|
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-23-005-067-001/9875761
(Pipaliya)
|
1123005000NRG24251020230932729
|
25/10/2023
|
Parmar Jasvantbhai Sankarbhai
|
1123005WL060793
|
Parmar Jasvantbhai Sankarbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310151
|
|
PARMAR JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-067-003/8980612
(Pipaliya)
|
1123005000NRG24251020230932746
|
25/10/2023
|
RAMSING NANABHAI PATEL
|
1123005WL060795
|
RAMSING NANABHAI PATEL
|
00045
|
BARB0BANDIB
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310155
|
|
Baria Prabhatbhai Bhaylabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-067-003/8980612
(Pipaliya)
|
1123005000NRG24251020230932747
|
25/10/2023
|
RAMSING NANABHAI PATEL
|
1123005WL060795
|
RAMSING NANABHAI PATEL
|
00045
|
BARB0BANDIB
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310154
|
|
JAGDISHKUMAR SOMABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10214
|
10214
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-067-001/897272545
(Pipaliya)
|
1123005000NRG24251020230932731
|
25/10/2023
|
BHABHOR TERSINGBHAI KALUBHAI
|
1123005WL060794
|
BHABHOR TERSINGBHAI KALUBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310149
|
|
TERSINH KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-067-001/897272545
(Pipaliya)
|
1123005000NRG24251020230932732
|
25/10/2023
|
CHAMPABEN TERSINGBHAI
|
1123005WL060794
|
CHAMPABEN TERSINGBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310142
|
|
CHANPABEN TERSINGBHA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-067-001/897272550
(Pipaliya)
|
1123005000NRG24251020230932715
|
25/10/2023
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
1123005WL060792
|
VAHONIYA RAJESHBHAI PARTAPBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989310147
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-067-001/897272575
(Pipaliya)
|
1123005000NRG24251020230932727
|
25/10/2023
|
BARIA RAYSINGBHAI CHATURBHAI
|
1123005WL060793
|
BARIA RAYSINGBHAI CHATURBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989310143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Singvad
|
GJ-23-005-067-001/897272604
(Pipaliya)
|
1123005000NRG24251020230932716
|
25/10/2023
|
PARMAR RAJUBHAI BABUBHAI
|
1123005WL060792
|
PARMAR RAJUBHAI BABUBHAI
|
00045
|
BARB0DASADO
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989310144
|
|
BARIA ISHVARBHAI SHANKARBHAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
9
|
Singvad
|
GJ-23-005-067-001/8973640
(Pipaliya)
|
1123005000NRG24251020230932733
|
25/10/2023
|
SHARDABEN ARVINDBHAI
|
1123005WL060794
|
SHARDABEN ARVINDBHAI
|
00045
|
BARB0DASADO
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989310146
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-067-003/8973724
(Pipaliya)
|
1123005000NRG24251020230932739
|
25/10/2023
|
bharatbhai raysingbhai baria
|
1123005WL060795
|
bharatbhai raysingbhai baria
|
00045
|
BARB0DASADO
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310145
|
|
Baria Bharatbhai Mathurbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24735
|
24735
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-067-001/897272541
(Pipaliya)
|
1123005000NRG24251020230932713
|
25/10/2023
|
BARIA CHIMANBHAI KALUBHAI
|
1123005WL060792
|
BARIA CHIMANBHAI KALUBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310126
|
|
CHIMANBHAI KALUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-067-001/897272541
(Pipaliya)
|
1123005000NRG24251020230932714
|
25/10/2023
|
SUMITRABEN CHIMANBHAI
|
1123005WL060792
|
SUMITRABEN CHIMANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310153
|
|
BARIA SUMITRABEN CHIMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Singvad
|
GJ-23-005-067-001/897272567
(Pipaliya)
|
1123005000NRG24251020230932726
|
25/10/2023
|
BARIA SAYBABHAI MANABHAI
|
1123005WL060793
|
BARIA SAYBABHAI MANABHAI
|
00045
|
BARB0RANDHI
|
3010
|
3010
|
Rejected
|
03/11/2023
|
|
