|
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-23-005-081-003/8976152-A
(Vaghnala)
|
1123005000NRG24170620230373354
|
18/06/2023
|
BARIA DHARMENDRABHAI
|
1123005WL019184
|
BARIA DHARMENDRABHAI
|
00045
|
BARB0DOHADX
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803670047
|
|
DHARMENDRAKUMAR P BARIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-002-001/89898960
(Agara (Randhikpur))
|
1123005000NRG24170620230377167
|
18/06/2023
|
VAHONIYA VIMLABEN KAMLESHBHAI
|
1123005WL019360
|
VAHONIYA VIMLABEN KAMLESHBHAI
|
00045
|
BARB0SANJEL
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803670051
|
|
VIMALABEN KAMLESHBHAI VASUNIYA
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-055-007/8978272
(Nani Sanjeli)
|
1123005000NRG24170620230373627
|
18/06/2023
|
RATHOD SURTABEN HIRSINGBHAI
|
1123005WL019199
|
RATHOD SURTABEN HIRSINGBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803670053
|
|
RATHOD SURTABEN HIRSINGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Singvad
|
GJ-23-005-055-007/8978286
(Nani Sanjeli)
|
1123005000NRG24170620230373629
|
18/06/2023
|
RATHOD DHIRSINGBHAI MEGHABHAI
|
1123005WL019199
|
RATHOD DHIRSINGBHAI MEGHABHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803670048
|
|
RATHOD DHIRASIGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Singvad
|
GJ-23-005-055-007/8978287
(Nani Sanjeli)
|
1123005000NRG24170620230373630
|
18/06/2023
|
RATHOD DINESHBHAI DHIRSINGBHAI
|
1123005WL019199
|
RATHOD DINESHBHAI DHIRSINGBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803670052
|
|
RATHOD DINESHBHAI DHIRSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Singvad
|
GJ-23-005-055-007/8978287
(Nani Sanjeli)
|
1123005000NRG24170620230373631
|
18/06/2023
|
RATHOD KANTABEN DINESHBHAI
|
1123005WL019199
|
RATHOD KANTABEN DINESHBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803670049
|
|
RATHOD KANTABEN DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-055-007/8978288
(Nani Sanjeli)
|
1123005000NRG24170620230373632
|
18/06/2023
|
KATARA SAMIBEN ARVINDBHAI
|
1123005WL019199
|
KATARA SAMIBEN ARVINDBHAI
|
00045
|
BARB0SANJEL
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2803670050
|
|
Katara Samiben
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-009-002-001/8999919234
(Agara (Randhikpur))
|
1123005000NRG24170620230377190
|
18/06/2023
|
SANGITABEN
|
1123005WL019360
|
SANGITABEN
|
00045
|
BARB0SANJEL
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803670054
|
|
Damor Sangitaben Parvatbhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-081-003/8965278
(Vaghnala)
|
1123005000NRG24170620230373351
|
18/06/2023
|
BARIA PRABHATBHAI PRAVATBHAI
|
1123005WL019184
|
BARIA PRABHATBHAI PRAVATBHAI
|
00114
|
GSCB0PDC001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803670056
|
|
PRABHATSINH PARVATSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Singvad
|
GJ-23-005-081-003/8965286
(Vaghnala)
|
1123005000NRG24170620230373353
|
18/06/2023
|
BARIA JASVATBHAI PRABHTSINH
|
1123005WL019184
|
BARIA JASVATBHAI PRABHTSINH
|
00114
|
GSCB0PDC001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803670055
|
|
BARIA JASHVANTSINH PRABHATSINH
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-081-003/972676
(Vaghnala)
|
1123005000NRG24170620230373355
|
18/06/2023
|
BARIA MINABEN NANSING
|
1123005WL019184
|
BARIA MINABEN NANSING
|
00114
|
GSCB0PDC001
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803670057
|
|
Mr. . PRAVINSINH SHANKARBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-081-003/8965278
(Vaghnala)
|
1123005000NRG24170620230373352
|
18/06/2023
|
BARIA MANISHBEN MUKESHBHAI
|
1123005WL019184
|
BARIA MANISHBEN MUKESHBHAI
|
00168
|
ICIC0002238
|
1536
|
1536
|
Processed
|
27/06/2023
|
|
2803670058
|
|
BARIA MANISHABEN MUKESHBHAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-009-002-001/8999919232
(Agara (Randhikpur))
|
1123005000NRG24170620230377189
|
18/06/2023
|
SITABEN
|
1123005WL019360
|
SITABEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
27/06/2023
|
|
2803670046
|
|
SITABEN SOMABHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20480
|
20480
|
|
|
|
|
|
|
|