|
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-23-005-007-003/89811807
(Bhilpaniya)
|
1123005000NRG24130120241176077
|
13/01/2024
|
Chauhan Galiben Gitendrabhai
|
1123005WL082290
|
Chauhan Galiben Gitendrabhai
|
00045
|
BARB0BANDIB
|
2560
|
2560
|
Processed
|
16/03/2024
|
|
1899868437
|
|
CHAUHAN GALIBEN GITENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-007-003/89812285
(Bhilpaniya)
|
1123005000NRG24130120241176078
|
13/01/2024
|
BARIA RAMESHBHAI SHANKARBHA
|
1123005WL082290
|
BARIA RAMESHBHAI SHANKARBHA
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868440
|
|
BARIA RAMESHBHAI SHANKARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-007-003/898124352
(Bhilpaniya)
|
1123005000NRG24130120241176079
|
13/01/2024
|
Baria Jetalben rameshbhai
|
1123005WL082290
|
Baria Jetalben rameshbhai
|
00045
|
BARB0BANDIB
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868441
|
|
BARIA JETALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9728
|
9728
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-015-001/897579205
(Dasa)
|
1123005000NRG24130120241175732
|
13/01/2024
|
Katara Kantaben
|
1123005WL082256
|
Katara Kantaben
|
00045
|
BARB0DASADO
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899868452
|
|
KANTABEN (M) F&G SHANA MANA KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-018-002/897920200
(Dhamanbari)
|
1123005000NRG24130120241175868
|
13/01/2024
|
DAMOR PARUBHAI MUKESH BHAI
|
1123005WL082264
|
DAMOR PARUBHAI MUKESH BHAI
|
00045
|
BARB0DASADO
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899868460
|
|
PARVATIBEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-018-002/897950429
(Dhamanbari)
|
1123005000NRG24130120241175873
|
13/01/2024
|
BABHOR PRABINBHAI RAMANBHAI
|
1123005WL082265
|
BABHOR PRABINBHAI RAMANBHAI
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899868455
|
|
BHABHOR PRAVINBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-007-003/8976514
(Bhilpaniya)
|
1123005000NRG24130120241176073
|
13/01/2024
|
Chauhan Varshaben Fatesinh
|
1123005WL082290
|
Chauhan Varshaben Fatesinh
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868443
|
|
CHUHAN VARSHABEN FATESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Singvad
|
GJ-23-005-007-003/8976522
(Bhilpaniya)
|
1123005000NRG24130120241176074
|
13/01/2024
|
Chauhan Narvatsinh
|
1123005WL082290
|
Chauhan Narvatsinh
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868442
|
|
CHAUHAN NARVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-007-003/89801151
(Bhilpaniya)
|
1123005000NRG24130120241176075
|
13/01/2024
|
Chauhan Sardarbhai Chothabhai
|
1123005WL082290
|
Chauhan Sardarbhai Chothabhai
|
00045
|
BARB0DUDPAN
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868444
|
|
CHAUHAN SARDARBHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-018-001/89791996
(Dhamanbari)
|
1123005000NRG24130120241175864
|
13/01/2024
|
BABUBHAI
|
1123005WL082264
|
BABUBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899868457
|
|
BABUBHAI KADIYABHAI
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-018-002/8966521
(Dhamanbari)
|
1123005000NRG24130120241175865
|
13/01/2024
|
SANKUNTALABEN ASHOKBHAI
|
1123005WL082264
|
SANKUNTALABEN ASHOKBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899868453
|
|
DAMOR SHAKUNTALABEN
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-018-002/89792026
(Dhamanbari)
|
1123005000NRG24130120241175869
|
13/01/2024
|
BHAVANBHAI
|
1123005WL082264
|
BHAVANBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899868446
|
|
BHAWANBHAI GALABHAI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-018-002/897950415
(Dhamanbari)
|
1123005000NRG24130120241175872
|
13/01/2024
|
Damor Prakashbhai Rayjibhai
|
1123005WL082265
|
Damor Prakashbhai Rayjibhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899868454
|
|
PRAKASHBHAI RAYJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-046-001/8980097
(Matana Palla)
|
1123005000NRG24130120241175961
|
13/01/2024
|
BARIA SUMITRABEN MOHANBHAI
|
1123005WL082274
|
BARIA SUMITRABEN MOHANBHAI
|
00045
|
BARB0RANDHI
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899868445
|
|
BARIA SUMITRABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Singvad
|
GJ-23-005-052-002/8965101
(Nana Ambaliya)
|
1123005000NRG24130120241175852
|
13/01/2024
|
BARIA MUKESHBHAI SOMABHAI
|
1123005WL082262
|
BARIA MUKESHBHAI SOMABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868447
|
|
BARIA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Singvad
|
GJ-23-005-052-002/8965318
(Nana Ambaliya)
|
1123005000NRG24130120241175853
|
13/01/2024
|
BARIA MANHARBHAI PARTAPBHAI
|
1123005WL082262
|
BARIA MANHARBHAI PARTAPBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868458