6989310152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
14
|
Singvad
|
GJ-23-005-067-001/8974410
(Pipaliya)
|
1123005000NRG24251020230932698
|
25/10/2023
|
DAMOR RAJESH PUNA
|
1123005WL060789
|
DAMOR RAJESH PUNA
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310127
|
|
Mr. RAJUBHAI PUNJABHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
Singvad
|
GJ-23-005-067-001/8974410
(Pipaliya)
|
1123005000NRG24251020230932699
|
25/10/2023
|
DAMOR SUMITRA RAJESH
|
1123005WL060789
|
DAMOR SUMITRA RAJESH
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310125
|
|
Mrs. SUMILABEN RAJUBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
16
|
Singvad
|
GJ-23-005-067-001/9875762
(Pipaliya)
|
1123005000NRG24251020230932700
|
25/10/2023
|
Bamaniya Prakashbhai Gorjibhai
|
1123005WL060789
|
Bamaniya Prakashbhai Gorjibhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310124
|
|
PARMAR PRAKASHBHAI DAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Singvad
|
GJ-23-005-067-001/9875762
(Pipaliya)
|
1123005000NRG24251020230932701
|
25/10/2023
|
Bamaniya Sitaben Prakashbhai
|
1123005WL060789
|
Bamaniya Sitaben Prakashbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310148
|
|
SITABEN PRAKASHBHAI BAMANIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
Singvad
|
GJ-23-005-067-003/8972542
(Pipaliya)
|
1123005000NRG24251020230932702
|
25/10/2023
|
Baria Savita rames
|
1123005WL060789
|
Baria Savita rames
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310129
|
|
KALIBEN MANOJKUMAR P
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-067-003/8972560
(Pipaliya)
|
1123005000NRG24251020230932738
|
25/10/2023
|
Baria madhuben saradar
|
1123005WL060795
|
Baria madhuben saradar
|
00045
|
BARB0RANDHI
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310128
|
|
Baria Madhuben Sardarbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31413
|
31413
|
|
|
|
|
|
|
|
|
20
|
Singvad
|
GJ-23-005-067-001/8973624
(Pipaliya)
|
1123005000NRG24251020230932718
|
25/10/2023
|
PARMAR ARVINDBHAI RAYSINGBHAI
|
1123005WL060792
|
PARMAR ARVINDBHAI RAYSINGBHAI
|
00045
|
BARB0SANTRA
|
2730
|
2730
|
Processed
|
03/11/2023
|
|
6989310122
|
|
ARVINDBHAI RAYSINGBH
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-067-001/8973624
(Pipaliya)
|
1123005000NRG24251020230932719
|
25/10/2023
|
SILABEN ARVINDBHAI
|
1123005WL060792
|
SILABEN ARVINDBHAI
|
00045
|
BARB0SANTRA
|
2730
|
2730
|
Processed
|
03/11/2023
|
|
6989310123
|
|
BARIA SHARDABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
Singvad
|
GJ-23-005-067-001/8973869
(Pipaliya)
|
1123005000NRG24251020230932734
|
25/10/2023
|
Sardasinh
|
1123005WL060794
|
Sardasinh
|
00168
|
ICIC0002238
|
1540
|
1540
|
Processed
|
03/11/2023
|
|
6989310132
|
|
PARMAR SARTANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Singvad
|
GJ-23-005-067-003/8974424
(Pipaliya)
|
1123005000NRG24251020230932703
|
25/10/2023
|
PARMAR SURESHBHAI VIRABHAI
|
1123005WL060789
|
PARMAR SURESHBHAI VIRABHAI
|
00168
|
ICIC0002238
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310133
|
|
PARMAR SURESHBHAI VI
|
BANK OF BARODA(606985)
|
|
24
|
Singvad
|
GJ-23-005-067-003/8974661
(Pipaliya)
|
1123005000NRG24251020230932740
|
25/10/2023
|
BARIA PINTUBHAI BHIMSINGBHAI
|
1123005WL060795
|
BARIA PINTUBHAI BHIMSINGBHAI
|
00168
|
ICIC0002238
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310131
|
|
Baria Pintubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-067-003/8980611
(Pipaliya)
|
1123005000NRG24251020230932745
|
25/10/2023
|
PARVATBHAI
|
1123005WL060795
|
PARVATBHAI
|
00168
|
ICIC0002238
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310136
|
|
Baria Parvatsinh Savabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-067-003/9875813
(Pipaliya)
|
1123005000NRG24251020230932748
|
25/10/2023
|
BARIA SHARDABEN PINTUBHAI
|
1123005WL060795
|
BARIA SHARDABEN PINTUBHAI
|
00168
|
ICIC0002238
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989310135
