|
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-23-005-046-001/8980121
(Matana Palla)
|
1123005000NRG24151120231012443
|
15/11/2023
|
MAVI JASUBHAI DHIRABHAI
|
1123005WL067570
|
MAVI JASUBHAI DHIRABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731517
|
|
MAVI JASHUBHAI DHIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Singvad
|
GJ-23-005-046-001/89801247
(Matana Palla)
|
1123005000NRG24151120231012444
|
15/11/2023
|
RAYSIGBHAI
|
1123005WL067571
|
RAYSIGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731505
|
|
RAISIGHBHAI DALSUKHB
|
BANK OF BARODA(606985)
|
|
3
|
Singvad
|
GJ-23-005-046-001/89801259
(Matana Palla)
|
1123005000NRG24151120231012445
|
15/11/2023
|
PATEL RAJUBHAI NARVATBHAI
|
1123005WL067571
|
PATEL RAJUBHAI NARVATBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731509
|
|
RAJUBHAI NARVATBHAI
|
BANK OF BARODA(606985)
|
|
4
|
Singvad
|
GJ-23-005-046-001/89801269
(Matana Palla)
|
1123005000NRG24151120231012459
|
15/11/2023
|
INDUBEN ANILBHAI
|
1123005WL067574
|
INDUBEN ANILBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007731506
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
Singvad
|
GJ-23-005-046-001/89801269
(Matana Palla)
|
1123005000NRG24151120231012458
|
15/11/2023
|
PATEL ANILBHAI NARVATBHAI
|
1123005WL067574
|
PATEL ANILBHAI NARVATBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731504
|
|
PATEL ANILKUMAR NARVATBHAI
|
ICICI BANK LTD(508534)
|
|
6
|
Singvad
|
GJ-23-005-046-001/89801298
(Matana Palla)
|
1123005000NRG24151120231012455
|
15/11/2023
|
MAVI POPATBHAI SINGJIBHAI
|
1123005WL067573
|
MAVI POPATBHAI SINGJIBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731510
|
|
POPATBHAI SINGJIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
Singvad
|
GJ-23-005-046-001/89801298
(Matana Palla)
|
1123005000NRG24151120231012454
|
15/11/2023
|
MAVI RAJUBHAI SINGJIBHAI
|
1123005WL067573
|
MAVI RAJUBHAI SINGJIBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731508
|
|
RAJUBHAI SINGAJI MAV
|
BANK OF BARODA(606985)
|
|
8
|
Singvad
|
GJ-23-005-046-001/89801299
(Matana Palla)
|
1123005000NRG24151120231012461
|
15/11/2023
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
1123005WL067574
|
BAMNIYA NARSINGBHAI MATHURBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007731514
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
Singvad
|
GJ-23-005-046-001/89801301
(Matana Palla)
|
1123005000NRG24151120231012446
|
15/11/2023
|
MAVI SANJAYBHAI LALSINGBHAI
|
1123005WL067571
|
MAVI SANJAYBHAI LALSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731511
|
|
MAVI SANJAYBHAI LALS
|
BANK OF BARODA(606985)
|
|
10
|
Singvad
|
GJ-23-005-046-001/89801302
(Matana Palla)
|
1123005000NRG24151120231012462
|
15/11/2023
|
MAVI KOKILABEN NARVATBHAI
|
1123005WL067574
|
MAVI KOKILABEN NARVATBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731512
|
|
MAVI KOKILABEN
|
BANK OF BARODA(606985)
|
|
11
|
Singvad
|
GJ-23-005-046-001/89801322
(Matana Palla)
|
1123005000NRG24151120231012456
|
15/11/2023
|
MAVI CHAMPABEN RAMANBHAI
|
1123005WL067573
|
MAVI CHAMPABEN RAMANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731518
|
|
MAVI CHAMPABEN
|
BANK OF BARODA(606985)
|
|
12
|
Singvad
|
GJ-23-005-046-001/89801377
(Matana Palla)
|
1123005000NRG24151120231012457
|
15/11/2023
|
RAMILABEN BABUBHAI
|
1123005WL067573
|
RAMILABEN BABUBHAI
|
00045
|
BARB0RANDHI
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
9007731513
|
|
SANGADA SHANTABEN BI
|
BANK OF BARODA(606985)
|
|
13
|
Singvad
|
GJ-23-005-046-001/89801441
(Matana Palla)
|
1123005000NRG24151120231012447
|
15/11/2023
|
BARIA MUKESHBHAI SURSINGBHAI
|
1123005WL067571
|
BARIA MUKESHBHAI SURSINGBHAI
|
00045
|
BARB0RANDHI
|
2100
|
2100
|
Processed
|
01/01/2024
|
|
9007731520
|
|
BARIYA MUKESHBHAI SU
|
BANK OF BARODA(606985)
|
|
14
|
Singvad
|
GJ-23-005-046-001/89801442
(Matana Palla)
|
1123005000NRG24151120231012448
|
15/11/2023
|
BARIA DINESHBHAI LAXMANBHAI
|
1123005WL067571
|
BARIA DINESHBHAI LAXMANBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731516
|
|
BARIA DINESHBHAI LAX
|
BANK OF BARODA(606985)
|
|
15
|
Singvad
|
GJ-23-005-046-001/89801444
(Matana Palla)
|
1123005000NRG24151120231012449
|
15/11/2023
|
BARIA RAMSINGBHAI SURSINGBHAI
|
1123005WL067571
|
BARIA RAMSINGBHAI SURSINGBHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731515
|
|
RAMSINGBHAI SURSING
|
BANK OF BARODA(606985)
|
|
16
|
Singvad
|
GJ-23-005-046-001/89801445
(Matana Palla)
|
1123005000NRG24151120231012450
|
15/11/2023
|
BARIA NARVANBHAI BHURABHAI
|
1123005WL067571
|
BARIA NARVANBHAI BHURABHAI
|
00045
|
BARB0RANDHI
|
3584
|
3584
|
Processed
|
01/01/2024
|
|
9007731507
|
|
NARVATBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54796
|
54796
|
|
|
|
|
|
|
|
|
17
|
Singvad
|
GJ-23-005-046-001/89801310
(Matana Palla)
|
1123005000NRG24151120231012463
|
15/11/2023
|
Patel Mukeshbhai Terabhai
|
1123005WL067574
|
Patel Mukeshbhai Terabhai
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Rejected
|
01/01/2024
|
|
9007731519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58380
|
58380
|
|
|
|
|
|
|
|