|
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-23-005-048-001/8965053
(Mota Ambaliya)
|
1123005000NRG24130820230636944
|
13/08/2023
|
SANGADA BHRTBHAI SARTNBHAI
|
1123005WL034333
|
SANGADA BHRTBHAI SARTNBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470107
|
|
BHARATBHAI SARTANBHA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-048-001/896531
(Mota Ambaliya)
|
1123005000NRG24130820230636957
|
13/08/2023
|
BARIA ASVINBHAI
|
1123005WL034333
|
BARIA ASVINBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774470103
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
Singvad
|
GJ-23-005-048-001/896531
(Mota Ambaliya)
|
1123005000NRG24130820230636956
|
13/08/2023
|
BARIA ROHANBHAI
|
1123005WL034333
|
BARIA ROHANBHAI
|
00045
|
BARB0RANDHI
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774470102
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5019
|
5019
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-048-001/8965035-A
(Mota Ambaliya)
|
1123005000NRG24130820230636940
|
13/08/2023
|
DINESHBHAI DAMOR
|
1123005WL034333
|
DINESHBHAI DAMOR
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470109
|
|
GHOD JIGNESHKUMAR SH
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-048-001/8965035-A
(Mota Ambaliya)
|
1123005000NRG24130820230636941
|
13/08/2023
|
VANKIBEN
|
1123005WL034333
|
VANKIBEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470108
|
|
BARIA MANISHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24130820230636942
|
13/08/2023
|
BARIA DAXABEN SUBHAS
|
1123005WL034333
|
BARIA DAXABEN SUBHAS
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774470097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
Singvad
|
GJ-23-005-048-001/8965040-B
(Mota Ambaliya)
|
1123005000NRG24130820230636943
|
13/08/2023
|
RAKESHBHAI
|
1123005WL034333
|
RAKESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774470098
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Singvad
|
GJ-23-005-048-001/8965212
(Mota Ambaliya)
|
1123005000NRG24130820230636947
|
13/08/2023
|
ANITABEN BABUBHAI
|
1123005WL034333
|
ANITABEN BABUBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470100
|
|
ANITABEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-048-001/8965212
(Mota Ambaliya)
|
1123005000NRG24130820230636946
|
13/08/2023
|
BARIA BABUBHAI KANJIBHAI
|
1123005WL034333
|
BARIA BABUBHAI KANJIBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470099
|
|
BARIA BABUBHAI
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-048-001/8965266-A
(Mota Ambaliya)
|
1123005000NRG24130820230636948
|
13/08/2023
|
RINKUBEN S
|
1123005WL034333
|
RINKUBEN S
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470092
|
|
RALOTI BHUMIKABEN PANKAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Singvad
|
GJ-23-005-048-001/8965270
(Mota Ambaliya)
|
1123005000NRG24130820230636949
|
13/08/2023
|
Baria Daxaben Pankajbhai
|
1123005WL034333
|
Baria Daxaben Pankajbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470106
|
|
VANITABEN ASVINBHAI HATHILA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Singvad
|
GJ-23-005-048-001/8965301
(Mota Ambaliya)
|
1123005000NRG24130820230636951
|
13/08/2023
|
ganpatbhai
|
1123005WL034333
|
ganpatbhai
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470104
|
|
URVASHIBEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-048-001/8965301
(Mota Ambaliya)
|
1123005000NRG24130820230636950
|
13/08/2023
|
Sobhanaben
|
1123005WL034333
|
Sobhanaben
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470105
|
|
BARIA KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Singvad
|
GJ-23-005-048-001/8965305
(Mota Ambaliya)
|
1123005000NRG24130820230636952
|
13/08/2023
|
KALUBHAI BARIA
|
1123005WL034333
|
KALUBHAI BARIA
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470095
|
|
MINABEN SURESHBHAI S
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-048-001/8965305
(Mota Ambaliya)
|
1123005000NRG24130820230636953
|
13/08/2023
|
SHARDABEN
|
1123005WL034333
|
SHARDABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Rejected
|
20/09/2023
|
|
5774470096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
Singvad
|
GJ-23-005-048-001/8965305-B
(Mota Ambaliya)
|
1123005000NRG24130820230636954
|
13/08/2023
|
KAMLESHBHAI
|
1123005WL034333
|
KAMLESHBHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470093
|
|
MAHESHKUMAR BALVANTS
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-048-001/8965305-B
(Mota Ambaliya)
|
1123005000NRG24130820230636955
|
13/08/2023
|
RADHABEN
|
1123005WL034333
|
RADHABEN
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470094
|
|
RINABEN VIJAYBHAI PA
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-048-001/89653654
(Mota Ambaliya)
|
1123005000NRG24130820230636958
|
13/08/2023
|
BARIA BHALABHAI
|
1123005WL034333
|
BARIA BHALABHAI
|
00691
|
IPOS0000001
|
1673
|
1673
|
Processed
|
20/09/2023
|
|
5774470101
|
|
SANGADA RAKESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25095
|
25095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30114
|
30114
|
|
|
|
|
|
|
|