|
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-23-005-043-001/230052204
(Mander)
|
1123005000NRG24041120230971340
|
05/11/2023
|
Kelashben kanubhai
|
1123005WL064115
|
Kelashben kanubhai
|
00045
|
BARB0DASADO
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344358725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Singvad
|
GJ-23-005-076-001/1941509
(Singvad)
|
1123005000NRG24051120230974429
|
05/11/2023
|
DASRATHABHAI PRAVIN
|
1123005WL064429
|
DASRATHABHAI PRAVIN
|
00045
|
BARB0DASADO
|
2304
|
2304
|
Processed
|
10/11/2023
|
|
7344358726
|
|
Dabgar Dasharathkumar Pravinbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-043-001/1930072
(Mander)
|
1123005000NRG24041120230971325
|
05/11/2023
|
BHARATBHAI
|
1123005WL064115
|
BHARATBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358733
|
|
BHARATKUMAR RAMSINGB
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-043-001/1930072
(Mander)
|
1123005000NRG24041120230971326
|
05/11/2023
|
BHOPUTBHAI
|
1123005WL064115
|
BHOPUTBHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358722
|
|
CHAUHAN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-043-001/1930095
(Mander)
|
1123005000NRG24041120230971328
|
05/11/2023
|
VALASANG
|
1123005WL064115
|
VALASANG
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358721
|
|
NARSINGBHAI BHAVSING SANGADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-043-001/1930103
(Mander)
|
1123005000NRG24041120230971330
|
05/11/2023
|
BAKUDIBEN
|
1123005WL064115
|
BAKUDIBEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7344358739
|
|
BHURIYA BAKUDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Singvad
|
GJ-23-005-043-001/230052119
(Mander)
|
1123005000NRG24041120230971331
|
05/11/2023
|
VANITABEN DALABHAI
|
1123005WL064115
|
VANITABEN DALABHAI
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358723
|
|
VANITABEN DALABHAI H
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-043-001/230052120
(Mander)
|
1123005000NRG24041120230971332
|
05/11/2023
|
HATHILA KAILASHBEN
|
1123005WL064115
|
HATHILA KAILASHBEN
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344358727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-043-001/230052203
(Mander)
|
1123005000NRG24041120230971338
|
05/11/2023
|
Chaturbhai
|
1123005WL064115
|
Chaturbhai
|
00045
|
BARB0RANDHI
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344358724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
Singvad
|
GJ-23-005-076-001/1941508
(Singvad)
|
1123005000NRG24051120230974427
|
05/11/2023
|
JASVATBHAI MOHAN
|
1123005WL064429
|
JASVATBHAI MOHAN
|
00045
|
BARB0RANDHI
|
2304
|
2304
|
Processed
|
10/11/2023
|
|
7344358732
|
|
Vahoniya Jashvantbhai Mohanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11264
|
11264
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-043-001/230052203
(Mander)
|
1123005000NRG24041120230971339
|
05/11/2023
|
rinkuben ranchhodbhai makavana
|
1123005WL064115
|
rinkuben ranchhodbhai makavana
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358730
|
|
MAVI RINKUBEN MATHUR
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-043-001/230052209
(Mander)
|
1123005000NRG24041120230971341
|
05/11/2023
|
RATANBHAI KALUBHAI
|
1123005WL064115
|
RATANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358736
|
|
CHAUHAN RATANBHAI KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-043-001/1930087
(Mander)
|
1123005000NRG24041120230971327
|
05/11/2023
|
SAVITHABEN NARUBHAI
|
1123005WL064115
|
SAVITHABEN NARUBHAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7344358740
|
|
SAVITABEN NARUBHAI HATILA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-043-001/230052202
(Mander)
|
1123005000NRG24041120230971337
|
05/11/2023
|
Girishbhai
|
1123005WL064115
|
Girishbhai
|
00688
|
FINO0001001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358731
|
|
BILAVAL SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-076-001/1941509
(Singvad)
|
1123005000NRG24051120230974428
|
05/11/2023
|
PRAVINBHAI BHAVAN
|
1123005WL064429
|
PRAVINBHAI BHAVAN
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
11/11/2023
|
|
7344358729
|
|
BARIYA NAYANKUMAR AR
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-076-001/1941510
(Singvad)
|
1123005000NRG24051120230974430
|
05/11/2023
|
DABAGAR SUSHILABEN P
|
1123005WL064429
|
DABAGAR SUSHILABEN P
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
10/11/2023
|
|
7344358738
|
|
Dabagar Shusila Ben
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Singvad
|
GJ-23-005-076-001/1941511
(Singvad)
|
1123005000NRG24051120230974431
|
05/11/2023
|
SANGITABEN M
|
1123005WL064429
|
SANGITABEN M
|
00688
|
FINO0001001
|
2304
|
2304
|
Processed
|
10/11/2023
|
|
7344358737
|
|
Sangeeta Ben Mahendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
18
|
Singvad
|
GJ-23-005-043-001/1930097
(Mander)
|
1123005000NRG24041120230971329
|
05/11/2023
|
SANIBEN
|
1123005WL064115
|
SANIBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
7344358735
|
|
BHURIYA SHANIBEN SABURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Singvad
|
GJ-23-005-043-001/230052123
(Mander)
|
1123005000NRG24041120230971333
|
05/11/2023
|
HATHILA SOKLABHAI
|
1123005WL064115
|
HATHILA SOKLABHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358741
|
|
HATHILA SUKALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
Singvad
|
GJ-23-005-043-001/230052198
(Mander)
|
1123005000NRG24041120230971335
|
05/11/2023
|
Sartabhai
|
1123005WL064115
|
Sartabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344358720
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
Singvad
|
GJ-23-005-043-001/230052198
(Mander)
|
1123005000NRG24041120230971334
|
05/11/2023
|
Somabhai
|
1123005WL064115
|
Somabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Rejected
|
10/11/2023
|
|
7344358728
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
22
|
Singvad
|
GJ-23-005-043-001/230052200
(Mander)
|
1123005000NRG24041120230971336
|
05/11/2023
|
jitabhai
|
1123005WL064115
|
jitabhai
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7344358734
|
|
PATEL MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33280
|
33280
|
|
|
|
|
|
|
|