|
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-23-005-026-001/89793960
(Hirapur)
|
1123005000NRG24010920230702023
|
02/09/2023
|
BHAGORA RAJSHRI CHANDRASINH
|
1123005WL040039
|
BHAGORA RAJSHRI CHANDRASINH
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5743143727
|
|
BHAGORA RAJSHRIBEN C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-074-001/8965046
(Sakariya)
|
1123005000NRG24020920230708694
|
02/09/2023
|
BARIA DINESHBHAI KALABHAI
|
1123005WL040614
|
BARIA DINESHBHAI KALABHAI
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143718
|
|
Mrs. DINESHBHAI KALABHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
3
|
Singvad
|
GJ-23-005-074-001/8965071
(Sakariya)
|
1123005000NRG24020920230708696
|
02/09/2023
|
BARIYA SARDARBHAI VALSINGNBHAI
|
1123005WL040614
|
BARIYA SARDARBHAI VALSINGNBHAI
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143721
|
|
SARDARBHAI VALSINGBH
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-074-001/8965087
(Sakariya)
|
1123005000NRG24020920230708697
|
02/09/2023
|
PATEL SEJALBEN MANGALSINH
|
1123005WL040614
|
PATEL SEJALBEN MANGALSINH
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Rejected
|
19/09/2023
|
|
5743143720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-074-001/8965108
(Sakariya)
|
1123005000NRG24020920230708698
|
02/09/2023
|
INDUBEN PANKAJBHAI
|
1123005WL040614
|
INDUBEN PANKAJBHAI
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143724
|
|
BARIA INDUBEN PANKAJ
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-074-001/8965180
(Sakariya)
|
1123005000NRG24020920230708690
|
02/09/2023
|
PATEL KAMALABEN DALPATBHAI
|
1123005WL040613
|
PATEL KAMALABEN DALPATBHAI
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143719
|
|
PATEL KAMALABEN DALP
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-074-001/8965189
(Sakariya)
|
1123005000NRG24020920230708691
|
02/09/2023
|
BARIA LILABEN HASMUKHBHAI
|
1123005WL040613
|
BARIA LILABEN HASMUKHBHAI
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143722
|
|
LEELABEN HASMUKHABHA
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-074-001/8965226
(Sakariya)
|
1123005000NRG24020920230708692
|
02/09/2023
|
Baria Kilashben Alpeshbhai
|
1123005WL040613
|
Baria Kilashben Alpeshbhai
|
00045
|
BARB0RANDHI
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143723
|
|
BARIYA KAILASHBEN AL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-074-001/8965171
(Sakariya)
|
1123005000NRG24020920230708689
|
02/09/2023
|
ASHAVINBHAI LALSINGBHAI BHU
|
1123005WL040613
|
ASHAVINBHAI LALSINGBHAI BHU
|
00114
|
GSCB0PDC001
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143725
|
|
KAMLESHBHAI SORAMBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-026-002/8979354
(Hirapur)
|
1123005000NRG24010920230702024
|
02/09/2023
|
ABHESHINGBHAI
|
1123005WL040039
|
ABHESHINGBHAI
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5743143726
|
|
ABHESINGH NAYKA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-026-001/104
(Hirapur)
|
1123005000NRG24010920230702361
|
02/09/2023
|
Hathila Mukeshbhai Bhemabhai
|
1123005WL040071
|
Hathila Mukeshbhai Bhemabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5743143715
|
|
HATHILA MUKESHBHAI B
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-026-001/89793906
(Hirapur)
|
1123005000NRG24010920230702620
|
02/09/2023
|
KISHORI BHARATBHAI DALABHAI
|
1123005WL040101
|
KISHORI BHARATBHAI DALABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
19/09/2023
|
|
5743143716
|
|
KISHORI BHARATBHAI D
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-074-001/8965144
(Sakariya)
|
1123005000NRG24020920230708688
|
02/09/2023
|
CHANDANA LAXMANBHAI MANSINGBHAI
|
1123005WL040613
|
CHANDANA LAXMANBHAI MANSINGBHAI
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
19/09/2023
|
|
5743143717
|
|
LAXMANBHAI MANSINH C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|