|
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-23-005-032-001/8966857
(Kesharpura)
|
1123005000NRG24081120230992959
|
08/11/2023
|
VAJIBEN
|
1123005WL065943
|
VAJIBEN
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047913
|
|
BARIA VAJIBEN SUKTBH
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-032-001/8977505
(Kesharpura)
|
1123005000NRG24081120230992961
|
08/11/2023
|
JASHUBHAI
|
1123005WL065943
|
JASHUBHAI
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047914
|
|
Baria Jashubhai Manglabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-032-001/8981492
(Kesharpura)
|
1123005000NRG24081120230992989
|
08/11/2023
|
PUSPABEN JAGDIS
|
1123005WL065946
|
PUSPABEN JAGDIS
|
00045
|
BARB0BANDIB
|
700
|
700
|
Processed
|
24/11/2023
|
|
7961047916
|
|
Baria Pushpaben Jagdishbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-032-001/8981616
(Kesharpura)
|
1123005000NRG24081120230992992
|
08/11/2023
|
SARDABEN ARJUNBHAI
|
1123005WL065946
|
SARDABEN ARJUNBHAI
|
00045
|
BARB0BANDIB
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961047915
|
|
Sharadaben Arjunbhai Baria
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-032-002/898191573
(Kesharpura)
|
1123005000NRG24081120230992919
|
08/11/2023
|
Champaben budhabhai
|
1123005WL065938
|
Champaben budhabhai
|
00045
|
BARB0BANDIB
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047928
|
|
TARA JIVANSINH BHARAT BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8412
|
8412
|
|
|
|
|
|
|
|
|
6
|
Singvad
|
GJ-23-005-032-001/89814991
(Kesharpura)
|
1123005000NRG24081120230992991
|
08/11/2023
|
LALITABEN SURESHBHAI
|
1123005WL065946
|
LALITABEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
700
|
700
|
Processed
|
24/11/2023
|
|
7961047917
|
|
Patel Lalitaben Surajbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-032-001/898191859
(Kesharpura)
|
1123005000NRG24081120230992996
|
08/11/2023
|
PATEL PANKAJBHAI MANGALABHAI
|
1123005WL065946
|
PATEL PANKAJBHAI MANGALABHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047921
|
|
PANKAJKUMAR MANGALSI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-032-002/8981714
(Kesharpura)
|
1123005000NRG24081120230992967
|
08/11/2023
|
PATEL USABEN ARVINDBHAI
|
1123005WL065943
|
PATEL USABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047922
|
|
USHABEN ASHVINBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-032-002/8981840
(Kesharpura)
|
1123005000NRG24081120230992917
|
08/11/2023
|
CHUHAN GOBARBHAI RAMABHAI
|
1123005WL065938
|
CHUHAN GOBARBHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047923
|
|
AYUR MFG SANGITABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-047-001/986911677
(Methan)
|
1123005000NRG24071120230981262
|
08/11/2023
|
BARIA PRAVINKUMAR MANGALABHAI
|
1123005WL065076
|
BARIA PRAVINKUMAR MANGALABHAI
|
00114
|
GSCB0PDC001
|
3072
|
3072
|
Processed
|
24/11/2023
|
|
7961047918
|
|
BHURIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-032-001/8977489
(Kesharpura)
|
1123005000NRG24081120230992960
|
08/11/2023
|
SANTIBHAI
|
1123005WL065943
|
SANTIBHAI
|
00688
|
FINO0001001
|
2304
|
2304
|
Rejected
|
24/11/2023
|
|
7961047920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
Singvad
|
GJ-23-005-032-001/8981534
(Kesharpura)
|
1123005000NRG24081120230992962
|
08/11/2023
|
MASURIBEN UDESIH
|
1123005WL065943
|
MASURIBEN UDESIH
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047927
|
|
Baria Masuriben Udesing
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Singvad
|
GJ-23-005-032-001/898191850
(Kesharpura)
|
1123005000NRG24081120230992994
|
08/11/2023
|
BARIA RAKESHBHAI CHIMANBHAI
|
1123005WL065946
|
BARIA RAKESHBHAI CHIMANBHAI
|
00688
|
FINO0001001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047919
|
|
RAKESHBHAI CHIMANBHA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-032-001/898191852
(Kesharpura)
|
1123005000NRG24081120230992995
|
08/11/2023
|
BARIA GANPATBHAI SHANTILAL
|
1123005WL065946
|
BARIA GANPATBHAI SHANTILAL
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047926
|
|
Baria Ganpatbhai Shantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8448
