|
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-23-005-067-001/8973650
(Pipaliya)
|
1123005000NRG24220820230665417
|
22/08/2023
|
CHAMPABEN MOTIBHAI
|
1123005WL036691
|
CHAMPABEN MOTIBHAI
|
00045
|
BARB0LIMKHE
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775025193
|
|
CHAMPABENMOTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Singvad
|
GJ-23-005-067-001/8973650
(Pipaliya)
|
1123005000NRG24220820230665418
|
22/08/2023
|
JASHODABEN VAKHATBHAI
|
1123005WL036691
|
JASHODABEN VAKHATBHAI
|
00045
|
BARB0LIMKHE
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775025192
|
|
Ms. JASHODABEN VAKHATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-031-001/8973523
(Kaliya Gota)
|
1123005000NRG24220820230665370
|
22/08/2023
|
BARIYA DIPSINGBHAI CHATURBHAI
|
1123005WL036687
|
BARIYA DIPSINGBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025199
|
|
Baria Dipsingbhai Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-031-001/89737179
(Kaliya Gota)
|
1123005000NRG24220820230665373
|
22/08/2023
|
BARIA RANJITBHAI CHATURBHAI
|
1123005WL036687
|
BARIA RANJITBHAI CHATURBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025200
|
|
Baria Ranjitkumar Chaturbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-031-001/89737287
(Kaliya Gota)
|
1123005000NRG24220820230665374
|
22/08/2023
|
BARIA PARULBEN NATVARBHAI
|
1123005WL036687
|
BARIA PARULBEN NATVARBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025194
|
|
BARIA PARULBEN NATVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Singvad
|
GJ-23-005-031-001/89737289
(Kaliya Gota)
|
1123005000NRG24220820230665375
|
22/08/2023
|
DILIPBHAI KANUBHAI
|
1123005WL036687
|
DILIPBHAI KANUBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025195
|
|
BARIA DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-031-001/89737290
(Kaliya Gota)
|
1123005000NRG24220820230665376
|
22/08/2023
|
KAILASHBEN SUBODHBHAI
|
1123005WL036687
|
KAILASHBEN SUBODHBHAI
|
00045
|
BARB0RANDHI
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025196
|
|
Ms. KALIESHBHAI SUBODBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-031-001/89737417
(Kaliya Gota)
|
1123005000NRG24220820230665377
|
22/08/2023
|
SUNILABHAI BARIA
|
1123005WL036687
|
SUNILABHAI BARIA
|
00057
|
BARB0BGGBXX
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025198
|
|
SUNILBHAI NATVARBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
9
|
Singvad
|
GJ-23-005-031-001/8973518
(Kaliya Gota)
|
1123005000NRG24220820230665369
|
22/08/2023
|
BARIYA NATVARBHAI JESINGBHAI
|
1123005WL036687
|
BARIYA NATVARBHAI JESINGBHAI
|
00168
|
ICIC0002238
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025197
|
|
NATVARBHAI J BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-031-001/8973524
(Kaliya Gota)
|
1123005000NRG24220820230665371
|
22/08/2023
|
BARIYA KAMLESHBHAI DHOLABHAI
|
1123005WL036687
|
BARIYA KAMLESHBHAI DHOLABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025188
|
|
Baria Kamaleshbhai Dholiyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Singvad
|
GJ-23-005-031-001/8973642
(Kaliya Gota)
|
1123005000NRG24220820230665372
|
22/08/2023
|
KAILASHBEN DIPSHINGBHAI
|
1123005WL036687
|
KAILASHBEN DIPSHINGBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
20/09/2023
|
|
5775025201
|
|
Ms. KILESHBEN DIPSINGBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
12
|
Singvad
|
GJ-23-005-042-001/9869068
(Malekpur)
|
1123005000NRG24220820230664514
|
22/08/2023
|
BARIA PRAKASHBHAI CHANDRASINH
|
1123005WL036628
|
BARIA PRAKASHBHAI CHANDRASINH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025187
|
|
Bhuriya Vipulbhai Gangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Singvad
|
GJ-23-005-042-001/9869068
(Malekpur)
|
1123005000NRG24220820230664513
|
22/08/2023
|
BARIA VASANTBHAI RAMJIBHAI
|
1123005WL036628
|
BARIA VASANTBHAI RAMJIBHAI
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
20/09/2023
|
|
5775025186
|
|
RAMSINGBHAI GALAPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Singvad
|
GJ-23-005-067-001/8973615
(Pipaliya)
|
1123005000NRG24220820230665415
|
22/08/2023
|
BARIYA LAXMANBHAI BHAGABHAI
|
1123005WL036691
|
BARIYA LAXMANBHAI BHAGABHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775025189
|
|
BARIA LAXMANBHAI BHA
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-067-001/8973615
(Pipaliya)
|
1123005000NRG24220820230665416
|
22/08/2023
|
GALIBEN LAXMANBHAI
|
1123005WL036691
|
GALIBEN LAXMANBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775025190
|
|
GALIBEN LAXMANBHAI B
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-067-001/8973650-A
(Pipaliya)
|
1123005000NRG24220820230665419
|
22/08/2023
|
BARIA VAKHATSINH MOTIBHAI
|
1123005WL036691
|
BARIA VAKHATSINH MOTIBHAI
|
00691
|
IPOS0000001
|
2304
|
2304
|
Processed
|
20/09/2023
|
|
5775025191
|
|
VAKHATSINH MOTIBHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30208
|
30208
|
|
|
|
|
|
|
|