BARIA GOVINDBHAI MAN
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-043-002/9099444421
(Mander)
|
1123005000NRG24210220241254493
|
21/02/2024
|
Baria Hansaben Parvatbhai
|
1123005WL090088
|
Baria Hansaben Parvatbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112751
|
|
BARIA HANSHABEN PARVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Singvad
|
GJ-23-005-043-002/9099444421
(Mander)
|
1123005000NRG24210220241254492
|
21/02/2024
|
Baria Parvatbhai Mansukhbhai
|
1123005WL090088
|
Baria Parvatbhai Mansukhbhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112746
|
|
PARAVATBHAI MANASUKH
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-052-001/8972301
(Nana Ambaliya)
|
1123005000NRG24210220241253455
|
21/02/2024
|
baria vilashben sandipkumar
|
1123005WL089985
|
baria vilashben sandipkumar
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894112744
|
|
BARIA VILASBEN SANDI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-052-002/8972279
(Nana Ambaliya)
|
1123005000NRG24210220241253460
|
21/02/2024
|
MACHHAR MANGLABHAI
|
1123005WL089985
|
MACHHAR MANGLABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894112745
|
|
MACHHAR MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Singvad
|
GJ-23-005-052-002/8972281
(Nana Ambaliya)
|
1123005000NRG24210220241253462
|
21/02/2024
|
BHAMAT RAYLESHBHAI DHIRSING
|
1123005WL089985
|
BHAMAT RAYLESHBHAI DHIRSING
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894112750
|
|
BHAMAT RAYLESHBHAI DHIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28928
|
28928
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-031-001/89737453
(Kaliya Gota)
|
1123005000NRG24200220241253187
|
21/02/2024
|
Baria Sachinkumar Kanubhai
|
1123005WL089954
|
Baria Sachinkumar Kanubhai
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112763
|
|
BARIA SACHINKUMAR KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-031-001/8973324
(Kaliya Gota)
|
1123005000NRG24200220241253184
|
21/02/2024
|
Baria Kishorkumar
|
1123005WL089954
|
Baria Kishorkumar
|
00688
|
FINO0001001
|
1024
|
1024
|
Processed
|
13/04/2024
|
|
2894112771
|
|
Baria Kishorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-031-001/89735338
(Kaliya Gota)
|
1123005000NRG24200220241253178
|
21/02/2024
|
BARIA CHANDRIKABEN MANHARBHAI
|
1123005WL089951
|
BARIA CHANDRIKABEN MANHARBHAI
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894112760
|
|
BARIA CHANDRIKABEN M
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-031-001/89735339
(Kaliya Gota)
|
1123005000NRG24200220241253180
|
21/02/2024
|
Baria Sanjaybhai Gopalbhai
|
1123005WL089953
|
Baria Sanjaybhai Gopalbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894112770
|
|
Baria Sanjaybhai Gopalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-031-001/89737614
(Kaliya Gota)
|
1123005000NRG24200220241253192
|
21/02/2024
|
Baria Ravinaben Sunilbhai
|
1123005WL089954
|
Baria Ravinaben Sunilbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894112769
|
|
RAVINABEN GULABBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
Singvad
|
GJ-23-005-031-001/89737615
(Kaliya Gota)
|
1123005000NRG24200220241253179
|
21/02/2024
|
Baria Ramanbhai Dholabhai
|
1123005WL089952
|
Baria Ramanbhai Dholabhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
12/04/2024
|
|
2894112761
|
|
MR RAMANBHAI DHOLABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Singvad
|
GJ-23-005-052-002/8972278
(Nana Ambaliya)
|
1123005000NRG24210220241253459
|
21/02/2024
|
BHAMAT SUREKHABEN MUKESHBHAI
|
1123005WL089985
|
