|
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-23-005-041-003/898181578
(Machhelai)
|
1123005000NRG24061220231071794
|
06/12/2023
|
Vidyaben jayeshbhai
|
1123005WL072946
|
Vidyaben jayeshbhai
|
00168
|
ICIC0002238
|
1722
|
1722
|
Processed
|
01/01/2024
|
|
9004736742
|
|
VIDHYABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
2
|
Singvad
|
GJ-23-005-041-003/898181574
(Machhelai)
|
1123005000NRG24061220231071792
|
06/12/2023
|
Kosamben kamleshbhai
|
1123005WL072946
|
Kosamben kamleshbhai
|
00415
|
SBIN0000573
|
1722
|
1722
|
Processed
|
01/01/2024
|
|
9004736743
|
|
KOSAMBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1722
|
1722
|
|
|
|
|
|
|
|
|
3
|
Singvad
|
GJ-23-005-074-001/1960379
(Sakariya)
|
1123005000NRG24061220231071986
|
06/12/2023
|
Baria Kashiben Dineshbhai
|
1123005WL072959
|
Baria Kashiben Dineshbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736739
|
|
Bariya Kashiben Dineshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Singvad
|
GJ-23-005-074-001/1960443
(Sakariya)
|
1123005000NRG24061220231071987
|
06/12/2023
|
Baria Prakashbhai Valsingbhai
|
1123005WL072959
|
Baria Prakashbhai Valsingbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736740
|
|
Baria Prakashbhai Valsingbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Singvad
|
GJ-23-005-074-001/1960456
(Sakariya)
|
1123005000NRG24061220231071988
|
06/12/2023
|
Baria Sumitraben Dalpatbhai
|
1123005WL072959
|
Baria Sumitraben Dalpatbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736741
|
|
Baria Sumitraben Dalpatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Singvad
|
GJ-23-005-074-001/8965018
(Sakariya)
|
1123005000NRG24061220231071989
|
06/12/2023
|
Baria Kapilaben Prakashbhai
|
1123005WL072959
|
Baria Kapilaben Prakashbhai
|
00688
|
FINO0001001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736738
|
|
Baria Kapilaben Prakashbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
7
|
Singvad
|
GJ-23-005-018-001/192525
(Dhamanbari)
|
1123005018NRG24061220231071791
|
06/12/2023
|
VARSINGBHAI RUPABHAI
|
1123005018WL072945
|
VARSINGBHAI RUPABHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Rejected
|
01/01/2024
|
|
9004736737
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
Singvad
|
GJ-23-005-052-001/8965585
(Nana Ambaliya)
|
1123005000NRG24061220231072214
|
06/12/2023
|
BHARTABHAI SIRAMBHAI
|
1123005WL072982
|
BHARTABHAI SIRAMBHAI
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736734
|
|
BARIA BHARATBHAI SORAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singvad
|
GJ-23-005-052-001/8965585
(Nana Ambaliya)
|
1123005000NRG24061220231072215
|
06/12/2023
|
RAMILA BHARAT
|
1123005WL072982
|
RAMILA BHARAT
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736735
|
|
Ms. RAMILABEN BHARATBHAI BARAI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
10
|
Singvad
|
GJ-23-005-052-001/8965587
(Nana Ambaliya)
|
1123005000NRG24061220231072216
|
06/12/2023
|
UMESHBHAI BHARTBHAI
|
1123005WL072982
|
UMESHBHAI BHARTBHAI
|
00691
|
IPOS0000001
|
768
|
768
|
Processed
|
01/01/2024
|
|
9004736736
|
|
BARIA UMESHBHAI BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
11
|
Singvad
|
GJ-23-005-041-003/898181579
(Machhelai)
|
1123005000NRG24061220231071795
|
06/12/2023
|
Bhavanaben sunilbhai
|
1123005WL072946
|
Bhavanaben sunilbhai
|
00703
|
AIRP0000001
|
1722
|
1722
|
Processed
|
01/01/2024
|
|
9004736744
|
|
HETALBEN PARVATSINH DABHI
|
BANK OF INDIA(508505)
|
|
12
|
Singvad
|
GJ-23-005-041-003/898181579
(Machhelai)
|
1123005000NRG24061220231071796
|
06/12/2023
|
Hiralben Alkeshbhai
|
1123005WL072946
|
Hiralben Alkeshbhai
|
00703
|
AIRP0000001
|
1792
|
1792
|
Processed
|
01/01/2024
|
|
9004736745
|
|
Zala Hiraben Narendrakumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3514
|
3514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20270
|
20270
|
|
|
|
|
|
|
|