|
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-23-005-047-001/89681141
(Methan)
|
1123005000NRG24011020230858161
|
01/10/2023
|
TAVIYAD KEILASHBEN RAMESHBHAI
|
1123005WL053826
|
TAVIYAD KEILASHBEN RAMESHBHAI
|
00045
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989217363
|
|
KAILASHBEN RAMESHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-047-001/8691181895-A
(Methan)
|
1123005000NRG24011020230858159
|
01/10/2023
|
Taviyad Niveshkumar
|
1123005WL053826
|
Taviyad Niveshkumar
|
00045
|
BARB0DASADO
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989217367
|
|
NIVESHKUMAR DALSINH TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-047-001/8980115
(Methan)
|
1123005000NRG24011020230857746
|
01/10/2023
|
SUMITRABEN DINESHBHAI
|
1123005WL053790
|
SUMITRABEN DINESHBHAI
|
00045
|
BARB0RANDHI
|
3500
|
3500
|
Processed
|
03/11/2023
|
|
6989217359
|
|
BHURIYA RUPSINGBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-047-001/8691181895-A
(Methan)
|
1123005000NRG24011020230858158
|
01/10/2023
|
Taviyad Dalsingbhai
|
1123005WL053826
|
Taviyad Dalsingbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989217362
|
|
DALSINGBHAI VIRSINGBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Singvad
|
GJ-23-005-047-001/8691181927
(Methan)
|
1123005000NRG24011020230859253
|
01/10/2023
|
Damor Dilipbhai mansukbhai
|
1123005WL053963
|
Damor Dilipbhai mansukbhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989217365
|
|
Mr. DILIPBHAI MANSUKHBHAI DAMOR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
6
|
Singvad
|
GJ-23-005-047-001/89681141
(Methan)
|
1123005000NRG24011020230858160
|
01/10/2023
|
TAVIYAD RAMESHBHAI MANSUKHBHAI
|
1123005WL053826
|
TAVIYAD RAMESHBHAI MANSUKHBHAI
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6989217364
|
|
RAMESHBHAI MANSUKHBHAI TAVIYAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Singvad
|
GJ-23-005-047-001/8969455
(Methan)
|
1123005000NRG24011020230859256
|
01/10/2023
|
NISARTA KEILASHBEN GULABBHAI
|
1123005WL053963
|
NISARTA KEILASHBEN GULABBHAI
|
00057
|
BARB0BGGBXX
|
392
|
392
|
Rejected
|
03/11/2023
|
|
6989217366
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-047-001/986911676
(Methan)
|
1123005000NRG24011020230857744
|
01/10/2023
|
PATEL VAJESINH GALABHAI
|
1123005WL053789
|
PATEL VAJESINH GALABHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989217360
|
|
GOPALBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-047-001/986911677
(Methan)
|
1123005000NRG24011020230857745
|
01/10/2023
|
BARIA PRAVINKUMAR MANGALABHAI
|
1123005WL053789
|
BARIA PRAVINKUMAR MANGALABHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989217361
|
|
BHURIYA KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-047-001/986911759
(Methan)
|
1123005000NRG24011020230859257
|
01/10/2023
|
TAVIYAD ARJUNBHAI
|
1123005WL053963
|
TAVIYAD ARJUNBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6989217358
|
|
TAVIYAD ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30516
|
30516
|
|
|
|
|
|
|
|