|
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-23-005-067-001/9875761
(Pipaliya)
|
1123005000NRG24161120231014280
|
16/11/2023
|
Parmar Jasvantbhai Sankarbhai
|
1123005WL067819
|
Parmar Jasvantbhai Sankarbhai
|
00045
|
BARB0BANDIB
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764379
|
|
PARMAR JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-018-001/897920213
(Dhamanbari)
|
1123005000NRG24161120231012957
|
16/11/2023
|
Paramar Alepesahbhai Bhagubhai
|
1123005WL067630
|
Paramar Alepesahbhai Bhagubhai
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764378
|
|
PARMAR ALPESHKUMAR B
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-067-001/897272545
(Pipaliya)
|
1123005000NRG24161120231014333
|
16/11/2023
|
BHABHOR TERSINGBHAI KALUBHAI
|
1123005WL067829
|
BHABHOR TERSINGBHAI KALUBHAI
|
00045
|
BARB0DASADO
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764370
|
|
TERSINH KALUBHAI BHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-006-002/89677086
(Baroda)
|
1123005000NRG24161120231013139
|
16/11/2023
|
ZALAIYA MITALBEN PARVATBHAI
|
1123005WL067656
|
ZALAIYA MITALBEN PARVATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764384
|
|
Zalaiya Mitalben Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-006-002/89677087
(Baroda)
|
1123005000NRG24161120231013140
|
16/11/2023
|
NAYNABEN BHUPATBHAI
|
1123005WL067656
|
NAYNABEN BHUPATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764385
|
|
JHALIYANAYANABENBHOP
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-006-002/89677147
(Baroda)
|
1123005000NRG24161120231013141
|
16/11/2023
|
ZALIYA RAMILABEN PARVATBHAI
|
1123005WL067656
|
ZALIYA RAMILABEN PARVATBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764380
|
|
ZALAIYA RAMILABEN PARVATBHAI
|
ICICI BANK LTD(508534)
|
|
7
|
Singvad
|
GJ-23-005-006-002/89677149
(Baroda)
|
1123005000NRG24161120231013142
|
16/11/2023
|
ZALIYA BHOPATBHAI KOYABHAI
|
1123005WL067656
|
ZALIYA BHOPATBHAI KOYABHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764382
|
|
BHUPATBHAI KOYABHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-018-001/897920247
(Dhamanbari)
|
1123005000NRG24161120231012961
|
16/11/2023
|
PARMAR MITESHKUMAR J
|
1123005WL067630
|
PARMAR MITESHKUMAR J
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764388
|
|
PARMAR MITESHKUMAR JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-067-001/897272592
(Pipaliya)
|
1123005000NRG24161120231014334
|
16/11/2023
|
DAMOR GANGABEN RATILAL
|
1123005WL067829
|
DAMOR GANGABEN RATILAL
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764383
|
|
CHAREL CHOKHALIBEN GORJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-067-001/9875762
(Pipaliya)
|
1123005000NRG24161120231014281
|
16/11/2023
|
Bamaniya Prakashbhai Gorjibhai
|
1123005WL067819
|
Bamaniya Prakashbhai Gorjibhai
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764381
|
|
PARMAR PRAKASHBHAI DAPUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Singvad
|
GJ-23-005-067-003/8972542
(Pipaliya)
|
1123005000NRG24161120231014282
|
16/11/2023
|
Baria Savita rames
|
1123005WL067819
|
Baria Savita rames
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764387
|
|
KALIBEN MANOJKUMAR P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-018-001/897920331
(Dhamanbari)
|
1123005000NRG24161120231012963
|
16/11/2023
|
PARMAR AVINASHBHAI RAKESHBHAI
|
1123005WL067630
|
PARMAR AVINASHBHAI RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764368
|
|
MASTER AVINASH KUMAR RAKESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Singvad
|
GJ-23-005-018-001/897950363
(Dhamanbari)
|
1123005000NRG24161120231012964
|
16/11/2023
|
Parmar Surtaben B
|
1123005WL067630
|
Parmar Surtaben B
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764369
|
|
PARMAR SURTABEN BHAGUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-035-002/8974092
(Khunta)
|
1123005000NRG24151120231012729
|
16/11/2023
|
BARIA URMILABEN PANKAJBHAI
|
1123005WL067612
|
BARIA URMILABEN PANKAJBHAI
|
00057
|
BARB0BGGBXX
|
256
|
256
|
Processed
|
01/01/2024
|
|
9010764367
|
|
BARIA URMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
15
|
Singvad
|
GJ-23-005-006-002/8966789
(Baroda)
|
1123005000NRG24161120231013138
|
16/11/2023
|
ZALAIYA SUNILKUMAR PARVATBHAI
|
1123005WL067656
|
ZALAIYA SUNILKUMAR PARVATBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764386
|
|
Zalaiya Sunilbhai Parvatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-018-001/897920216
(Dhamanbari)
|
1123005000NRG24161120231012958
|
16/11/2023
|
Parmar Ashaben Jagdishbhai
|
1123005WL067630
|
Parmar Ashaben Jagdishbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764374
|
|
ASHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-018-001/897920217
(Dhamanbari)
|
1123005000NRG24161120231012959
|
16/11/2023
|
Parmar Anjuben Jigarbhai
|
1123005WL067630
|
Parmar Anjuben Jigarbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764371
|
|
PARMAR ANJUBEN JIGAR
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-018-001/897920225
(Dhamanbari)
|
1123005000NRG24161120231012960
|
16/11/2023
|
Lalabhai Bhagubhai Parmar