|
|
BARIA MAHASUKHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-052-002/8965318
(Nana Ambaliya)
|
1123005000NRG24130120241175854
|
13/01/2024
|
GANGABEN
|
1123005WL082262
|
GANGABEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868456
|
|
GANGABEN MAHASUKHBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18140
|
18140
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-018-002/897950357
(Dhamanbari)
|
1123005000NRG24130120241175871
|
13/01/2024
|
DAMOR ARVINDBHAI DINESHBHAI
|
1123005WL082265
|
DAMOR ARVINDBHAI DINESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899868459
|
|
DAMOR ARVINDBHAI DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
19
|
Singvad
|
GJ-23-005-015-001/897579202
(Dasa)
|
1123005000NRG24130120241175729
|
13/01/2024
|
Katara Shanabhai Manabhai
|
1123005WL082256
|
Katara Shanabhai Manabhai
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899868448
|
|
MR SHANABHAI MANABHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Singvad
|
GJ-23-005-015-001/897579203
(Dasa)
|
1123005000NRG24130120241175730
|
13/01/2024
|
Katara Mukeshbhai
|
1123005WL082256
|
Katara Mukeshbhai
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899868451
|
|
MUKESHBHAI SHANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
Singvad
|
GJ-23-005-015-001/897579204
(Dasa)
|
1123005000NRG24130120241175731
|
13/01/2024
|
Katara Shardaben Shanabhai
|
1123005WL082256
|
Katara Shardaben Shanabhai
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899868449
|
|
SHARADABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-015-001/897579206
(Dasa)
|
1123005000NRG24130120241175733
|
13/01/2024
|
Katara Yogeshkumar
|
1123005WL082256
|
Katara Yogeshkumar
|
00415
|
SBIN0010992
|
3328
|
3328
|
Processed
|
16/03/2024
|
|
1899868450
|
|
YOGESHKUMAR SHANABHAI KATARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-007-003/8981124369
(Bhilpaniya)
|
1123005000NRG24130120241176076
|
13/01/2024
|
Chauhan Ganpatbhai Chandrasinh
|
1123005WL082290
|
Chauhan Ganpatbhai Chandrasinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868436
|
|
CHAUHAN GANAPATSINH CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Singvad
|
GJ-23-005-007-003/8981488
(Bhilpaniya)
|
1123005000NRG24130120241176080
|
13/01/2024
|
Chauhan Sarojben Vikramsinh
|
1123005WL082290
|
Chauhan Sarojben Vikramsinh
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
16/03/2024
|
|
1899868432
|
|
PATEL SAROJBEN
|
BANK OF BARODA(606985)
|
|
25
|
Singvad
|
GJ-23-005-018-001/897950448
(Dhamanbari)
|
1123005000NRG24130120241175870
|
13/01/2024
|
DAMOR PANKAJKUMAR BALVANTBHAI
|
1123005WL082265
|
DAMOR PANKAJKUMAR BALVANTBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
16/03/2024
|
|
1899868435
|
|
PANKAJBHAI BALVANTBH
|
BANK OF BARODA(606985)
|
|
26
|
Singvad
|
GJ-23-005-018-002/897920149
(Dhamanbari)
|
1123005000NRG24130120241175866
|
13/01/2024
|
Bhabhor Lilaben Shubhasbhai Ramesbhai
|
1123005WL082264
|
Bhabhor Lilaben Shubhasbhai Ramesbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899868433
|
|
BHABHOR LILABEN SUBH
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-018-002/897920151
(Dhamanbari)
|
1123005000NRG24130120241175867
|
13/01/2024
|
Bhabhor Sitalben Ramesbhai
|
1123005WL082264
|
Bhabhor Sitalben Ramesbhai
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
16/03/2024
|
|
1899868434
|
|
BHABHOR SITALBEN RAM
|
BANK OF BARODA(606985)
|
|
28
|
Singvad
|
GJ-23-005-046-001/89801349
(Matana Palla)
|
1123005000NRG24130120241175962
|
13/01/2024
|
BARIA MOHANBHAI PARVABHAI
|
1123005WL082274
|
BARIA MOHANBHAI PARVABHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899868431
|
|
BARIA MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Singvad
|
GJ-23-005-046-001/8980139
(Matana Palla)
|
1123005000NRG24130120241175963
|
13/01/2024
|
SHAILESHBHAI
|
1123005WL082274
|
SHAILESHBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
16/03/2024
|
|
1899868430
|
|
NINAMA SHAILESHBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Singvad
|
GJ-23-005-046-001/89801440
(Matana Palla)
|
1123005000NRG24130120241175965
|
13/01/2024
|
BARIA KAILASHBEN RAJESHBHAI
|
1123005WL082274
|
BARIA KAILASHBEN RAJESHBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899868439
|
|
BARIA KAILASHBEN RAJ
|
BANK OF BARODA(606985)
|
|
31
|
Singvad
|
GJ-23-005-046-001/89801440
(Matana Palla)
|
1123005000NRG24130120241175964
|
13/01/2024
|
BARIA RAJESHBHAI HIMATBHAI
|
1123005WL082274
|
BARIA RAJESHBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
16/03/2024
|
|
1899868438
|
|
BARIA RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22824
|
22824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82180
|
82180
|
|
|
|
|
|
|
|