BHAMAT SUREKHABEN MUKESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894112762
|
|
Bhamat Surekhaben Mukeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
30
|
Singvad
|
GJ-23-005-031-001/89736023
(Kaliya Gota)
|
1123005000NRG24200220241253185
|
21/02/2024
|
BARIA MANJULABEN
|
1123005WL089954
|
BARIA MANJULABEN
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
13/04/2024
|
|
2894112775
|
|
Baria Manjulaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-043-001/230052282
(Mander)
|
1123005000NRG24210220241254581
|
21/02/2024
|
DAMOR PANKAJBHAI VALABHAI
|
1123005WL090099
|
DAMOR PANKAJBHAI VALABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
12/04/2024
|
|
2894112741
|
|
PANKAJBHAI VALSINHBH
|
BANK OF BARODA(606985)
|
|
32
|
Singvad
|
GJ-23-005-043-001/230052285
(Mander)
|
1123005000NRG24210220241254584
|
21/02/2024
|
DAMOR SUMALIBEN VALABHAI
|
1123005WL090099
|
DAMOR SUMALIBEN VALABHAI
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2894112740
|
|
DAMOR SUMALIBEN
|
BANK OF BARODA(606985)
|
|
33
|
Singvad
|
GJ-23-005-043-001/230052285
(Mander)
|
1123005000NRG24210220241254583
|
21/02/2024
|
DAMOR VALABHAI VIRSINGBHAI
|
1123005WL090099
|
DAMOR VALABHAI VIRSINGBHAI
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
12/04/2024
|
|
2894112777
|
|
DAMOR VALSINGBHAI
|
BANK OF BARODA(606985)
|
|
34
|
Singvad
|
GJ-23-005-043-001/230052346
(Mander)
|
1123005000NRG24210220241254585
|
21/02/2024
|
DAMOR KAMLESHBHAI NARSINGBHAI
|
1123005WL090099
|
DAMOR KAMLESHBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
13/04/2024
|
|
2894112774
|
|
DAMOR KAMLESHBHAI NARSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Singvad
|
GJ-23-005-043-001/230052346
(Mander)
|
1123005000NRG24210220241254586
|
21/02/2024
|
DAMOR RADHABEN KAMLESHBHAI
|
1123005WL090099
|
DAMOR RADHABEN KAMLESHBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894112773
|
|
DAMOR RADHABEN KAMLE
|
BANK OF BARODA(606985)
|
|
36
|
Singvad
|
GJ-23-005-052-001/8972195
(Nana Ambaliya)
|
1123005000NRG24210220241253454
|
21/02/2024
|
BARIA GALABHAI SORAMBHAI
|
1123005WL089985
|
BARIA GALABHAI SORAMBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
13/04/2024
|
|
2894112776
|
|
PATEL GALAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Singvad
|
GJ-23-005-052-002/1941923
(Nana Ambaliya)
|
1123005000NRG24210220241253456
|
21/02/2024
|
LALITABEN
|
1123005WL089985
|
LALITABEN
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
13/04/2024
|
|
2894112778
|
|
BHAMAT LALITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Singvad
|
GJ-23-005-052-002/8964983
(Nana Ambaliya)
|
1123005000NRG24210220241253457
|
21/02/2024
|
MACHAR URMILABEN SHAILESHBHAI
|
1123005WL089985
|
MACHAR URMILABEN SHAILESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894112779
|
|
Ms. URMILABEN SHAILESHBHAI MACHHER
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
39
|
Singvad
|
GJ-23-005-052-002/8972152
(Nana Ambaliya)
|
1123005000NRG24210220241253458
|
21/02/2024
|
BARIA REKHABEN PANKAJBHAI
|
1123005WL089985
|
BARIA REKHABEN PANKAJBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894112743
|
|
BARIA REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
Singvad
|
GJ-23-005-052-002/8972280
(Nana Ambaliya)
|
1123005000NRG24210220241253461
|
21/02/2024
|
MACHHAR NANDABEN RAMESHBHAI
|
1123005WL089985
|
MACHHAR NANDABEN RAMESHBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
12/04/2024
|
|
2894112742
|
|
MACHHAR NANDABEN RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20736
|
20736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71680
|
71680
|
|
|
|
|
|
|
|