|
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-23-005-055-004/8977898348-A
(Nani Sanjeli)
|
1123005000NRG24300920230850567
|
30/09/2023
|
DAMOR NANDA CHHAGAN
|
1123005WL053198
|
DAMOR NANDA CHHAGAN
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759330
|
|
DAMOR NANDABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Singvad
|
GJ-23-005-055-004/89781227
(Nani Sanjeli)
|
1123005000NRG24300920230850570
|
30/09/2023
|
VASUNIYA MOHANBHAI RAVJIBHAI
|
1123005WL053198
|
VASUNIYA MOHANBHAI RAVJIBHAI
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759335
|
|
Vasuniya Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Singvad
|
GJ-23-005-055-004/89781259
(Nani Sanjeli)
|
1123005000NRG24300920230850572
|
30/09/2023
|
HIMMAT SINGA
|
1123005WL053198
|
HIMMAT SINGA
|
00045
|
BARB0LIMKHE
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759350
|
|
BHABHOR HIMATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
4
|
Singvad
|
GJ-23-005-055-004/8971696
(Nani Sanjeli)
|
1123005000NRG24300920230850534
|
30/09/2023
|
VILKIBEN
|
1123005WL053194
|
VILKIBEN
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759352
|
|
RATHOD SHIVANIBEN PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
5
|
Singvad
|
GJ-23-005-055-004/8970247
(Nani Sanjeli)
|
1123005000NRG24300920230850526
|
30/09/2023
|
SHURSHINGBHAI
|
1123005WL053194
|
SHURSHINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759341
|
|
KISHORI SURSINGBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-055-004/8970254
(Nani Sanjeli)
|
1123005000NRG24300920230850528
|
30/09/2023
|
SANDESH M
|
1123005WL053194
|
SANDESH M
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759340
|
|
DAMOR SANDESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-055-004/8970255
(Nani Sanjeli)
|
1123005000NRG24300920230850529
|
30/09/2023
|
MUKESHBHAI
|
1123005WL053194
|
MUKESHBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759342
|
|
DAMOR MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-055-004/8970256
(Nani Sanjeli)
|
1123005000NRG24300920230850530
|
30/09/2023
|
BHURSHINGBHAI
|
1123005WL053194
|
BHURSHINGBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759339
|
|
DAMOR BHURSINGBHAI
|
BANK OF BARODA(606985)
|
|
9
|
Singvad
|
GJ-23-005-055-004/8970257
(Nani Sanjeli)
|
1123005000NRG24300920230850531
|
30/09/2023
|
SHANTADIBEN
|
1123005WL053194
|
SHANTADIBEN
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974759331
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-055-004/8970258
(Nani Sanjeli)
|
1123005000NRG24300920230850532
|
30/09/2023
|
NANDABEN
|
1123005WL053194
|
NANDABEN
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759336
|
|
PARMAR SURTABEN
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-055-004/8970260
(Nani Sanjeli)
|
1123005000NRG24300920230850533
|
30/09/2023
|
VINODBHAI
|
1123005WL053194
|
VINODBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759337
|
|
VINODBHAI PARSINGHBH
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-055-004/8977730
(Nani Sanjeli)
|
1123005000NRG24300920230850535
|
30/09/2023
|
BHURSING
|
1123005WL053194
|
BHURSING
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759329
|
|
BHURSINGHBHAI PUNABH
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-055-004/8978110
(Nani Sanjeli)
|
1123005000NRG24300920230850568
|
30/09/2023
|
DOLATSING BAPUBHAI
|
1123005WL053198
|
DOLATSING BAPUBHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759334
|
|
Damor Vinodbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Singvad
|
GJ-23-005-055-004/8978116
(Nani Sanjeli)
|
1123005000NRG24300920230850569
|
30/09/2023
|
DAMOR RAMESHBHAI PUNABHAI
|
1123005WL053198
|
DAMOR RAMESHBHAI PUNABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759338
|
|
DAMOR RAMESHBHAI PUN
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-055-004/89781266
(Nani Sanjeli)
|
1123005000NRG24300920230850573
|
30/09/2023
|
VIRSINGBHAI PREMABHAI
|
1123005WL053198
|
VIRSINGBHAI PREMABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759332
|
|
ASUBHAI RAMSINGBHAI
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-055-004/89781277
(Nani Sanjeli)
|
1123005000NRG24300920230850727
|
30/09/2023
|
ISHAVARBHAI VALABHAI
|
1123005WL053214
|
ISHAVARBHAI VALABHAI
|
00045
|
BARB0SANJEL
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759333
|
|
BHABHOR NILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-055-004/8977776
(Nani Sanjeli)
|
1123005000NRG24300920230850565
|
30/09/2023
|
JETABEN PRAKASHBHAI
|
1123005WL053198
|
JETABEN PRAKASHBHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759343
|
|
DAMOR SURESHBHAI DAN
|
BANK OF BARODA(606985)
|
|
18
|
Singvad
|
GJ-23-005-055-004/89781290
(Nani Sanjeli)
|
1123005000NRG24300920230850812
|
30/09/2023
|
KALSINGBHAI SADIYABHAI VASYA
|
1123005WL053227
|
KALSINGBHAI SADIYABHAI VASYA
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759344
|
|
SELOT KAMLESHBHAI DALSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
Singvad
|
GJ-23-005-055-004/89781293
(Nani Sanjeli)
|
1123005000NRG24300920230850652
|
30/09/2023
|
KALPESHBHAI KALSINGBHAI VASYA
|
1123005WL053204
|
KALPESHBHAI KALSINGBHAI VASYA
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759345
|
|
ISARTA BHARATBHAI C
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-055-004/89781298
(Nani Sanjeli)
|
1123005000NRG24300920230850654
|
30/09/2023
|
VIKESHBHAI TEJABHAI SANGADA
|
1123005WL053205
|
VIKESHBHAI TEJABHAI SANGADA
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759346
|
|
DAMOR SAVITABEN SOMA
|
BANK OF BARODA(606985)
|
|
21
|
Singvad
|
GJ-23-005-055-004/89781301
(Nani Sanjeli)
|
1123005000NRG24300920230848770
|
30/09/2023
|
RAMANBHAI DALABHAI BHABHOR
|
1123005WL053009
|
RAMANBHAI DALABHAI BHABHOR
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759347
|
|
KHANT KAILASHBEN
|
BANK OF BARODA(606985)
|
|
22
|
Singvad
|
GJ-23-005-055-004/89781304
(Nani Sanjeli)
|
1123005000NRG24300920230848771
|
30/09/2023
|
DINESHBHAI JAGALABHAI
|
1123005WL053009
|
DINESHBHAI JAGALABHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Rejected
|
03/11/2023
|
|
6974759348
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
23
|
Singvad
|
GJ-23-005-055-004/8970248
(Nani Sanjeli)
|
1123005000NRG24300920230850527
|
30/09/2023
|
DALSHING
|
1123005WL053194
|
DALSHING
|
00168
|
ICIC0000538
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759351
|
|
RATHOD JASVANTBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
24
|
Singvad
|
GJ-23-005-055-004/89781252
(Nani Sanjeli)
|
1123005000NRG24300920230850571
|
30/09/2023
|
VIRSINGBHAI PREMABHAI
|
1123005WL053198
|
VIRSINGBHAI PREMABHAI
|
00415
|
SBIN0060323
|
3584
|
3584
|
Processed
|
03/11/2023
|
|
6974759349
|
|
BHABHOR MUKESHBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86016
|
86016
|
|
|
|
|
|
|
|