|
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-23-005-046-001/1959851
(Matana Palla)
|
1123005000NRG24081120230993412
|
08/11/2023
|
RAJUAHAI
|
1123005WL065984
|
RAJUAHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170754
|
|
RAJUAHAI
|
ICICI BANK LTD(508534)
|
|
2
|
Singvad
|
GJ-23-005-046-001/1959868
(Matana Palla)
|
1123005000NRG24081120230993414
|
08/11/2023
|
PARVTIBEN
|
1123005WL065984
|
PARVTIBEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170753
|
|
BARIA RAMTIBEN SOMAB
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-046-001/1959868
(Matana Palla)
|
1123005000NRG24081120230993413
|
08/11/2023
|
SORAMBHAI
|
1123005WL065984
|
SORAMBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170752
|
|
SORAMBHAI CHAGANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-046-001/8966988
(Matana Palla)
|
1123005000NRG24081120230993415
|
08/11/2023
|
SARATNBHAI
|
1123005WL065984
|
SARATNBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7964170763
|
|
SATANBHAI C DAYRA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-046-001/8966993
(Matana Palla)
|
1123005000NRG24081120230993416
|
08/11/2023
|
PAPUDIBEN
|
1123005WL065984
|
PAPUDIBEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170757
|
|
SUSTIBEN M F G SHILE
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-046-001/8967029
(Matana Palla)
|
1123005000NRG24081120230993428
|
08/11/2023
|
CHAMPABEN
|
1123005WL065986
|
CHAMPABEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170760
|
|
CHAMPABEN RATNABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-046-001/89801281
(Matana Palla)
|
1123005000NRG24081120230993417
|
08/11/2023
|
BARIA RUMALBHAI HATHIBHAI
|
1123005WL065984
|
BARIA RUMALBHAI HATHIBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170758
|
|
MR RUMALBHAI HATHIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Singvad
|
GJ-23-005-046-001/89801381
(Matana Palla)
|
1123005000NRG24081120230993427
|
08/11/2023
|
MAVI SHAILESHBHAI
|
1123005WL065985
|
MAVI SHAILESHBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170755
|
|
MAVI SHAILESHBHAI GA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-046-001/89801450
(Matana Palla)
|
1123005000NRG24081120230993419
|
08/11/2023
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
1123005WL065984
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170756
|
|
BAMANIYA RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-046-001/8980685
(Matana Palla)
|
1123005000NRG24081120230993431
|
08/11/2023
|
JASHVANTBHAI VIRSINGBHAI
|
1123005WL065986
|
JASHVANTBHAI VIRSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170751
|
|
ASHWANTBHAI VIRSING
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-047-001/89681158
(Methan)
|
1123005000NRG24071120230981261
|
08/11/2023
|
DAMOR KANKUBEN TERSINGBHAI
|
1123005WL065076
|
DAMOR KANKUBEN TERSINGBHAI
|
00045
|
BARB0RANDHI
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7964170759
|
|
DAMOR SAVITABEN TERSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-046-001/89801281
(Matana Palla)
|
1123005000NRG24081120230993418
|
08/11/2023
|
BARIA MANOJKUMAR RUMALBHAI
|
1123005WL065984
|
BARIA MANOJKUMAR RUMALBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170748
|
|
Mr. MANOJKUMAR RUMALBHAI BARIYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
Singvad
|
GJ-23-005-055-003/8977898210
(Nani Sanjeli)
|
1123005000NRG24081120230990819
|
08/11/2023
|
DAMOR KANTABEN VINODBHAI
|
1123005WL065759
|
DAMOR KANTABEN VINODBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170750
|
|
DAMOR KANTABEN VINODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-055-003/8977898211
(Nani Sanjeli)
|
1123005000NRG24081120230990820
|
08/11/2023
|
DAMOR RITABEN NATVARBHAI
|
1123005WL065759
|
DAMOR RITABEN NATVARBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170749
|
|
DAMOR RITABEN NATVARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-047-001/89681158
(Methan)
|
1123005000NRG24071120230981260
|
08/11/2023
|
DAMOR ITALIBEN TERSINGBHAI
|
1123005WL065076
|
DAMOR ITALIBEN TERSINGBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7964170762
|
|
ETALIBEN TERSINGBHAI DAMOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
16
|
Singvad
|
GJ-23-005-046-001/1960048
(Matana Palla)
|
1123005000NRG24081120230993421
|
08/11/2023
|
RAJUBHAI
|
1123005WL065985
|
RAJUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170742
|
|
RAJUBHAI
|
ICICI BANK LTD(508534)
|
|
17
|
Singvad
|
GJ-23-005-046-001/8980103
(Matana Palla)
|
1123005000NRG24081120230993422
|
08/11/2023
|
SANGADA SANABHAI BHURABHAI
|
1123005WL065985
|
SANGADA SANABHAI BHURABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170764
|
|
SANABHAI
|
ICICI BANK LTD(508534)
|
|
18
|
Singvad
|
GJ-23-005-046-001/89801295
(Matana Palla)
|
1123005000NRG24081120230993423
|
08/11/2023
|
SANGADA SOMA BHURA
|
1123005WL065985
|
SANGADA SOMA BHURA
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170761
|
|
SOMABHAI BHURABHAI S
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-046-001/89801333
(Matana Palla)
|
1123005000NRG24081120230993429
|
08/11/2023
|
MAVI JASVANTBHAI AKHAMBHAI
|
1123005WL065986
|
MAVI JASVANTBHAI AKHAMBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
24/11/2023
|
|
7964170745
|
|
MAVI JASHVANTBHAI AK
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-046-001/89801340
(Matana Palla)
|
1123005000NRG24081120230993424
|
08/11/2023
|
MAVI NILESHBHAI PARKASHBHAI
|
1123005WL065985
|
MAVI NILESHBHAI PARKASHBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170743
|
|
Mr. NILESHBHAI PRAKASHBHAI MAVI
|
SAURASHTRA GRAMIN BANK(607200)
|
|
21
|
Singvad
|
GJ-23-005-046-001/89801356
(Matana Palla)
|
1123005000NRG24081120230993425
|
08/11/2023
|
BARIA MUKESHBHAI BALVATBHAI
|
1123005WL065985
|
BARIA MUKESHBHAI BALVATBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170744
|
|
MUKESHBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-046-001/89801379
(Matana Palla)
|
1123005000NRG24081120230993426
|
08/11/2023
|
MAVI RAKESHBHAI ABHESINBHAI
|
1123005WL065985
|
MAVI RAKESHBHAI ABHESINBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
24/11/2023
|
|
7964170746
|
|
MAVI RAKESHBHAI ABHE
|
BANK OF BARODA(606985)
|
|
23
|
Singvad
|
GJ-23-005-047-001/8968084
(Methan)
|
1123005000NRG24071120230981259
|
08/11/2023
|
DAMOR KANTABEN CHHAGANBHAI
|
1123005WL065076
|
DAMOR KANTABEN CHHAGANBHAI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Rejected
|
24/11/2023
|
|
7964170747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28160
|
28160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77056
|
77056
|
|
|
|
|
|
|
|