|
1123005WL067630
|
Lalabhai Bhagubhai Parmar
|
00688
|
FINO0001001
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
9010764372
|
|
Lalabhai Bhagubhai Parmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Singvad
|
GJ-23-005-067-003/8980537
(Pipaliya)
|
1123005000NRG24161120231014336
|
16/11/2023
|
BARIA PRADIPBHAI GULAPBHAI
|
1123005WL067829
|
BARIA PRADIPBHAI GULAPBHAI
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764364
|
|
DINESHBHAI DHIRABHAI RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
Singvad
|
GJ-23-005-077-007/998982810
(Sudiya)
|
1123005000NRG24161120231013509
|
16/11/2023
|
JAVARSING PARSING
|
1123005WL067711
|
JAVARSING PARSING
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764389
|
|
Javarsing Parsing Bariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Singvad
|
GJ-23-005-077-007/998982843
(Sudiya)
|
1123005000NRG24161120231013510
|
16/11/2023
|
KAPURIBEN GMIRBHAI
|
1123005WL067711
|
KAPURIBEN GMIRBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764363
|
|
Baria Kapuriben Gamirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Singvad
|
GJ-23-005-077-007/998982844
(Sudiya)
|
1123005000NRG24161120231013511
|
16/11/2023
|
DIPIKABEN GAMIRBHAI
|
1123005WL067711
|
DIPIKABEN GAMIRBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764390
|
|
Baria Dipikaben Gmirbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Singvad
|
GJ-23-005-077-007/998982845
(Sudiya)
|
1123005000NRG24161120231013512
|
16/11/2023
|
UJALIBEN BALAVATBHAI
|
1123005WL067711
|
UJALIBEN BALAVATBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764391
|
|
Baria Ujaliben Balvantbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Singvad
|
GJ-23-005-077-007/998982847
(Sudiya)
|
1123005000NRG24161120231013513
|
16/11/2023
|
MAGIBEN VINODBHAI
|
1123005WL067711
|
MAGIBEN VINODBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764361
|
|
Baria Mangiben Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Singvad
|
GJ-23-005-077-007/998982849
(Sudiya)
|
1123005000NRG24161120231013514
|
16/11/2023
|
PRAYAKABEN ARATBHAI
|
1123005WL067711
|
PRAYAKABEN ARATBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764362
|
|
Baria Priyankaben Aratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Singvad
|
GJ-23-005-077-007/998982850
(Sudiya)
|
1123005000NRG24161120231013515
|
16/11/2023
|
BARIA DILIPBHAI NARVATBHAI
|
1123005WL067711
|
BARIA DILIPBHAI NARVATBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764365
|
|
PATEL DILIPBHAI NARA
|
BANK OF BARODA(606985)
|
|
27
|
Singvad
|
GJ-23-005-077-007/998982852
(Sudiya)
|
1123005000NRG24161120231013516
|
16/11/2023
|
RAMESHBHAI RUPABHAI
|
1123005WL067711
|
RAMESHBHAI RUPABHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764358
|
|
Rameshbhai Rupabhai Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Singvad
|
GJ-23-005-077-007/998982853
(Sudiya)
|
1123005000NRG24161120231013517
|
16/11/2023
|
KALIBEN
|
1123005WL067711
|
KALIBEN
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764373
|
|
PATEL KALIBEN
|
BANK OF BARODA(606985)
|
|
29
|
Singvad
|
GJ-23-005-077-007/998982854
(Sudiya)
|
1123005000NRG24161120231013518
|
16/11/2023
|
SARATANBHAI KALUBHAI
|
1123005WL067711
|
SARATANBHAI KALUBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764360
|
|
Patel Sartanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Singvad
|
GJ-23-005-077-007/998982855
(Sudiya)
|
1123005000NRG24161120231013519
|
16/11/2023
|
KALIBEN RUPABHAI
|
1123005WL067711
|
KALIBEN RUPABHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764359
|
|
Kaliben Rupabhai Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Singvad
|
GJ-23-005-077-007/9989830129
(Sudiya)
|
1123005000NRG24161120231013520
|
16/11/2023
|
mansingbhai
|
1123005WL067711
|
mansingbhai
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764392
|
|
Koli Mansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Singvad
|
GJ-23-005-077-007/9989830178
(Sudiya)
|
1123005000NRG24161120231013521
|
16/11/2023
|
JAYANTIBHAI
|
1123005WL067711
|
JAYANTIBHAI
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9010764366
|
|
Patel Jayantibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32104
|
32104
|
|
|
|
|
|
|
|
|
33
|
Singvad
|
GJ-23-005-018-001/897920256
(Dhamanbari)
|
1123005000NRG24161120231012962
|
16/11/2023
|
Parmar bhartiben lalabbai
|
1123005WL067630
|
Parmar bhartiben lalabbai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764377
|
|
MRS BHARTIBEN LALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Singvad
|
GJ-23-005-067-001/8973614
(Pipaliya)
|
1123005000NRG24161120231014279
|
16/11/2023
|
BARIYA KALIBEN LAXMANBHAI
|
1123005WL067819
|
BARIYA KALIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9010764376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
Singvad
|
GJ-23-005-067-003/8973514
(Pipaliya)
|
1123005000NRG24161120231014335
|
16/11/2023
|
Ramanbhai premabhai
|
1123005WL067829
|
Ramanbhai premabhai
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9010764375
|
|
PARMAR RAMANBHAI PRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61032
|
61032
|
|
|
|
|
|
|
|