|
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-23-005-031-001/89737434
(Kaliya Gota)
|
1123005000NRG24041020230865459
|
05/10/2023
|
Kailash
|
1123005WL054631
|
Kailash
|
00045
|
BARB0DASADO
|
2304
|
2304
|
Processed
|
03/11/2023
|
|
6990558789
|
|
Baria Kailashben Rakeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-031-001/89737434
(Kaliya Gota)
|
1123005000NRG24041020230865458
|
05/10/2023
|
Rakesh baria
|
1123005WL054631
|
Rakesh baria
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558788
|
|
Baria Rakeshkumar Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-031-001/89737610
(Kaliya Gota)
|
1123005000NRG24041020230865470
|
05/10/2023
|
Chauhan Shankarbhai Naginbhai
|
1123005WL054631
|
Chauhan Shankarbhai Naginbhai
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558787
|
|
CHAUHAN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737611
(Kaliya Gota)
|
1123005000NRG24041020230865471
|
05/10/2023
|
Chauhan Rakeshbhai Naginbhai
|
1123005WL054631
|
Chauhan Rakeshbhai Naginbhai
|
00045
|
BARB0DASADO
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558790
|
|
CHAUHAN RAKESHBHAI N
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737611
(Kaliya Gota)
|
1123005000NRG24041020230865472
|
05/10/2023
|
Chauhan Sapnaben Rakeshbhai
|
1123005WL054631
|
Chauhan Sapnaben Rakeshbhai
|
00045
|
BARB0DASADO
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6990558786
|
|
CHAUHAN SAPNABEN RAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737367
(Kaliya Gota)
|
1123005000NRG24051020230867892
|
05/10/2023
|
BARIA ANITABEN KISHORBHAI
|
1123005WL054826
|
BARIA ANITABEN KISHORBHAI
|
00045
|
BARB0PIPLOD
|
2816
|
2816
|
Rejected
|
03/11/2023
|
|
6990558779
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-031-001/89735252
(Kaliya Gota)
|
1123005000NRG24041020230865445
|
05/10/2023
|
Baria Niruben Sanjaybhai
|
1123005WL054631
|
Baria Niruben Sanjaybhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558785
|
|
NIRUBEN SANJAYBHAI B
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-031-001/89735382
(Kaliya Gota)
|
1123005000NRG24041020230865447
|
05/10/2023
|
Baria Savitaben Gopalbhai
|
1123005WL054631
|
Baria Savitaben Gopalbhai
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558784
|
|
SAVITABEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-031-001/89737417
(Kaliya Gota)
|
1123005000NRG24051020230867893
|
05/10/2023
|
SUNILABHAI BARIA
|
1123005WL054826
|
SUNILABHAI BARIA
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558783
|
|
SUNILBHAI NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-031-001/8973324
(Kaliya Gota)
|
1123005000NRG24051020230867890
|
05/10/2023
|
Baria Kishorkumar
|
1123005WL054826
|
Baria Kishorkumar
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558780
|
|
Baria Kishorkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-031-001/89735338
(Kaliya Gota)
|
1123005000NRG24051020230867891
|
05/10/2023
|
BARIA CHANDRIKABEN MANHARBHAI
|
1123005WL054826
|
BARIA CHANDRIKABEN MANHARBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558781
|
|
BARIA CHANDRIKABEN M
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-031-001/89737614
(Kaliya Gota)
|
1123005000NRG24051020230867894
|
05/10/2023
|
Baria Ravinaben Sunilbhai
|
1123005WL054826
|
Baria Ravinaben Sunilbhai
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
04/11/2023
|
|
6990558782
|
|
RAVINABEN GULABBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-031-001/8973642
(Kaliya Gota)
|
1123005000NRG24041020230865449
|
05/10/2023
|
KAILASHBEN DIPSHINGBHAI
|
1123005WL054631
|
KAILASHBEN DIPSHINGBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558777
|
|
Ms. KILESHBEN DIPSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
14
|
Singvad
|
GJ-23-005-031-001/89737274
(Kaliya Gota)
|
1123005000NRG24041020230865453
|
05/10/2023
|
BARIA SUREKHABEN NIRUBHAI
|
1123005WL054631
|
BARIA SUREKHABEN NIRUBHAI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558776
|
|
Baria Surekhaben Nirubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-031-001/89737393
(Kaliya Gota)
|
1123005000NRG24041020230865456
|
05/10/2023
|
KAMALABEN AMRSINGBHA
|
1123005WL054631
|
KAMALABEN AMRSINGBHA
|
00691
|
IPOS0000001
|
2816
|
2816
|
Processed
|
03/11/2023
|
|
6990558778
|
|
KAMLABEN AMARSINH BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41472
|
41472
|
|
|
|
|
|
|
|