|
|
Baria Shardaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Singvad
|
GJ-23-005-067-003/9875814
(Pipaliya)
|
1123005000NRG24251020230932749
|
25/10/2023
|
BARIA RADHABEN DINESHBHAI
|
1123005WL060795
|
BARIA RADHABEN DINESHBHAI
|
00168
|
ICIC0002238
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989310134
|
|
Baria Radhaben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17898
|
17898
|
|
|
|
|
|
|
|
|
28
|
Singvad
|
GJ-23-005-067-003/9875816
(Pipaliya)
|
1123005000NRG24251020230932750
|
25/10/2023
|
DINESHBHAI
|
1123005WL060795
|
DINESHBHAI
|
00168
|
ICIC0002247
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989310137
|
|
Baria Dineshkumar Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
29
|
Singvad
|
GJ-23-005-067-003/8980586
(Pipaliya)
|
1123005000NRG24251020230932741
|
25/10/2023
|
SHARDABEN
|
1123005WL060795
|
SHARDABEN
|
00468
|
UBIN0547468
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310139
|
|
Baria Hansaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-067-003/8980589
(Pipaliya)
|
1123005000NRG24251020230932742
|
25/10/2023
|
HANSABEN
|
1123005WL060795
|
HANSABEN
|
00468
|
UBIN0547468
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310138
|
|
Baria Shardaben Jivanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-067-003/8980591
(Pipaliya)
|
1123005000NRG24251020230932743
|
25/10/2023
|
ANKITBHAI
|
1123005WL060795
|
ANKITBHAI
|
00468
|
UBIN0547468
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310140
|
|
Baria Ankitbhai Amarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-067-003/8980610
(Pipaliya)
|
1123005000NRG24251020230932744
|
25/10/2023
|
RAMESHBHAI
|
1123005WL060795
|
RAMESHBHAI
|
00468
|
UBIN0547468
|
3315
|
3315
|
Processed
|
03/11/2023
|
|
6989310141
|
|
Baria Rameshabhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-067-003/8980533
(Pipaliya)
|
1123005000NRG24251020230932735
|
25/10/2023
|
BARIA KIRATNBHAI RATANABHAI
|
1123005WL060794
|
BARIA KIRATNBHAI RATANABHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989310150
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
34
|
Singvad
|
GJ-23-005-067-003/8980537
(Pipaliya)
|
1123005000NRG24251020230932736
|
25/10/2023
|
BARIA PRADIPBHAI GULAPBHAI
|
1123005WL060794
|
BARIA PRADIPBHAI GULAPBHAI
|
00688
|
FINO0001001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310130
|
|
DINESHBHAI DHIRABHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
35
|
Singvad
|
GJ-23-005-067-001/8973447
(Pipaliya)
|
1123005000NRG24251020230932717
|
25/10/2023
|
BARIA BABUBHAI GAJABHAI
|
1123005WL060792
|
BARIA BABUBHAI GAJABHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989310121
|
|
BABUBHAI GAJABHAI BARIA
|
ICICI BANK LTD(508534)
|
|
36
|
Singvad
|
GJ-23-005-067-001/8973614
(Pipaliya)
|
1123005000NRG24251020230932728
|
25/10/2023
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL060793
|
BARIYA KALIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6989310119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
37
|
Singvad
|
GJ-23-005-067-003/9874651
(Pipaliya)
|
1123005000NRG24251020230932730
|
25/10/2023
|
BARIA BABUBHAI NAVLBHAI
|
1123005WL060793
|
BARIA BABUBHAI NAVLBHAI
|
00691
|
IPOS0000001
|
2002
|
2002
|
Processed
|
03/11/2023
|
|
6989310120
|
|
BABUBHAI NAVALBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
Singvad
|
GJ-23-005-067-003/9875757
(Pipaliya)
|
1123005000NRG24251020230932704
|
25/10/2023
|
Baria Naginbhai maganbhai
|
1123005WL060789
|
Baria Naginbhai maganbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6989310157
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Singvad
|
GJ-23-005-067-003/9875757
(Pipaliya)
|
1123005000NRG24251020230932705
|
25/10/2023
|
Baria sitaben naginbhai
|
1123005WL060789
|
Baria sitaben naginbhai
|
00691
|
IPOS0000001
|
1540
|
1540
|
Rejected
|
03/11/2023
|
|
6989310156
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125470
|
125470
|
|
|
|
|
|
|
|