|
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-23-005-067-001/8973582
(Pipaliya)
|
1123005000NRG24310820230698068
|
01/09/2023
|
RANESHBHAI VIRSIGBHAI
|
1123005WL039721
|
RANESHBHAI VIRSIGBHAI
|
00045
|
BARB0RANDHI
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836416158
|
|
Mr. RAMESHBHAI VIRSINGBHAI PARMER
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-055-003/8977898205
(Nani Sanjeli)
|
1123005000NRG24310820230698017
|
01/09/2023
|
DAMOR VANRAJKUMAR MUKESHBHAI
|
1123005WL039717
|
DAMOR VANRAJKUMAR MUKESHBHAI
|
00045
|
BARB0SANJEL
|
100
|
100
|
Processed
|
23/09/2023
|
|
5836416155
|
|
VANRAJBHAI MUKESH DA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-055-003/8977898207
(Nani Sanjeli)
|
1123005000NRG24310820230698018
|
01/09/2023
|
DAMOR MASURIBEN RANCHODBHAI
|
1123005WL039717
|
DAMOR MASURIBEN RANCHODBHAI
|
00045
|
BARB0SANJEL
|
100
|
100
|
Processed
|
23/09/2023
|
|
5836416152
|
|
Damor Masuriben Ranchodbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Singvad
|
GJ-23-005-055-003/8977898208
(Nani Sanjeli)
|
1123005000NRG24310820230698019
|
01/09/2023
|
DAMOR RAKESHBHAI MANSINGBHAI
|
1123005WL039717
|
DAMOR RAKESHBHAI MANSINGBHAI
|
00045
|
BARB0SANJEL
|
100
|
100
|
Rejected
|
23/09/2023
|
|
5836416153
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-055-003/8977898210
(Nani Sanjeli)
|
1123005000NRG24310820230698020
|
01/09/2023
|
DAMOR KANTABEN VINODBHAI
|
1123005WL039717
|
DAMOR KANTABEN VINODBHAI
|
00045
|
BARB0SANJEL
|
100
|
100
|
Processed
|
23/09/2023
|
|
5836416157
|
|
DAMOR KANTABEN VINOD
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-055-003/8977898211
(Nani Sanjeli)
|
1123005000NRG24310820230698021
|
01/09/2023
|
DAMOR RITABEN NATVARBHAI
|
1123005WL039717
|
DAMOR RITABEN NATVARBHAI
|
00045
|
BARB0SANJEL
|
100
|
100
|
Processed
|
23/09/2023
|
|
5836416156
|
|
DAMOR RITABEN NATVAR
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-003/8977898239
(Nani Sanjeli)
|
1123005000NRG24310820230698054
|
01/09/2023
|
BARIA KAMLESHBHAI MANUBHAI
|
1123005WL039720
|
BARIA KAMLESHBHAI MANUBHAI
|
00045
|
BARB0SANJEL
|
100
|
100
|
Processed
|
23/09/2023
|
|
5836416154
|
|
BARIYA KAMLESHBHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-067-001/897272560
(Pipaliya)
|
1123005000NRG24310820230698065
|
01/09/2023
|
RAVAT SAMRATBEN SUBATBHAI
|
1123005WL039721
|
RAVAT SAMRATBEN SUBATBHAI
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
23/09/2023
|
|
5836416151
|
|
SAMRATBEN SUBATBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-067-001/8973421
(Pipaliya)
|
1123005000NRG24310820230698066
|
01/09/2023
|
PARMAR VANITABEN JASVANTBHAI
|
1123005WL039721
|
PARMAR VANITABEN JASVANTBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
23/09/2023
|
|
5836416150
|
|
VANITABEN JASHVANTBH
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-067-001/8973424
(Pipaliya)
|
1123005000NRG24310820230698067
|
01/09/2023
|
PARMAR SURESHBHAI PARVATBHAI
|
1123005WL039721
|
PARMAR SURESHBHAI PARVATBHAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
23/09/2023
|
|
5836416149
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4350
|
4350
|
|
|
|
|
|
|
|