|
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-23-005-073-001/8979285
(Randhikpur)
|
1123005000NRG24130920230762407
|
13/09/2023
|
PANDA KADKIYABHAI HAKLABHAI
|
1123005WL045691
|
PANDA KADKIYABHAI HAKLABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834715463
|
|
Panada Kadakiyabhai Hakalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Singvad
|
GJ-23-005-073-001/8979285
(Randhikpur)
|
1123005000NRG24130920230762408
|
13/09/2023
|
PANDA MANGIBEN KADKIYABHAI
|
1123005WL045691
|
PANDA MANGIBEN KADKIYABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5834715462
|
|
Panada Mangiben Kadakiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-077-007/998982814
(Sudiya)
|
1123005000NRG24130920230760514
|
13/09/2023
|
BARIA NATHABHAI BABUBHAI
|
1123005WL045535
|
BARIA NATHABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834715466
|
|
Mr. BHARATBHAI BABUBHAI PATELYA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-077-007/1945473
(Sudiya)
|
1123005000NRG24130920230760511
|
13/09/2023
|
BARIA RAMESHBHAI
|
1123005WL045535
|
BARIA RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834715468
|
|
RAMESHBABUBARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-077-007/1945614
(Sudiya)
|
1123005000NRG24130920230760512
|
13/09/2023
|
BARIA RESHMBEN
|
1123005WL045535
|
BARIA RESHMBEN
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5834715464
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
Singvad
|
GJ-23-005-077-007/998982823
(Sudiya)
|
1123005000NRG24130920230760515
|
13/09/2023
|
BARIA NANDABEN RAMESHBHAI
|
1123005WL045535
|
BARIA NANDABEN RAMESHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Rejected
|
23/09/2023
|
|
5834715465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-077-007/9989830267
(Sudiya)
|
1123005000NRG24130920230760518
|
13/09/2023
|
BARIA KAILASHBEN PRAKASHBHAI
|
1123005WL045535
|
BARIA KAILASHBEN PRAKASHBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
23/09/2023
|
|
5834715467
|
|
BARIA KAILASHBEN PRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11520
|
11520
|
|
|
|
|
|
|
|