|
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-23-005-073-001/1929376
(Randhikpur)
|
1123005000NRG24131120231010962
|
13/11/2023
|
BARIA URVASHIBEN SURESHBHAI
|
1123005WL067394
|
BARIA URVASHIBEN SURESHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050308
|
|
URVASHIBEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
2
|
Singvad
|
GJ-23-005-073-001/1929385
(Randhikpur)
|
1123005000NRG24131120231010963
|
13/11/2023
|
BARIA KANTABEN JAGDISHBHAI
|
1123005WL067394
|
BARIA KANTABEN JAGDISHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050310
|
|
BARIA KANTABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Singvad
|
GJ-23-005-073-001/896555-A
(Randhikpur)
|
1123005000NRG24131120231010965
|
13/11/2023
|
KISHORI KALESHBHAI
|
1123005WL067394
|
KISHORI KALESHBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050313
|
|
KISHORI KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-073-001/8965649
(Randhikpur)
|
1123005000NRG24131120231010973
|
13/11/2023
|
JAYDIPBHAI KALPESHBHAI KISHORI
|
1123005WL067394
|
JAYDIPBHAI KALPESHBHAI KISHORI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050311
|
|
Mr. MINOR JAYDIPBHAI KALPESHBHAI KISHORI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
Singvad
|
GJ-23-005-073-001/8968020
(Randhikpur)
|
1123005000NRG24131120231010974
|
13/11/2023
|
DAMOR PINTUBHAI BABUBHAI
|
1123005WL067394
|
DAMOR PINTUBHAI BABUBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050327
|
|
DAMOR PINTUBHAI BABH
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-073-001/8972104
(Randhikpur)
|
1123005000NRG24131120231010975
|
13/11/2023
|
KISHORI LAKHAMANBHAI SABURBHAI
|
1123005WL067394
|
KISHORI LAKHAMANBHAI SABURBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050312
|
|
KISHORI LAKHAMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-073-001/8972106
(Randhikpur)
|
1123005000NRG24131120231010976
|
13/11/2023
|
KASHORI MAHENDRABHAI
|
1123005WL067394
|
KASHORI MAHENDRABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050325
|
|
Kishori Mahendrabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Singvad
|
GJ-23-005-073-001/8979071
(Randhikpur)
|
1123005000NRG24131120231010978
|
13/11/2023
|
RAMILABEN
|
1123005WL067394
|
RAMILABEN
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050324
|
|
Baria Ramilaben Bhopatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Singvad
|
GJ-23-005-073-001/8979199-A
(Randhikpur)
|
1123005000NRG24131120231010979
|
13/11/2023
|
BARIA SHANTABEN GANPATBHAI
|
1123005WL067394
|
BARIA SHANTABEN GANPATBHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050326
|
|
BARIA SHANTABEN GANPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Singvad
|
GJ-23-005-073-001/8979230
(Randhikpur)
|
1123005000NRG24131120231010980
|
13/11/2023
|
BARIA VINODBHAI BHOPBHAI
|
1123005WL067394
|
BARIA VINODBHAI BHOPBHAI
|
00045
|
BARB0RANDHI
|
1536
|
1536
|
Processed
|
01/01/2024
|
|
8990050309
|
|
VINODKUMAR BHOPATBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24576
|
24576
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-073-001/8979231
(Randhikpur)
|
1123005000NRG24131120231010981
|
13/11/2023
|
BARIA ANJANABEN CHATRASING
|
1123005WL067394
|
BARIA ANJANABEN CHATRASING
|
00415
|
SBIN0010992
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8990050319
|
|
BARIA RANJANBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Singvad
|
GJ-23-005-073-001/8979239
(Randhikpur)
|
1123005000NRG24131120231010982
|
13/11/2023
|
BARIA BIPINBHAI NAVALSING
|
1123005WL067394
|
BARIA BIPINBHAI NAVALSING
|
00415
|
SBIN0010992
|
9
|
9
|
Processed
|
01/01/2024
|
|
8990050320
|
|
HATHILA DALABHAI DHANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1289
|
1289
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-073-001/1929512
(Randhikpur)
|
1123005000NRG24131120231010964
|
13/11/2023
|
BARIA MANISHBEN GANAPTBHAI
|
1123005WL067394
|
BARIA MANISHBEN GANAPTBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050314
|
|
MANISHABEN GANAPATBH
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-073-001/8965645
(Randhikpur)
|
1123005000NRG24131120231010967
|
13/11/2023
|
KISHORI DHOLIBEN
|
1123005WL067394
|
KISHORI DHOLIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050321
|
|
KISHORI DHOLIBEN
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-073-001/8965645
(Randhikpur)
|
1123005000NRG24131120231010966
|
13/11/2023
|
KISHORI MINAXIBEN
|
1123005WL067394
|
KISHORI MINAXIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050322
|
|
Kishori Minaxiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Singvad
|
GJ-23-005-073-001/8965646
(Randhikpur)
|
1123005000NRG24131120231010968
|
13/11/2023
|
KISHORI MANISHKUMAR
|
1123005WL067394
|
KISHORI MANISHKUMAR
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050317
|
|
Kisori Manishkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-073-001/8965646
(Randhikpur)
|
1123005000NRG24131120231010969
|
13/11/2023
|
KISHORI VIRABEN
|
1123005WL067394
|
KISHORI VIRABEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050318
|
|
VIRABEN PRATAPBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-073-001/8965647
(Randhikpur)
|
1123005000NRG24131120231010971
|
13/11/2023
|
HISHORI JAGRUTIBEN
|
1123005WL067394
|
HISHORI JAGRUTIBEN
|
00688
|
FINO0001001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050323
|
|
JAGRUTIBEN M BY F NG
|
BANK OF BARODA(606985)
|
|
19
|
Singvad
|
GJ-23-005-073-001/8965647
(Randhikpur)
|
1123005000NRG24131120231010970
|
13/11/2023
|
KISHORI HEPIBEN KALPESHBHAI
|
1123005WL067394
|
KISHORI HEPIBEN KALPESHBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Rejected
|
01/01/2024
|
|
8990050315
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
Singvad
|
GJ-23-005-073-001/8965648
(Randhikpur)
|
1123005000NRG24131120231010972
|
13/11/2023
|
KISHORI MAYURKUMAR RAMANBHAI
|
1123005WL067394
|
KISHORI MAYURKUMAR RAMANBHAI
|
00688
|
FINO0001001
|
2560
|
2560
|
Rejected
|
01/01/2024
|
|
8990050316
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20480
|
20480
|
|
|
|
|
|
|
|
|
21
|
Singvad
|
GJ-23-005-073-001/8979070
(Randhikpur)
|
1123005000NRG24131120231010977
|
13/11/2023
|
BARIA BHAVESHBHAI BHOPATBHAI
|
1123005WL067394
|
BARIA BHAVESHBHAI BHOPATBHAI
|
00691
|
IPOS0000001
|
2560
|
2560
|
Processed
|
01/01/2024
|
|
8990050328
|
|
Baria Bhaveshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48905
|
48905
|
|
|
|
|
|
|
|