|
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-23-005-065-001/8978180
(Patangadi)
|
1123005000NRG24281020230946235
|
28/10/2023
|
SEJALBEN
|
1123005WL061955
|
SEJALBEN
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057760
|
|
CHAUHAN SEJALBEN
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-065-001/8978186
(Patangadi)
|
1123005000NRG24281020230946236
|
28/10/2023
|
CHAUHAN MANAHARBHAI PRATAP
|
1123005WL061955
|
CHAUHAN MANAHARBHAI PRATAP
|
00045
|
BARB0PIPLOD
|
256
|
256
|
Rejected
|
03/11/2023
|
|
6991057756
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-065-001/8978194
(Patangadi)
|
1123005000NRG24281020230946237
|
28/10/2023
|
TAKHATSHIH PARVTBHAI
|
1123005WL061955
|
TAKHATSHIH PARVTBHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057757
|
|
CHAUHAN TAKHATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Singvad
|
GJ-23-005-065-001/8978342
(Patangadi)
|
1123005000NRG24281020230946238
|
28/10/2023
|
CHAUHAN NARAVATSING GULABHAI
|
1123005WL061955
|
CHAUHAN NARAVATSING GULABHAI
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057759
|
|
Mr. NARVATBHAI GALABHAI CHAUHAN
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-065-001/8978343
(Patangadi)
|
1123005000NRG24281020230946239
|
28/10/2023
|
CHUHAN DHARMENDARSING GANPATSING
|
1123005WL061955
|
CHUHAN DHARMENDARSING GANPATSING
|
00045
|
BARB0PIPLOD
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057758
|
|
DHARMENDRAKUMAR GANP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-018-001/1933081
(Dhamanbari)
|
1123005000NRG24271020230939970
|
28/10/2023
|
PARMAR VINABEN LAXMANBHAI
|
1123005WL061465
|
PARMAR VINABEN LAXMANBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057763
|
|
VINODABEN LAXMAN PAR
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-018-001/89792011
(Dhamanbari)
|
1123005000NRG24271020230939973
|
28/10/2023
|
PARVATBHAI
|
1123005WL061465
|
PARVATBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057762
|
|
PARVATBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-047-001/8691182128
(Methan)
|
1123005000NRG24271020230944773
|
28/10/2023
|
BHABHOR KOKILABEN BABUBHAI
|
1123005WL061857
|
BHABHOR KOKILABEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
04/11/2023
|
|
6991057764
|
|
BHABHOR KOKILABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1024
|
1024
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-065-001/8977265
(Patangadi)
|
1123005000NRG24281020230946234
|
28/10/2023
|
SMRUPBHAI GANPATBHAI
|
1123005WL061955
|
SMRUPBHAI GANPATBHAI
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057761
|
|
CHAUHAN SWARUPSINH GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-065-001/8978127
(Patangadi)
|
1123005000NRG24281020230946217
|
28/10/2023
|
SAVRUPSHIH
|
1123005WL061954
|
SAVRUPSHIH
|
00415
|
SBIN0011003
|
250
|
250
|
Rejected
|
03/11/2023
|
|
6991057765
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-018-001/8965292
(Dhamanbari)
|
1123005000NRG24271020230939971
|
28/10/2023
|
PARMAR SUNITABEN VIJAYBHAI
|
1123005WL061465
|
PARMAR SUNITABEN VIJAYBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057752
|
|
PARAMAR SUNITABEN VI
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-018-001/8965296
(Dhamanbari)
|
1123005000NRG24271020230939972
|
28/10/2023
|
PARMAR VINODBHAI DALABHAI
|
1123005WL061465
|
PARMAR VINODBHAI DALABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
03/11/2023
|
|
6991057753
|
|
PARMAR VINODBHAI DAL
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-065-001/8978221
(Patangadi)
|
1123005000NRG24281020230946219
|
28/10/2023
|
CHAUHAN ARJUNBHAI KALUBHAI
|
1123005WL061954
|
CHAUHAN ARJUNBHAI KALUBHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991057755
|
|
Chauhan Arjunbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-065-001/8978221
(Patangadi)
|
1123005000NRG24281020230946218
|
28/10/2023
|
CHAUHAN KALUBHAI INADABHAI
|
1123005WL061954
|
CHAUHAN KALUBHAI INADABHAI
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
03/11/2023
|
|
6991057754
|
|
Chauhan Kalubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13550
|
13550
|
|
|
|
|
|
|
|