|
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-23-005-052-001/8964905
(Nana Ambaliya)
|
1123005000NRG24211120231032196
|
21/11/2023
|
BARIA NAYNABEN NARVATBHAI
|
1123005WL069502
|
BARIA NAYNABEN NARVATBHAI
|
00045
|
BARB0BANDIB
|
3328
|
3328
|
Processed
|
01/02/2024
|
|
9906637861
|
|
BARIA NAYNABEN SACHINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-052-001/8965341
(Nana Ambaliya)
|
1123005000NRG24211120231032197
|
21/11/2023
|
MAAL GEMABHAI DALSUKHBHAI
|
1123005WL069502
|
MAAL GEMABHAI DALSUKHBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637862
|
|
GEMABHAI DALSUKHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-052-001/8965341
(Nana Ambaliya)
|
1123005000NRG24211120231032198
|
21/11/2023
|
MAL SHANTABEN GEMABHAI
|
1123005WL069502
|
MAL SHANTABEN GEMABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637869
|
|
Ms. KOKILABEN BHARATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
Singvad
|
GJ-23-005-052-001/8972220
(Nana Ambaliya)
|
1123005000NRG24211120231032201
|
21/11/2023
|
Mal Kaileshben Bharatbhai
|
1123005WL069502
|
Mal Kaileshben Bharatbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637864
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
5
|
Singvad
|
GJ-23-005-052-001/8972271
(Nana Ambaliya)
|
1123005000NRG24211120231032202
|
21/11/2023
|
mal nandaben bharatbhai
|
1123005WL069502
|
mal nandaben bharatbhai
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637870
|
|
NANDABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
6
|
Singvad
|
GJ-23-005-052-002/8965300
(Nana Ambaliya)
|
1123005000NRG24211120231032205
|
21/11/2023
|
BARIA DALAPATBHAI BHEMABHAI
|
1123005WL069502
|
BARIA DALAPATBHAI BHEMABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906637865
|
|
DALPATBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-052-002/8965319
(Nana Ambaliya)
|
1123005000NRG24211120231032206
|
21/11/2023
|
BARIA MOHANBHAI BHEMABHAI
|
1123005WL069502
|
BARIA MOHANBHAI BHEMABHAI
|
00045
|
BARB0RANDHI
|
2560
|
2560
|
Processed
|
01/02/2024
|
|
9906637863
|
|
MOHANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19456
|
19456
|
|
|
|
|
|
|
|
|
8
|
Singvad
|
GJ-23-005-047-001/8691182148
(Methan)
|
1123005000NRG24211120231030797
|
21/11/2023
|
Bhabhor Sumitraben Dineshbhai
|
1123005WL069345
|
Bhabhor Sumitraben Dineshbhai
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
01/02/2024
|
|
9906637871
|
|
BHABHOR SUMITRABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Singvad
|
GJ-23-005-047-001/8980111
(Methan)
|
1123005000NRG24211120231030805
|
21/11/2023
|
luhar satish bhai
|
1123005WL069346
|
luhar satish bhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637872
|
|
LUHAR SATISH BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6656
|
6656
|
|
|
|
|
|
|
|
|
10
|
Singvad
|
GJ-23-005-047-001/896911604
(Methan)
|
1123005000NRG24211120231030802
|
21/11/2023
|
PATEL MOHANBHAI BABUBHAI
|
1123005WL069346
|
PATEL MOHANBHAI BABUBHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637867
|
|
ISARTA SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-047-001/896911604
(Methan)
|
1123005000NRG24211120231030803
|
21/11/2023
|
PATEL MOHANBHAI BABUBHAI
|
1123005WL069346
|
PATEL MOHANBHAI BABUBHAI
|
00114
|
GSCB0PDC001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637868
|
|
ISARTA MADHUBEN PAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
12
|
Singvad
|
GJ-23-005-052-002/8965102
(Nana Ambaliya)
|
1123005000NRG24211120231032204
|
21/11/2023
|
BARIA BAHMA BHAI GATUA BHAI
|
1123005WL069502
|
BARIA BAHMA BHAI GATUA BHAI
|
00168
|
ICIC0000538
|
1280
|
1280
|
Processed
|
01/02/2024
|
|
9906637873
|
|
BHEMABHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
13
|
Singvad
|
GJ-23-005-052-002/8965078
(Nana Ambaliya)
|
1123005000NRG24211120231032203
|
21/11/2023
|
BARIA NATVARBHAI SANKRBHAI
|
1123005WL069502
|
BARIA NATVARBHAI SANKRBHAI
|
00688
|
FINO0001001
|
2816
|
2816
|
Processed
|
01/02/2024
|
|
9906637866
|
|
Bariya Natavarabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
14
|
Singvad
|
GJ-23-005-047-001/8968008
(Methan)
|
1123005000NRG24211120231030800
|
21/11/2023
|
NATVARBHAI BABUBHAI
|
1123005WL069346
|
NATVARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Rejected
|
01/02/2024
|
|
9906637876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
Singvad
|
GJ-23-005-047-001/8968008
(Methan)
|
1123005000NRG24211120231030801
|
21/11/2023
|
NATVARBHAI BABUBHAI
|
1123005WL069346
|
NATVARBHAI BABUBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637860
|
|
DAMOR KIRTANBHAI RAYSINGBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
Singvad
|
GJ-23-005-052-001/8965342
(Nana Ambaliya)
|
1123005000NRG24211120231032199
|
21/11/2023
|
MAL HIRIBEN MAGANBHAI
|
1123005WL069502
|
MAL HIRIBEN MAGANBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637875
|
|
HIRIBEN MAGANBHAI MA
|
BANK OF BARODA(606985)
|
|
17
|
Singvad
|
GJ-23-005-052-001/8972215
(Nana Ambaliya)
|
1123005000NRG24211120231032200
|
21/11/2023
|
MALA VIRADRABHAI RAMSINGBHAI
|
1123005WL069502
|
MALA VIRADRABHAI RAMSINGBHAI
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9906637874
|
|
MAL VIRENDRAKUMAR RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14336
|
14336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55040
|
55040
|
|
|
|
|
|
|
|