|
8448
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-032-001/8981488
(Kesharpura)
|
1123005000NRG24081120230992988
|
08/11/2023
|
PATEL BHEMABHAI RANCHODBHAI
|
1123005WL065946
|
PATEL BHEMABHAI RANCHODBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
24/11/2023
|
|
7961047931
|
|
PATEL BHEMABHAI RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-032-001/89814961
(Kesharpura)
|
1123005000NRG24081120230992990
|
08/11/2023
|
SHARDABEN SABURBHAI
|
1123005WL065946
|
SHARDABEN SABURBHAI
|
00691
|
IPOS0000001
|
700
|
700
|
Processed
|
24/11/2023
|
|
7961047907
|
|
Patel Shardaben Saburbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-032-001/8981555
(Kesharpura)
|
1123005000NRG24081120230992963
|
08/11/2023
|
MULIBNE MANGABHAI
|
1123005WL065943
|
MULIBNE MANGABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047932
|
|
Patel Savitaben Subhashachandr
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Singvad
|
GJ-23-005-032-001/898161610
(Kesharpura)
|
1123005000NRG24081120230992993
|
08/11/2023
|
JENTIBHAI
|
1123005WL065946
|
JENTIBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/11/2023
|
|
7961047908
|
|
Baria Jayantibhai Shavabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-032-002/8981666
(Kesharpura)
|
1123005000NRG24081120230992964
|
08/11/2023
|
BARIYA HIMATBHAI NARSINGBHAI
|
1123005WL065943
|
BARIYA HIMATBHAI NARSINGBHAI
|
00691
|
IPOS0000001
|
2048
|
2048
|
Rejected
|
24/11/2023
|
|
7961047933
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-032-002/8981678
(Kesharpura)
|
1123005000NRG24081120230992965
|
08/11/2023
|
vasanta
|
1123005WL065943
|
vasanta
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047930
|
|
BARIA ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-032-002/8981697
(Kesharpura)
|
1123005000NRG24081120230992966
|
08/11/2023
|
BARIYA DHANABHAI PUNABHAI
|
1123005WL065943
|
BARIYA DHANABHAI PUNABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047929
|
|
RAKESHKUMAR RATANBHA
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-032-002/898191569
(Kesharpura)
|
1123005000NRG24081120230992918
|
08/11/2023
|
rinkuben dineshbhai
|
1123005WL065938
|
rinkuben dineshbhai
|
00691
|
IPOS0000001
|
2048
|
2048
|
Processed
|
24/11/2023
|
|
7961047906
|
|
Patel Rinkuben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-032-002/898191945
(Kesharpura)
|
1123005000NRG24081120230992921
|
08/11/2023
|
PATEL SUMITRABEN GOVINDBHAI
|
1123005WL065938
|
PATEL SUMITRABEN GOVINDBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047912
|
|
Patel Sumitraben Govindbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-032-002/898191946
(Kesharpura)
|
1123005000NRG24081120230992922
|
08/11/2023
|
PATEL RINKUBEN RAYJIBHAI
|
1123005WL065938
|
PATEL RINKUBEN RAYJIBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047911
|
|
RINKUBEN RAYJIBHAI P
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-032-002/898191947
(Kesharpura)
|
1123005000NRG24081120230992923
|
08/11/2023
|
PATEL VINABEN
|
1123005WL065938
|
PATEL VINABEN
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047910
|
|
VINABEN ARVINDBHAI P
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-032-002/898191952
(Kesharpura)
|
1123005000NRG24081120230992924
|
08/11/2023
|
PATEL GULABBHAI
|
1123005WL065938
|
PATEL GULABBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047909
|
|
GULABBHAI BALVANTBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23260
|
23260
|
|
|
|
|
|
|
|
|
27
|
Singvad
|
GJ-23-005-032-002/89819158
(Kesharpura)
|
1123005000NRG24081120230992920
|
08/11/2023
|
SUGRABEN JASVNTBHAI
|
1123005WL065938
|
SUGRABEN JASVNTBHAI
|
00703
|
AIRP0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047924
|
|
Patel Sugaraben Jasvantsinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-032-002/898191955
(Kesharpura)
|
1123005000NRG24081120230992925
|
08/11/2023
|
PATELNARMADABEN JASHAVANTBHAI
|
1123005WL065938
|
PATELNARMADABEN JASHAVANTBHAI
|
00703
|
AIRP0000001
|
2304
|
2304
|
Processed
|
24/11/2023
|
|
7961047925
|
|
PATEL NARMADABEN JAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54388
|
54388
|
|
|
|
|
|
|
|