|
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-23-005-073-001/8968029
(Randhikpur)
|
1123005000NRG24250720230576829
|
25/07/2023
|
RAVAT KANTIBHAI HIMSING
|
1123005WL030148
|
RAVAT KANTIBHAI HIMSING
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
4008827286
|
|
Ravat Kantibhai Hemsingbhai
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-073-001/8968029
(Randhikpur)
|
1123005000NRG24250720230576830
|
25/07/2023
|
RAVAT SUMITRABEN KANTIBHAI
|
1123005WL030148
|
RAVAT SUMITRABEN KANTIBHAI
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
4008827285
|
|
RAVAT SUMITRABEN
|
ICICI BANK LTD(508534)
|
|
3
|
Singvad
|
GJ-23-005-073-001/8979157
(Randhikpur)
|
1123005000NRG24250720230576832
|
25/07/2023
|
KISHORI KAVITABEN SHURESHABHAI
|
1123005WL030148
|
KISHORI KAVITABEN SHURESHABHAI
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
4008827284
|
|
KAVITABEN SURESHBHAI KISHORI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-073-001/8979157
(Randhikpur)
|
1123005000NRG24250720230576831
|
25/07/2023
|
KISHORI SHURESHABHAI MANSIGABHAI
|
1123005WL030148
|
KISHORI SHURESHABHAI MANSIGABHAI
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
4008827283
|
|
Mr. SURESHBHAI MANSINGBHAI KISHORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-073-001/8979379
(Randhikpur)
|
1123005000NRG24250720230576833
|
25/07/2023
|
RANA BABUBHAI RAMABHAI
|
1123005WL030148
|
RANA BABUBHAI RAMABHAI
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
4008827289
|
|
RANA BABUBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-073-001/8979379
(Randhikpur)
|
1123005000NRG24250720230576834
|
25/07/2023
|
RANA DIPIKABEN BABUBHAI
|
1123005WL030148
|
RANA DIPIKABEN BABUBHAI
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Rejected
|
29/07/2023
|
|
4008827290
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-073-001/89803221
(Randhikpur)
|
1123005000NRG24250720230576835
|
25/07/2023
|
KISHORI RADHABEN RAJUBHAI
|
1123005WL030148
|
KISHORI RADHABEN RAJUBHAI
|
00045
|
BARB0RANDHI
|
2151
|
2151
|
Processed
|
29/07/2023
|
|
4008827287
|
|
Kishori Radhaben
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-073-001/89803264
(Randhikpur)
|
1123005000NRG24250720230576841
|
25/07/2023
|
KATARA SHANTABEN
|
1123005WL030148
|
KATARA SHANTABEN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827288
|
|
Katara Shantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17361
|
17361
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-073-001/89803254
(Randhikpur)
|
1123005000NRG24250720230576840
|
25/07/2023
|
Katara Hanshaben Sanjaykumar
|
1123005WL030148
|
Katara Hanshaben Sanjaykumar
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827298
|
|
Zala Hansaben
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-073-001/89803254
(Randhikpur)
|
1123005000NRG24250720230576839
|
25/07/2023
|
Katara Sanjaykumar Rajeshbhai
|
1123005WL030148
|
Katara Sanjaykumar Rajeshbhai
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827299
|
|
Katara Sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-073-001/1929711
(Randhikpur)
|
1123005000NRG24250720230576825
|
25/07/2023
|
KATARA SURESHBHAI VIRSING
|
1123005WL030148
|
KATARA SURESHBHAI VIRSING
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827294
|
|
Katara Sureshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Singvad
|
GJ-23-005-073-001/1929712
(Randhikpur)
|
1123005000NRG24250720230576826
|
25/07/2023
|
KAMOL SURATABEN BADARBHAI
|
1123005WL030148
|
KAMOL SURATABEN BADARBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827296
|
|
Kamol Surataben
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-073-001/1929713
(Randhikpur)
|
1123005000NRG24250720230576827
|
25/07/2023
|
KAMOL KANTABEN BABUBHAI
|
1123005WL030148
|
KAMOL KANTABEN BABUBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827291
|
|
Kamol Kantaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-073-001/1929714
(Randhikpur)
|
1123005000NRG24250720230576828
|
25/07/2023
|
KAMOL PINKIBEN SHAILESHBHAI
|
1123005WL030148
|
KAMOL PINKIBEN SHAILESHBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827293
|
|
Kamol Pinkiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Singvad
|
GJ-23-005-073-001/89803248
(Randhikpur)
|
1123005000NRG24250720230576836
|
25/07/2023
|
RAVAT SAMARATBEN
|
1123005WL030148
|
RAVAT SAMARATBEN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827297
|
|
Ravat Samaratben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-073-001/89803252
(Randhikpur)
|
1123005000NRG24250720230576837
|
25/07/2023
|
Ravat Babubhai Sonabhai
|
1123005WL030148
|
Ravat Babubhai Sonabhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827295
|
|
Ravat Babubhai Sonabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-073-001/89803253
(Randhikpur)
|
1123005000NRG24250720230576838
|
25/07/2023
|
katara Bhaveshbhai Chhaganbhai
|
1123005WL030148
|
katara Bhaveshbhai Chhaganbhai
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
29/07/2023
|
|
4008827292
|
|
Katara Bhaveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-077-007/9989830421
(Sudiya)
|
1123005000NRG24250720230575395
|
25/07/2023
|
Alpa
|
1123005WL030051
|
Alpa
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008827282
|
|
ALPABEN BHARATBHAI HATHILA
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-077-007/9989830422
(Sudiya)
|
1123005000NRG24250720230575396
|
25/07/2023
|
Jay
|
1123005WL030051
|
Jay
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
29/07/2023
|
|
4008827281
|
|
HATHILA JAYDIPBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41681
|
41681
|
|
|
|
|
|
|
|